Civic Intelligence

Impact Lufkin

990 • Fiscal year 2020 • EIN 82-1892018

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2237%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$763,632

Down $131,507 (-15%) from 2019

Net Assets

Up

$763,632

Up $168,493 (+28%) from 2019

Liabilities

Down

$0

Down $300,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$174,650

Up $167,178 (+2237%) from 2019

Expenses

Down

$6,157

Down $13,381 (-68%) from 2019

Net Income

Up

$168,493

Up $180,559 (+1496%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$763,632
Liabilities$0
Net Assets$763,632
Open 2020 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

2020

Revenue$174,650
Expenses$6,157
Net Income$168,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$306,400
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
Rtn Earn Endowment Incm Other Fnds$595,139$763,632▲ $168,493
Land, Buildings, and Equipment, Net$894,853$763,103▼ $131,750
Cash and Non-Interest-Bearing Accounts$286$529▲ $243
Total Assets$895,139$763,632▼ $131,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000--
Total Liabilities$300,000$0▼ $300,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,139$763,632▲ $168,493
Total Liabilities and Net Assets / Fund Balance$895,139$763,632▼ $131,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$763,103-$763,103
Equipment$35,000-$35,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert ShanklePresident/Treasurer
Patricia McKenzieVice President
Freddie AvantMember
Mike ShurleyMember
Oscar KennedyMember
Roy ReyesMember
Michelle BrileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400
Program Service Revenue
$0
Investment Income
$168,250
Other Revenue
$0
All Other Contributions
$6,400
Change in Net Assets
$168,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,157
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$2,396$0$2,396
Other Expenses$0$1,459$0$1,459
Fees for Services Accounting$0$875$0$875
Office Expenses$0$643$0$643
Advertising$0$230$0$230
Total Functional Expenses$0$6,157$0$6,157
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
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shankle
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Sandra D Sorrell CPA PLLC
Address
5032 Champions Dr, 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 622. 0. 622. 0.”

Form 990, Part IX, Line 24E

“Bank fees 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 524. 0. 524. 0.”

Form 990, Part IX, Line 24E

“Insurance 680. 0. 680. 0.”

Form 990, Part IX, Line 24E

“Postage 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Utilities 190. 0. 190. 0.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0168250
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01703A Sayers
IRS990/USAddress/CityNm0Lufkin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.impactlufkincommunitydriven.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Shankle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09366322523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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 PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05032 Champions Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366345955
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra D Sorrell
ReturnHeader/ReturnTs02021-11-03T13:25:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shankle
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,632
Liabilities
$0
Net assets
$763,632
Revenue
$174,650
Expenses
$6,157
Net income
$168,493
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
2020Detailed filing. Detailed filing data is available for this year.$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
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