Civic Intelligence

Impact Prevention Inc.

990 • Fiscal year 2018 • EIN 82-2590574

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
22 Private Dr 2824 P O Box 809South Point, OH 45680

(740) 534-3356

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,313

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.1% 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 / Assets82nd percentile

Assets

$18,955

No earlier filing loaded for comparison.

Net Assets

$15,844

No earlier filing loaded for comparison.

Liabilities

$3,111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

$117,697

No earlier filing loaded for comparison.

Expenses

$101,853

No earlier filing loaded for comparison.

Net Income

$15,844

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.

$600K$400K$200K$0Assets 2018: $18,955Liabilities 2018: $3,111Net Assets 2018: $15,8442018Assets 2019: $60,310Liabilities 2019: $4,049Net Assets 2019: $56,2612019Assets 2020: $149,638Liabilities 2020: $7,185Net Assets 2020: $142,4532020Assets 2021: $142,879Liabilities 2021: $3,677Net Assets 2021: $139,2022021Assets 2022: $352,691Liabilities 2022: $16,840Net Assets 2022: $335,8512022Assets 2023: $436,583Liabilities 2023: $18,368Net Assets 2023: $418,2152023Assets 2024: $500,800Liabilities 2024: $37,803Net Assets 2024: $462,9972024Assets 2025: $496,158Liabilities 2025: $25,627Net Assets 2025: $470,5312025

Highlighted filing

2018

Assets$18,955
Liabilities$3,111
Net Assets$15,844
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $117,697Expenses 2018: $101,853Net Income 2018: $15,8442018Revenue 2019: $364,777Expenses 2019: $324,360Net Income 2019: $40,4172019Revenue 2020: $398,748Expenses 2020: $312,556Net Income 2020: $86,1922020Revenue 2021: $403,147Expenses 2021: $406,398Net Income 2021: -$3,2512021Revenue 2022: $606,726Expenses 2022: $437,835Net Income 2022: $168,8912022Revenue 2023: $602,666Expenses 2023: $520,302Net Income 2023: $82,3642023Revenue 2024: $582,289Expenses 2024: $537,507Net Income 2024: $44,7822024Revenue 2025: $518,734Expenses 2025: $511,200Net Income 2025: $7,5342025

Highlighted filing

2018

Revenue$117,697
Expenses$101,853
Net Income$15,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$117,697
Mission and Program Overview

Mission

Impact Prevention is committed to providing evidence based prevention strategies for youth in the schools and community.

To provide alcohol,tobacco and drug prevention strategies. This non-profit corporation is organized exclusively for charitable,religious educational and scientific purposes, as under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,955-
Rtn Earn Endowment Incm Other Fnds-$15,844-
Total Assets$0$18,955▲ $18,955
Liabilities
Accounts Payable and Accrued Expenses-$3,111-
Total Liabilities$0$3,111▲ $3,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$15,844▲ $15,844
Total Liabilities and Net Assets / Fund Balance$0$18,955▲ $18,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,835-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mollie StevensDirector/PresidentFT$28,313$28,313

Board Members and Trustees

NameTitle
Jerrie GoodwinChair Secretary
Josh IsonChairman
Johnna SewardVice Chairman
Rhonda HallMember-Trustes
Revenue and Support

Revenue Composition

Contributions and Grants
$117,649
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$117,649
Change in Net Assets
$15,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,649
Other Expenses$48,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,313$0$0$28,313
Other Salaries and Wages$20,357$0$0$20,357
Fees for Services Other$8,480$0$0$8,480
Travel$6,083$0$0$6,083
Occupancy$5,700$0$0$5,700
Payroll Taxes$4,979$0$0$4,979
All Other Expenses$3,775$0$0$3,775
Office Expenses$3,129$0$0$3,129
Depreciation Depletion$2,835$0$0$2,835
Fees for Services Accounting$0$1,775$0$1,775
Insurance$1,607$0$0$1,607
Other Expenses$949$0$0$949
Conferences and Meetings$300$0$0$300
Advertising$181$0$0$181
Information Technology$25$0$0$25
Total Functional Expenses$100,078$1,775$0$101,853
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact Prevention Inc
EIN
82-2590574
Phone
7405343356
Address
22 Private Dr 2824 P O Box 809, South Point, OH 45680

Signing Officer

Name
Mollie F Stevens
Title
Director/president
Phone
7405343356
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie F Stevens
Formed
2018
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
2

Preparer

Firm
DAINA'S ACCOUNTING SERVICE
Address
1400 MORNINGSIDE DRIVE, ASHLAND, KY 41101
Preparer
Daina Reger Wood
Phone
6063245958
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members and director have made the tax return and financials available upon request.”

Pt VI, Line 12C

“The Policy of Conflict of Interest is monitored on a regular basis by the trustees and board members. Any conflict is reported to the program director(Mollie Stevens)in writing. Then the conflict is taken before the Board of Trustees. If there is an issue with the director then the procedure is to skip the program director and go straight to the Board of Trustees.”

Pt VI, Line 15A

“The program director has been granted the authority to make the daily decisions of the duties of the employees. However, the decisions for compensation of the program director is made by the Board of Trustees.”

Pt VI, Line 15B

“The decisions for compensation for all employees is made by the Board of Trustees.”

Form 990, Part IX, Line 24E

“Equipment Rental 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expense 1623. 1623. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 141. 141. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 85. 85. 0. 0.”

Raw XML Appendix361 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/ExplanationTxt0The board members and director have made the tax return and financials available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Policy of Conflict of Interest is monitored on a regular basis by the trustees and board members. Any conflict is reported to the program director(Mollie Stevens)in writing. Then the conflict is taken before the Board of Trustees. If there is an issue with the director then the procedure is to skip the program director and go straight to the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The program director has been granted the authority to make the daily decisions of the duties of the employees. However, the decisions for compensation of the program director is made by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The decisions for compensation for all employees is made by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental 116. 116. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small Equipment 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt018955
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt018955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117649
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03111
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015844
IRS990/TotalProgramServiceExpensesAmt0100078
IRS990/TotalReportableCompFromOrgAmt028313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117697
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018955
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06083
IRS990/TravelGrp/TotalAmt06083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0626 High St
IRS990/USAddress/CityNm0Coal Grove
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045638
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE F STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405343356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Prevention Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0822590574
ReturnHeader/Filer/PhoneNum07405343356
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Private Dr 2824 P O Box 809
ReturnHeader/Filer/USAddress/CityNm0South Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07868EFB4C200CE1ACF3EAC965D3049D30460039D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07868EFB4C200CE1ACF3EAC965D3049D30460039D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.37.232.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAINA'S ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 MORNINGSIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041101
ReturnHeader/PreparerPersonGrp/PhoneNum06063245958
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAINA REGER WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T13:49:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,955
Liabilities
$3,111
Net assets
$15,844
Revenue
$117,697
Expenses
$101,853
Net income
$15,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$0.26$4.71$5.19$5.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.38$4.63$5.82$5.38$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.18$4.18$6.03$5.20$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.17$3.36$6.07$4.38$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$4.03$4.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.42$3.99$3.13$0.86
2019Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$3.65$3.24$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.18$1.02$0.16