Civic Intelligence

Impact Lufkin

990 • Fiscal year 2023 • EIN 82-1892018

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

Organization Profilewww.impactlufkincommunitydriven.org
1703 Sayers StLufkin, TX 75904

(936) 632-2523

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$806,467

Down $23,788 (-2.9%) from 2022

Net Assets

Down

$806,467

Down $23,788 (-2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$12,956

Down $95,557 (-88%) from 2022

Expenses

Down

$36,744

Down $7,805 (-18%) from 2022

Net Income

Down

-$23,788

Down $87,752 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$806,467
Liabilities$0
Net Assets$806,467
Open 2023 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

2023

Revenue$12,956
Expenses$36,744
Net Income-$23,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v5.1
Gross Receipts
$12,956
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$830,255$806,467▼ $23,788
Land, Buildings, and Equipment, Net$761,166$761,166→ $0
Cash and Non-Interest-Bearing Accounts$69,089$45,301▼ $23,788
Total Assets$830,255$806,467▼ $23,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,255$806,467▼ $23,788
Total Liabilities and Net Assets / Fund Balance$830,255$806,467▼ $23,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$761,166-$761,166
Equipment$47,700-$47,700
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,956
Change in Net Assets
$-23,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,744
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
Other Expenses$0$17,200$0$17,200
All Other Expenses$0$6,033$0$6,033
Office Expenses$0$3,721$0$3,721
Advertising$0$282$0$282
Total Functional Expenses$0$36,744$0$36,744
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
1703 Sayers St, Lufkin, TX 75904

Signing Officer

Name
Robert Shankle
Title
President
Phone
9366322523
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shankle
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 213. 0. 213. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 2296. 0. 2296. 0.”

Form 990, Part IX, Line 24E

“Insurance 616. 0. 616. 0.”

Form 990, Part IX, Line 24E

“Utilities 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 1375. 0. 1375. 0.”

Form 990, Part IX, Line 24E

“Storage Rent 1213. 0. 1213. 0.”

Raw XML Appendix349 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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IRS990/OtherExpensesGrp/Desc1Supplies
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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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01703A Sayers
IRS990/USAddress/CityNm0Lufkin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.impactlufkincommunitydriven.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Shankle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09366322523
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Lufkin
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0821892018
ReturnHeader/Filer/PhoneNum09366322523
ReturnHeader/Filer/USAddress/AddressLine1Txt01703 Sayers St
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851355521
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra D Sorrell
ReturnHeader/ReturnTs02024-11-13T05:47:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$806,467
Liabilities
$0
Net assets
$806,467
Revenue
$12,956
Expenses
$36,744
Net income
-$23,788
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
2023Detailed filing. Detailed filing data is available for this year.$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
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