Civic Intelligence

Impact Management Solutions Inc

990EZ • Fiscal year 2019 • EIN 81-5025527

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
134 E Heights DriveMartin, TN 38237

(731) 587-3186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-220%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$158,739

Down $464 (-0.3%) from 2018

Net Assets

$158,739

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$211

Down $160,098 (-100%) from 2018

Expenses

Down

$675

Down $431 (-39%) from 2018

Net Income

Down

-$464

Down $159,667 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $159,203Liabilities 2018: $02018Assets 2019: $158,739Liabilities 2019: $0Net Assets 2019: $158,7392019Assets 2020: $180,725Liabilities 2020: $22,162Net Assets 2020: $158,5632020Assets 2021: $222,856Liabilities 2021: $32,512Net Assets 2021: $190,3442021Assets 2022: $203,815Liabilities 2022: $23,202Net Assets 2022: $180,6132022Assets 2023: $163,096Liabilities 2023: $660Net Assets 2023: $162,4362023Assets 2024: $4,775Liabilities 2024: $4,095Net Assets 2024: $6802024Assets 2025: $105,583Liabilities 2025: $17,250Net Assets 2025: $88,3332025

Highlighted filing

2019

Assets$158,739
Liabilities$0
Net Assets$158,739
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2018: $160,309Expenses 2018: $1,106Net Income 2018: $159,2032018Revenue 2019: $211Expenses 2019: $675Net Income 2019: -$4642019Revenue 2020: $48,380Expenses 2020: $48,556Net Income 2020: -$1762020Revenue 2021: $275,225Expenses 2021: $243,444Net Income 2021: $31,7812021Revenue 2022: $238,229Expenses 2022: $247,960Net Income 2022: -$9,7312022Revenue 2023: $4,985Expenses 2023: $23,162Net Income 2023: -$18,1772023Revenue 2024: $26,604Expenses 2024: $188,360Net Income 2024: -$161,7562024Revenue 2025: $120,330Expenses 2025: $32,677Net Income 2025: $87,6532025

Highlighted filing

2019

Revenue$211
Expenses$675
Net Income-$464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$211
Mission and Program Overview

Mission

To help low and moderate income individuals and families obtain affordable housing and supportive services

To help low and moderate income individuals and families obtain affordable housing and supportive services.

Program Services

DescriptionGrantsExpenses
TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIESOBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES.$0$675
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE WASHINGTONBoard Chairperson-$0--
JANET ELLIOTTBoard Vice-Chairperson-$0--
DEE PRITCHETTBoard Director-$0--
ROBB NEWBILLBoard Director-$0--
COLIN JOHNSONBoard Director-$0--
PAM BRATCHERSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Impact Management Solutions Inc
EIN
81-5025527
Phone
7315873186
Address
134 E HEIGHTS DRIVE, MARTIN, TN 38237

Signing Officer

Name
Pam Bratcher
Title
Secretary-treasurer
Phone
7315873186
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Henderson & DeJohn
Address
200 CHASE PARK SOUTH, BIRMINGHAM, AL 35244
Preparer
Ben Pilleteri
Phone
2059820992
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Accounts Receivable due from Related Organization 16604.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0382371527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142599
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IRS990EZ/ContributionsGiftsGrantsEtcAmt073
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBB NEWBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIESOBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0675
IRS990EZ/TotalProgramServiceExpensesAmt0675
IRS990EZ/TotalRevenueAmt0211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0160185
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160185
IRS990ScheduleA/TotalSupportAmt0160520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable due from Related Organization 16604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BRATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315873186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT MANAGEMENT SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0815025527
ReturnHeader/Filer/PhoneNum07315873186
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 E HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARTIN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.75.96
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:23:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CHASE PARK SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059820992
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Pilleteri
ReturnHeader/ReturnTs02020-04-21T09:23:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,739
Liabilities
$0
Net assets
$158,739
Revenue
$211
Expenses
$675
Net income
-$464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$1.20$0.33$0.88
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.27$1.88$1.62
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.05$0.23$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.23$1.81$2.38$2.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.33$1.90$2.75$2.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.48$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.60$0.01$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits