Civic Intelligence

Impact Management Solutions Inc

990 • Fiscal year 2022 • EIN 81-5025527

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 03, 2023

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$118,027

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$203,815

Down $19,041 (-8.5%) from 2021

Net Assets

Down

$180,613

Down $9,731 (-5.1%) from 2021

Liabilities

Down

$23,202

Down $9,310 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$238,229

Down $36,996 (-13%) from 2021

Expenses

Up

$247,960

Up $4,516 (+1.9%) from 2021

Net Income

Down

-$9,731

Down $41,512 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$203,815
Liabilities$23,202
Net Assets$180,613
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$238,229
Expenses$247,960
Net Income-$9,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.1
Gross Receipts
$238,229
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$123,867$48,663▼ $75,204
Land, Buildings, and Equipment, Net-$7,100-
Savings and Temporary Cash Investments$3,361$6,762▲ $3,401
Prepaid Expenses and Deferred Charges$738$738→ $0
Total Assets$222,856$203,815▼ $19,041
Other Assets Total$94,890$140,552▲ $45,662
Liabilities
Accounts Payable and Accrued Expenses$32,512$23,202▼ $9,310
Total Liabilities$32,512$23,202▼ $9,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,344$180,613▼ $9,731
Total Net Assets Fund Balance$190,344$180,613▼ $9,731
Total Liabilities and Net Assets / Fund Balance$222,856$203,815▼ $19,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,100$0-
Other Assets Org$140,552--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Pam BratcherSecretary-treasurer$118,027$118,027

Board Members and Trustees

NameTitle
Joyce WashingtonChairperson
Janet ElliottBoard Vice-chairperson
Colin JohnsonBoard Director
Dee PritchettBoard Director
Robb NewbillBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$224,659
Program Service Revenue
$13,556
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,519
Change in Net Assets
$-9,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,120$78,179$0$130,299
Office Expenses$5,311$30,098$0$35,409
Other Expenses$17,433$0$0$17,433
Total Functional Expenses$124,859$123,101$0$247,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
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
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Bratcher
Formed
2017
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Pam bratcher, secretary-treasurer read the draft 990 and supporting schedules provided by the cpa and traced amounts to the organization's accounting records. Any differences were discussed with the cpa to ensure the accuracy of the information return. All questions and disclosures were verified by the secretary-treasurer during her review. Again, any discrepancies were discussed with the cpa.”

Pt VI, Line 19

“The organization will make any governing documents, including internal control policies and procedures, available upon request for a legitimate purpose.”

Pt VI, Line 12C

“Annual memos are distributed to board directors and officers to document compliance for the year.conflicts of interest are continually monitored throughout the year by both the board of directors and the secretary-treasurer.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAM BRATCHER, SECRETARY-TREASURER READ THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA AND TRACED AMOUNTS TO THE ORGANIZATION'S ACCOUNTING RECORDS. ANY DIFFERENCES WERE DISCUSSED WITH THE CPA TO ENSURE THE ACCURACY OF THE INFORMATION RETURN. ALL QUESTIONS AND DISCLOSURES WERE VERIFIED BY THE SECRETARY-TREASURER DURING HER REVIEW. AGAIN, ANY DISCREPANCIES WERE DISCUSSED WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ANY GOVERNING DOCUMENTS, INCLUDING INTERNAL CONTROL POLICIES AND PROCEDURES, AVAILABLE UPON REQUEST FOR A LEGITIMATE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEMOS ARE DISTRIBUTED TO BOARD DIRECTORS AND OFFICERS TO DOCUMENT COMPLIANCE FOR THE YEAR.CONFLICTS OF INTEREST ARE CONTINUALLY MONITORED THROUGHOUT THE YEAR BY BOTH THE BOARD OF DIRECTORS AND THE SECRETARY-TREASURER.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125919
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST OF EXPENSES
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222856
IRS990/TotalAssetsEOYAmt0203815
IRS990/TotalAssetsGrp/BOYAmt0222856
IRS990/TotalAssetsGrp/EOYAmt0203815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247960
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203815
IRS990/TotReportableCompRltdOrgAmt0110210
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IRS990/USAddress/ZIPCd038237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BRATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315873186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263957106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & PILLETERI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CHASE PARK SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059820992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Pilleteri
ReturnHeader/ReturnTs02023-08-03T07:48:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRATCHER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,815
Liabilities
$23,202
Net assets
$180,613
Revenue
$238,229
Expenses
$247,960
Net income
-$9,731
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