Civic Intelligence

Impacts Transitional Life-Skill Center Inc

990EZ • Fiscal year 2024 • EIN 82-1167924

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 28, 2025

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$174,074

Down $5,263 (-2.9%) from 2022

Net Assets

Down

$108,791

Down $65,905 (-38%) from 2022

Liabilities

Up

$65,283

Up $60,642 (+1307%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$81,546

Down $150,562 (-65%) from 2022

Expenses

Up

$123,589

Up $63,387 (+105%) from 2022

Net Income

Down

-$42,043

Down $213,949 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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 2024: $174,074Liabilities 2024: $65,283Net Assets 2024: $108,7912024Assets 2025: $155,853Liabilities 2025: $66,613Net Assets 2025: $89,2402025

Highlighted filing

2024

Assets$174,074
Liabilities$65,283
Net Assets$108,791
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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 2024: $81,546Expenses 2024: $123,589Net Income 2024: -$42,0432024Revenue 2025: $118,390Expenses 2025: $137,941Net Income 2025: -$19,5512025

Highlighted filing

2024

Revenue$81,546
Expenses$123,589
Net Income-$42,043
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 28, 2025
Return Version
2024v5.0
Gross Receipts
$81,546
Mission and Program Overview

Mission

School for teaching personal life skills

Program Services

DescriptionGrantsExpenses
Established a series of projects, outings, and goals for clients and saw success in our clients growth.-$123,589
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GrossVice PresidentPT$0--
Colette StibichPresidentPT$0--
Daniel BeltonTrusteePT$0--
Terry DoyleTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Impacts Transitional Life-Skill Cen
EIN
82-1167924
In Care Of
% Kathy Gross
Phone
8136935101
Address
909 Bryan Rd, Brandon, FL 33511

Signing Officer

Name
Kathy Gross
Title
Director
Phone
8136935101
Signed
2025-01-28
Discuss with paid preparer
No

Preparer

Firm
Stafford & Peasall CPAs LLC
Address
101 E Jersey Avenue, Brandon, FL 33510
Preparer
Joshua D Peasall CPA
Phone
8136511040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,756Amortization from 4562 10,000Operating and student expenses 5,761Liability insurance 10,446Taxes and licenses 2,618Auto expenses 512Bank service fees 850Dues 5Travel 56Meals 290”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNontrade receivable 5,000 0License, less acc amortization 132,500 122,500Van, less acc depreciation 0 33,782”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit card payable 1,796 4,063Due to Impact Academy 0 61,220”

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156282
IRS990EZ/OtherExpensesTotalAmt037294
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123589
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IRS990EZ/TotalRevenueAmt081546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://impactstlc.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093666
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,756Amortization from 4562 10,000Operating and student expenses 5,761Liability insurance 10,446Taxes and licenses 2,618Auto expenses 512Bank service fees 850Dues 5Travel 56Meals 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNontrade receivable 5,000 0License, less acc amortization 132,500 122,500Van, less acc depreciation 0 33,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit card payable 1,796 4,063Due to Impact Academy 0 61,220
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08136935101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impacts Transitional Life-Skill Cen
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0821167924
ReturnHeader/Filer/InCareOfNm0% Kathy Gross
ReturnHeader/Filer/PhoneNum08136935101
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 Bryan Rd
ReturnHeader/Filer/USAddress/CityNm0Brandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261997282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Jersey Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033510
ReturnHeader/PreparerPersonGrp/PhoneNum08136511040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA D PEASALL CPA
ReturnHeader/ReturnTs02025-03-12T15:52:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,074
Liabilities
$65,283
Net assets
$108,791
Revenue
$81,546
Expenses
$123,589
Net income
-$42,043
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
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.65$1.09$0.82$1.24$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.75$2.32$0.60$1.72