Civic Intelligence

Impact Lufkin

990 • Fiscal year 2018 • EIN 82-1892018

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization Profilewww.impactlufkincommunitydriven.org
1703A SayersLufkin, TX 75904

(936) 632-2523

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

455724%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

34926%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$907,090

No earlier filing loaded for comparison.

Net Assets

$607,090

No earlier filing loaded for comparison.

Liabilities

$300,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

$654,980

No earlier filing loaded for comparison.

Expenses

$48,089

No earlier filing loaded for comparison.

Net Income

$606,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2018: $907,090Liabilities 2018: $300,000Net Assets 2018: $607,0902018Assets 2019: $895,139Liabilities 2019: $300,000Net Assets 2019: $595,1392019Assets 2020: $763,632Liabilities 2020: $0Net Assets 2020: $763,6322020Assets 2022: $830,255Liabilities 2022: $0Net Assets 2022: $830,2552022Assets 2023: $806,467Liabilities 2023: $0Net Assets 2023: $806,4672023Assets 2024: $808,657Liabilities 2024: $30,505Net Assets 2024: $778,1522024

Highlighted filing

2018

Assets$907,090
Liabilities$300,000
Net Assets$607,090
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $654,980Expenses 2018: $48,089Net Income 2018: $606,8912018Revenue 2019: $7,472Expenses 2019: $19,538Net Income 2019: -$12,0662019Revenue 2020: $174,650Expenses 2020: $6,157Net Income 2020: $168,4932020Revenue 2022: $108,513Expenses 2022: $44,549Net Income 2022: $63,9642022Revenue 2023: $12,956Expenses 2023: $36,744Net Income 2023: -$23,7882023Revenue 2024: $33,035Expenses 2024: $58,218Net Income 2024: -$25,1832024

Highlighted filing

2018

Revenue$654,980
Expenses$48,089
Net Income$606,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$654,980
Mission and Program Overview

Mission

Impact Lufkin is a community driven organization that connects resources with responsible partners, agencies and programs to serve as a catalyst for sustainable community empowerment, revitalization and enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$894,853-
Rtn Earn Endowment Incm Other Fnds$199$607,090▲ $606,891
Cash and Non-Interest-Bearing Accounts$199$12,237▲ $12,038
Total Assets$199$907,090▲ $906,891
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Total Liabilities$0$300,000▲ $300,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$199$607,090▲ $606,891
Total Liabilities and Net Assets / Fund Balance$199$907,090▲ $906,891

Asset Categories

AssetBook ValueDepreciationBasis
Land$894,853-$894,853
Equipment$35,000-$35,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert ShanklePresident
Patricia McKenzieVice President
Archie CornishMember
Freddie AvantMember
Jack GordenMember
Mike ShurleyMember
Sydney BenemonMember
Becky Eldridge-ClarkSecretary
Rufus DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$654,980
Change in Net Assets
$606,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,089
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
Depreciation Depletion$0$35,000$0$35,000
Fees for Services Legal$0$2,595$0$2,595
All Other Expenses$0$449$0$449
Advertising$0$236$0$236
Other Expenses$0$187$0$187
Office Expenses$0$122$0$122
Total Functional Expenses$0$48,089$0$48,089
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
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
Filing and Contact Details

Filer

Filer Name
Impact Lufkin
EIN
82-1892018
Phone
9366322523
Address
1703A Sayers, Lufkin, TX 75904

Signing Officer

Name
Robert Shankle
Title
President
Phone
9366322523
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shankle
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Sandra D Sorrell CPA
Address
5032 Champions Drive, Lufkin, TX 75901
Preparer
Sandra D Sorrell
Phone
9366345955
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Financial statements are available at the board meeting that are open to the public”

Pt VI, Line 11B

“Copy of form 990 was provided to the governing body before filing tax return”

Pt VI, Line 18

“Financial statements are available at the board meetings that are open to the public”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 180. 0. 180. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 199. 0. 199. 0.”

Form 990, Part IX, Line 24E

“Postage 70. 0. 70. 0.”

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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/ExplanationTxt0FINANCIAL STATEMENTS ARE AVAILABLE AT THE BOARD MEETING THAT ARE OPEN TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Shankle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09366322523
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Lufkin
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0821892018
ReturnHeader/Filer/PhoneNum09366322523
ReturnHeader/Filer/USAddress/AddressLine1Txt01703A Sayers
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0238FE8BE1184AB24682D2E63E788D7A9E6C6DBF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016A4CAC1126C3354B8829EED57876780BE24A21D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.197.227
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:25:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra D Sorrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05032 Champions Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366345955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra D Sorrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-30T07:25:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$907,090
Liabilities
$300,000
Net assets
$607,090
Revenue
$654,980
Expenses
$48,089
Net income
$606,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.31$7.78$0.33$0.58$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$0.13$0.37$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.00$8.30$1.09$0.45$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$1.75$0.06$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$3.00$5.95$0.07$0.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.07$3.00$6.07$6.55$0.48$6.07