Civic Intelligence

Impact 100 Srq Inc.

990EZ • Fiscal year 2018 • EIN 82-1754541

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.IMPACT100SRQ.ORG
PO Box 49887Sarasota, FL 34230

(941) 405-7466

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$90,381

No earlier filing loaded for comparison.

Net Assets

$88,881

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

$91,681

No earlier filing loaded for comparison.

Expenses

$2,800

No earlier filing loaded for comparison.

Net Income

$88,881

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.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $90,381Liabilities 2018: $1,500Net Assets 2018: $88,8812018Assets 2019: $241,541Liabilities 2019: $1,000Net Assets 2019: $240,5412019Assets 2020: $506,791Liabilities 2020: $0Net Assets 2020: $506,7912020Assets 2021: $843,407Liabilities 2021: $0Net Assets 2021: $843,4072021Assets 2022: $1,330,628Liabilities 2022: $0Net Assets 2022: $1,330,6282022Assets 2023: $1,588,265Liabilities 2023: $0Net Assets 2023: $1,588,2652023Assets 2024: $1,863,602Liabilities 2024: $0Net Assets 2024: $1,863,6022024

Highlighted filing

2018

Assets$90,381
Liabilities$1,500
Net Assets$88,881
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2018: $91,681Expenses 2018: $2,800Net Income 2018: $88,8812018Revenue 2019: $286,951Expenses 2019: $135,291Net Income 2019: $151,6602019Revenue 2020: $449,800Expenses 2020: $183,550Net Income 2020: $266,2502020Revenue 2021: $601,180Expenses 2021: $264,564Net Income 2021: $336,6162021Revenue 2022: $889,955Expenses 2022: $402,734Net Income 2022: $487,2212022Revenue 2023: $954,462Expenses 2023: $716,253Net Income 2023: $238,2092023Revenue 2024: $984,463Expenses 2024: $716,412Net Income 2024: $268,0512024

Highlighted filing

2018

Revenue$91,681
Expenses$2,800
Net Income$88,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$91,681
Mission and Program Overview

Mission

Impact 100 srq, inc. Awards membership funded grants to local non-profit organizations while empowering women to improve lives through philanthropy.

Program Services

DescriptionGrantsExpenses
IMPACT 100 SRQ INTENDS TO SOLICIT DONATIONS OF AT LEAST $1,000 FROM AT LEAST 100 WOMEN IN THE EXTENDED SARASOTA COUNTY AREA. IN 2019, IMPACT SRQ WILL SOLICIT GRANT PROPOSALS FROM 501(C)(3) ORGANIZATIONS BASED IN THE SARASOTA COUNTY AREA. THE ORGANIZATIONS MUST FOCUS THEIR CHARITABLE ACTVITIES IN THE FOLLOWING AREAS: EDUCATION, FAMILY, HEALTH AND WELLNESS, ARTS AND CULTURE, AND ENVIRONMENT AND RECREATION.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE F WATTPresidentFT$0--
MATILDE V MCFADDENVice PresidentPT$0--
JODIE ZEREGASecretaryPT$0--
PAGE LIGONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Impact 100 Srq Inc
EIN
82-1754541
Phone
9414057466
Address
PO BOX 49887, SARASOTA, FL 34230

Signing Officer

Name
Jane Watt
Title
President
Phone
9414057466
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Miles & Thirion CPA Firm Inc
Address
2050 PROCTOR ROAD SUITE F, SARASOTA, FL 34231
Preparer
Sandra Thirion
Phone
9419297725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event expense. Amount: 171. Description: insurance. Amount: 853. Description: office supplies & software. Amount: 410. Description: taxes & licenses. Amount: 125. Description: website. Amount: 1,193. Total to form 990-ez, line 16: 2,752.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: scholarships. Beg. Of year amount: 0. End of year amount: 1,500.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAGE LIGON
IRS990EZ/BooksInCareOfDetail/PhoneNum09414057466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 49887
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt088881
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090381
IRS990EZ/GrossReceiptsAmt091681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE F WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATILDE V MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODIE ZEREGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAGE LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02752
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPACT 100 SRQ, INC. AWARDS MEMBERSHIP FUNDED GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS WHILE EMPOWERING WOMEN TO IMPROVE LIVES THROUGH PHILANTHROPY.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPACT 100 SRQ INTENDS TO SOLICIT DONATIONS OF AT LEAST $1,000 FROM AT LEAST 100 WOMEN IN THE EXTENDED SARASOTA COUNTY AREA. IN 2019, IMPACT SRQ WILL SOLICIT GRANT PROPOSALS FROM 501(C)(3) ORGANIZATIONS BASED IN THE SARASOTA COUNTY AREA. THE ORGANIZATIONS MUST FOCUS THEIR CHARITABLE ACTVITIES IN THE FOLLOWING AREAS: EDUCATION, FAMILY, HEALTH AND WELLNESS, ARTS AND CULTURE, AND ENVIRONMENT AND RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091681
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMPACT100SRQ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt091675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091675
IRS990ScheduleA/Total509Grp/TotalAmt091675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT EXPENSE. AMOUNT: 171. DESCRIPTION: INSURANCE. AMOUNT: 853. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 410. DESCRIPTION: TAXES & LICENSES. AMOUNT: 125. DESCRIPTION: WEBSITE. AMOUNT: 1,193. TOTAL TO FORM 990-EZ, LINE 16: 2,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414057466
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT 100 SRQ INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0821754541
ReturnHeader/Filer/PhoneNum09414057466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49887
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015270CB87554BFBE0CED0D72600251E9E9C32334
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D1AE789A7C82076E5CA3AB21D07312A528D78CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.0.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020662166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILES & THIRION CPA FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 PROCTOR ROAD SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09419297725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA THIRION
ReturnHeader/ReturnTs02019-05-14T12:25:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,381
Liabilities
$1,500
Net assets
$88,881
Revenue
$91,681
Expenses
$2,800
Net income
$88,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.98$0.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.95$0.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.89$0.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.60$0.26$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$0.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.00$0.09