Civic Intelligence

Impact Prevention Inc.

990 • Fiscal year 2020 • EIN 82-2590574

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,048

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

148%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$149,638

Up $89,328 (+148%) from 2019

Net Assets

Up

$142,453

Up $86,192 (+153%) from 2019

Liabilities

Up

$7,185

Up $3,136 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$398,748

Up $33,971 (+9.3%) from 2019

Expenses

Down

$312,556

Down $11,804 (-3.6%) from 2019

Net Income

Up

$86,192

Up $45,775 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$149,638
Liabilities$7,185
Net Assets$142,453
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$398,748
Expenses$312,556
Net Income$86,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$398,748
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$60,310$149,638▲ $89,328
Rtn Earn Endowment Incm Other Fnds$56,261$142,453▲ $86,192
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$60,310$149,638▲ $89,328
Liabilities
Accounts Payable and Accrued Expenses$4,049$7,185▲ $3,136
Total Liabilities$4,049$7,185▲ $3,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,261$142,453▲ $86,192
Total Liabilities and Net Assets / Fund Balance$60,310$149,638▲ $89,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,256-
Equipment$0$10,647-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mollie StevensDirector/PresidentFT$45,048$45,048

Board Members and Trustees

NameTitle
Jerrie GoodwinChair Secretary
Josh IsonChairman
Johnna SewardVice Chairman
Carla SalyerMember-Trustes
Revenue and Support

Revenue Composition

Contributions and Grants
$398,164
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$0
All Other Contributions
$398,164
Change in Net Assets
$86,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,076
Salaries, Compensation, and Employee Benefits$149,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$90,048$0$0$90,048
Office Expenses$60,062$0$0$60,062
Current Officers, Directors, Trustees, and Key Employees$45,048$0$0$45,048
Advertising$29,734$0$0$29,734
Other Expenses$16,687$0$0$16,687
Travel$12,648$0$0$12,648
Payroll Taxes$12,444$0$0$12,444
All Other Expenses$9,626$0$0$9,626
Fees for Services Accounting$0$7,763$0$7,763
Occupancy$6,200$0$0$6,200
Depreciation Depletion$6,067$0$0$6,067
Fees for Services Other$0$5,907$0$5,907
Pension Plan Contributions$1,940$0$0$1,940
Insurance$1,530$0$0$1,530
Conferences and Meetings$50$0$0$50
Total Functional Expenses$298,886$13,670$0$312,556
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 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
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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie F Stevens
Formed
2017
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
10
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.”

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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/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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060310
IRS990/TotalAssetsEOYAmt0149638
IRS990/TotalAssetsGrp/BOYAmt060310
IRS990/TotalAssetsGrp/EOYAmt0149638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398164
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04049
IRS990/TotalLiabilitiesEOYAmt07185
IRS990/TotalLiabilitiesGrp/BOYAmt04049
IRS990/TotalLiabilitiesGrp/EOYAmt07185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298886
IRS990/TotalReportableCompFromOrgAmt045048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012648
IRS990/TravelGrp/TotalAmt012648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mollie F Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum07405343356
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/IPv4AddressTxt0198.37.224.43
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:22:59
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daina Reger Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-19T04:23:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,638
Liabilities
$7,185
Net assets
$142,453
Revenue
$398,748
Expenses
$312,556
Net income
$86,192
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