Civic Intelligence

Impact Prevention Inc.

990 • Fiscal year 2021 • EIN 82-2590574

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 17, 2021

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,310

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$142,879

Down $6,759 (-4.5%) from 2020

Net Assets

Down

$139,202

Down $3,251 (-2.3%) from 2020

Liabilities

Down

$3,677

Down $3,508 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$403,147

Up $4,399 (+1.1%) from 2020

Expenses

Up

$406,398

Up $93,842 (+30%) from 2020

Net Income

Down

-$3,251

Down $89,443 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$142,879
Liabilities$3,677
Net Assets$139,202
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$403,147
Expenses$406,398
Net Income-$3,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$405,618
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$149,638$142,879▼ $6,759
Rtn Earn Endowment Incm Other Fnds$142,453$139,202▼ $3,251
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$149,638$142,879▼ $6,759
Liabilities
Accounts Payable and Accrued Expenses$7,185$3,677▼ $3,508
Total Liabilities$7,185$3,677▼ $3,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,453$139,202▼ $3,251
Total Liabilities and Net Assets / Fund Balance$149,638$142,879▼ $6,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,237$22,237
Other Land Buildings$0$2,186$2,186
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mollie StevensDirector/PresidentFT$47,310$47,310

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$401,932
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$880
All Other Contributions
$401,932
Change in Net Assets
$-3,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,484
Salaries, Compensation, and Employee Benefits$162,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,087$0$0$100,087
Current Officers, Directors, Trustees, and Key Employees$47,310$0$0$47,310
Advertising$30,723$0$0$30,723
Fees for Services Other$0$19,845$0$19,845
Office Expenses$18,941$0$0$18,941
All Other Expenses$15,574$0$0$15,574
Payroll Taxes$13,057$0$0$13,057
Depreciation Depletion$12,519$0$0$12,519
Travel$8,403$0$0$8,403
Fees for Services Accounting$0$6,975$0$6,975
Occupancy$5,850$0$0$5,850
Insurance$4,252$0$0$4,252
Pension Plan Contributions$2,460$0$0$2,460
Other Expenses$1,495$0$0$1,495
Total Functional Expenses$379,578$26,820$0$406,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,841
Fundraising Direct Expenses$2,471
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
2021-09-17
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
7
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01462
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01285118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117649
IRS990ScheduleA/Total509Grp/TotalAmt01285118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022237
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt0149638
IRS990/TotalAssetsEOYAmt0142879
IRS990/TotalAssetsGrp/BOYAmt0149638
IRS990/TotalAssetsGrp/EOYAmt0142879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401932
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406398
IRS990/TotalGrossUBIAmt0880
IRS990/TotalLiabilitiesBOYAmt07185
IRS990/TotalLiabilitiesEOYAmt03677
IRS990/TotalLiabilitiesGrp/BOYAmt07185
IRS990/TotalLiabilitiesGrp/EOYAmt03677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379578
IRS990/TotalReportableCompFromOrgAmt047310
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0880
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08403
IRS990/TravelGrp/TotalAmt08403
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/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/PersonNm0Mollie F Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum07405343356
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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/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/PreparationDt02021-09-17

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,879
Liabilities
$3,677
Net assets
$139,202
Revenue
$403,147
Expenses
$406,398
Net income
-$3,251
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