Civic Intelligence

Impacts Transitional Life-Skill Center Inc

990 • Fiscal year 2022 • EIN 82-1167924

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profileimpactstlc.org
909 Bryan RdBrandon, FL 33511

(813) 693-5101

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

$179,337

No earlier filing loaded for comparison.

Net Assets

$174,696

No earlier filing loaded for comparison.

Liabilities

$4,641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

$232,108

No earlier filing loaded for comparison.

Expenses

$60,202

No earlier filing loaded for comparison.

Net Income

$171,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $179,337Liabilities 2022: $4,641Net Assets 2022: $174,6962022Assets 2025: $155,853Liabilities 2025: $66,613Net Assets 2025: $89,2402025

Highlighted filing

2022

Assets$179,337
Liabilities$4,641
Net Assets$174,696
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $232,108Expenses 2022: $60,202Net Income 2022: $171,9062022Revenue 2025: $118,390Expenses 2025: $137,941Net Income 2025: -$19,5512025

Highlighted filing

2022

Revenue$232,108
Expenses$60,202
Net Income$171,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$232,108
Mission and Program Overview

Mission

School for teaching personal life skills

Impact Transitional Life-Skill Center is a not-for-profit school that focuses on teaching personal life skills to individuals with special-needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,790$174,696▲ $171,906
Intangible Assets-$142,500-
Cash and Non-Interest-Bearing Accounts$197,790$31,837▼ $165,953
Receivables From Officers Etc-$5,000-
Total Assets$202,790$179,337▼ $23,453
Other Assets Total$5,000--
Liabilities
Unsecured Notes Loans Payable$200,000--
Other Liabilities-$4,641-
Total Liabilities$200,000$4,641▼ $195,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,790$174,696▲ $171,906
Total Liabilities and Net Assets / Fund Balance$202,790$179,337▼ $23,453
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Colette StibichPresident
Kathy GrossVice President
Daniel BeltonTrustee
Terry DoyleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$232,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,601
Change in Net Assets
$171,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,549
Salaries, Compensation, and Employee Benefits$22,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,653--$22,653
Occupancy$21,202--$21,202
Depreciation Depletion$7,500--$7,500
Insurance$4,144--$4,144
Office Expenses$1,802--$1,802
Fees for Services Accounting$1,136--$1,136
Travel$288--$288
Other Expenses$125--$125
Total Functional Expenses$60,202$0$0$60,202
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ju-Hey Holdings LLCPartnership owned by two officersPaid deposit on asset owned by Ju-Hey HoldingNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$4,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Colette Stibich (principal officer) and Kathy Gross (principal officer) are business partners in two other for-profit entities.Colette Stibich (principal officer) and Kathy Gross (principal officer) are directors in another non-profit 501(c)(3) entity.”

Form 990 governing body review Part VI line 11

“The members of its governing body were provided with a copy of Form 990 before the return was filed.”

Governing documents etc available to public Part VI line 19

“The governing documents and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impacts Transitional Life-Skill Cen
EIN
82-1167924
Address
909 Bryan Rd, Brandon, FL 33511

Signing Officer

Name
Kathy Gross
Title
Director
Phone
8136935101
Signed
2023-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Gross Director
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Stafford & Peasall CPAs LLC
Address
101 E Jersey Avenue, Brandon, FL 33510
Preparer
Joshua D Peasall CPA
Phone
8136511040
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033510
ReturnHeader/PreparerPersonGrp/PhoneNum08136511040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua D Peasall CPA
ReturnHeader/ReturnTs02023-11-10T13:48:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gross
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,337
Liabilities
$4,641
Net assets
$174,696
Revenue
$232,108
Expenses
$60,202
Net income
$171,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.67$0.89$1.18$1.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.75$2.32$0.60$1.72