Civic Intelligence

Impact Lufkin

990 • Fiscal year 2019 • EIN 82-1892018

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

40.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$895,139

Down $11,951 (-1.3%) from 2018

Net Assets

Down

$595,139

Down $11,951 (-2.0%) from 2018

Liabilities

Flat

$300,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$7,472

Down $647,508 (-99%) from 2018

Expenses

Down

$19,538

Down $28,551 (-59%) from 2018

Net Income

Down

-$12,066

Down $618,957 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$895,139
Liabilities$300,000
Net Assets$595,139
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$7,472
Expenses$19,538
Net Income-$12,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$7,472
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$894,853→ $0
Rtn Earn Endowment Incm Other Fnds$607,090$595,139▼ $11,951
Cash and Non-Interest-Bearing Accounts$12,237$286▼ $11,951
Total Assets$907,090$895,139▼ $11,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Total Liabilities$300,000$300,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,090$595,139▼ $11,951
Total Liabilities and Net Assets / Fund Balance$907,090$895,139▼ $11,951

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
Karla HollinsMember
Mike ShurleyMember
Sydney BenemonMember
Becky Eldridge-ClarkSecretary
Rufus DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,472
Change in Net Assets
$-12,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,538
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
All Other Expenses$0$10,947$0$10,947
Advertising$0$2,584$0$2,584
Travel$0$952$0$952
Office Expenses$0$419$0$419
Other Expenses$0$369$0$369
Total Functional Expenses$0$19,538$0$19,538
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 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
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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shankle
Formed
2017
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Sandra D Sorrell CPA
Address
5032 Champions Drive, Lufkin, TX 75901
Preparer
Sandra D Sorrell CPA
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 627. 0. 627. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 9982. 0. 9982. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 158. 0. 158. 0.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE AVAILABLE AT THE BOARD MEETING THAT ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE FILING TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE AT THE BOARD MEETINGS THAT ARE OPEN TO THE PUBLIC
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IRS990/TotalLiabilitiesEOYAmt0300000
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0300000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0952
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01703A Sayers
IRS990/USAddress/CityNm0Lufkin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075904
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.impactlufkincommunitydriven.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Shankle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09366322523
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra D Sorrell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T06:22:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,139
Liabilities
$300,000
Net assets
$595,139
Revenue
$7,472
Expenses
$19,538
Net income
-$12,066
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
2019Detailed filing. Detailed filing data is available for this year.$8.95$3.00$5.95$0.07$0.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.00$6.07$6.55$0.48$6.07