Civic Intelligence

Greater Impact Inc.

990 • Fiscal year 2023 • EIN 82-1691384

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileHTTPS:www.greaterimpact.us
PO Box 4199Bozeman, MT 59772

(406) 539-2260

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$64,940

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$787,281

Down $49,877 (-6.0%) from 2022

Net Assets

Down

$756,451

Down $62,144 (-7.6%) from 2022

Liabilities

Up

$30,830

Up $12,267 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$491,290

Down $324,108 (-40%) from 2022

Expenses

Up

$553,434

Up $259,804 (+88%) from 2022

Net Income

Down

-$62,144

Down $583,912 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $6,833Liabilities 2018: $02018Assets 2019: $6,371Liabilities 2019: $2,4042019Assets 2020: $61,357Liabilities 2020: $5,895Net Assets 2020: $55,4622020Assets 2021: $304,144Liabilities 2021: $8,956Net Assets 2021: $295,1882021Assets 2022: $837,158Liabilities 2022: $18,563Net Assets 2022: $818,5952022Assets 2023: $787,281Liabilities 2023: $30,830Net Assets 2023: $756,4512023Assets 2024: $1,434,993Liabilities 2024: $30,608Net Assets 2024: $1,404,3852024

Highlighted filing

2023

Assets$787,281
Liabilities$30,830
Net Assets$756,451
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $160,069Expenses 2018: $156,567Net Income 2018: $3,5022018Revenue 2019: $141,685Expenses 2019: $144,551Net Income 2019: -$2,8662019Revenue 2020: $262,035Expenses 2020: $210,540Net Income 2020: $51,4952020Revenue 2021: $519,409Expenses 2021: $279,683Net Income 2021: $239,7262021Revenue 2022: $815,398Expenses 2022: $293,630Net Income 2022: $521,7682022Revenue 2023: $491,290Expenses 2023: $553,434Net Income 2023: -$62,1442023Revenue 2024: $1,357,900Expenses 2024: $700,132Net Income 2024: $657,7682024

Highlighted filing

2023

Revenue$491,290
Expenses$553,434
Net Income-$62,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$641,343
Mission and Program Overview

Mission

Charitable - Greater Impact was born with a heart to serve others. Greater Impact assists with housing problems, automotive needs and repairs, financial coaching, and addiction recovery.

To empower our community to help our neighbors reach their full potential. Currently focusing on automotive needs and repairs, a learning center for home school families, and addiction recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$818,595$756,451▼ $62,144
Land, Buildings, and Equipment, Net$687,703$664,546▼ $23,157
Cash and Non-Interest-Bearing Accounts$134,624$122,385▼ $12,239
Prepaid Expenses and Deferred Charges$13,142$0▼ $13,142
Inventories for Sale or Use$1,639$0▼ $1,639
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$837,158$787,281▼ $49,877
Other Assets Total$50$350▲ $300
Liabilities
Other Liabilities$5,754$24,361▲ $18,607
Accounts Payable and Accrued Expenses$7,019$6,469▼ $550
Deferred Revenue$5,790--
Total Liabilities$18,563$30,830▲ $12,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,595$756,451▼ $62,144
Total Liabilities and Net Assets / Fund Balance$837,158$787,281▼ $49,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,134$41,329$699,463
Equipment$4,764$4,886$9,650
Other Land Buildings$1,648$412$2,060
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PaszkietExecutive DirectorFT$64,940$64,940
Linda WalkerCOOFT$41,982$41,982

Board Members and Trustees

NameTitle
Joe SkinnerVice President
Paul SmithDirector
Barb Kuhlemeiter HarrisFormer Pres
Tyler CotterellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,101
Program Service Revenue
$148,843
Investment Income
$0
Other Revenue
$-61,654
All Other Contributions
$404,101
Change in Net Assets
$-62,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,148
Other Expenses$201,286
Total Fundraising Expense$25,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,196$30,006$7,334$218,536
Current Officers, Directors, Trustees, and Key Employees-$96,230$10,692$106,922
Office Expenses$38,334$10,499$1,431$50,264
Insurance-$26,494$2,686$29,180
Payroll Taxes-$24,021$2,669$26,690
Information Technology-$15,640-$15,640
All Other Expenses$4,111$10,907-$15,018
Fees for Services Other$12,339--$12,339
Other Expenses$10,413--$10,413
Fees for Services Accounting-$8,206$912$9,118
Depreciation Depletion$1,873--$1,873
Travel-$1,642$182$1,824
Advertising$513--$513
Total Functional Expenses$303,883$223,645$25,906$553,434
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$13,624
Payroll liabilities$10,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft 990 was provided to the full board prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section B Line 11B:

“Treasurer and Executive director reviewed before return was filed”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed by the Board”

Form 990, Part VI, Section C, Line 19

“Available upon Request”

Form 990. Part VI, Section B, Line 15A:

“Used Comparability Data”

Filing and Contact Details

Filer

Filer Name
Greater Impact INC
EIN
82-1691384
Phone
4065392260
Address
PO Box 4199, Bozeman, MT 59772

Signing Officer

Name
Aaron Thies
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Skinner
Formed
2017
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
120

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Aaron Thies
Phone
4065874265
Supplemental Narrative

Additional Explanations

Form 990, Part 1 Line 1, description of organization mission:

“automotive needs and repairs, financial coaching, and addiction recovery”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245231
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0862
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04886
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
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IRS990ScheduleD/TotalLiabilityAmt024361
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft 990 was provided to the full board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2automotive needs and repairs, financial coaching, and addiction recovery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer and Executive director reviewed before return was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflicts of interest are reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Used Comparability Data
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part 1 Line 1, description of organization mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990. Part VI, Section B, Line 15A:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$787,281
Liabilities
$30,830
Net assets
$756,451
Revenue
$491,290
Expenses
$553,434
Net income
-$62,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$1.36$0.70$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.49$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.82$0.29$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.52$0.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.06$0.26$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.14$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.00