Civic Intelligence

Impact Management Solutions Inc

990 • Fiscal year 2023 • EIN 81-5025527

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 01, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-365%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$121,110

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2429.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$163,096

Down $40,719 (-20%) from 2022

Net Assets

Down

$162,436

Down $18,177 (-10%) from 2022

Liabilities

Down

$660

Down $22,542 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$4,985

Down $233,244 (-98%) from 2022

Expenses

Down

$23,162

Down $224,798 (-91%) from 2022

Net Income

Down

-$18,177

Down $8,446 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$163,096
Liabilities$660
Net Assets$162,436
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$4,985
Expenses$23,162
Net Income-$18,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,985
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$48,663--
Cash and Non-Interest-Bearing Accounts-$15,286-
Savings and Temporary Cash Investments$6,762--
Land, Buildings, and Equipment, Net$7,100$5,680▼ $1,420
Prepaid Expenses and Deferred Charges$738$1,047▲ $309
Total Assets$203,815$163,096▼ $40,719
Other Assets Total$140,552$141,083▲ $531
Liabilities
Accounts Payable and Accrued Expenses$23,202$660▼ $22,542
Total Liabilities$23,202$660▼ $22,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,613$162,436▼ $18,177
Total Net Assets Fund Balance$180,613$162,436▼ $18,177
Total Liabilities and Net Assets / Fund Balance$203,815$163,096▼ $40,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,680$1,420-
Other Assets Org$141,083--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Pam BratcherSecretary-treasurer$121,110$121,110

Board Members and Trustees

NameTitle
Joyce WashingtonChairperson
Michelle GrannerVice-chairperson
Colin JohnsonBoard Director
Lynn DavisBoard Director
Robb NewbillBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,162
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
Office Expenses$1,281$5,125$0$6,406
Insurance$1,358$2,522$0$3,880
Other Expenses$0$3,697$0$3,697
Fees for Services Accounting$720$1,080$0$1,800
Depreciation Depletion$0$1,420$0$1,420
Advertising$100$0$0$100
Total Functional Expenses$7,130$16,032$0$23,162
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
2024-07-01
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02059820992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Pilleteri
ReturnHeader/ReturnTs02024-07-01T10:44:46-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,096
Liabilities
$660
Net assets
$162,436
Revenue
$4,985
Expenses
$23,162
Net income
-$18,177
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