Civic Intelligence

Impact Prevention Inc.

990 • Fiscal year 2024 • EIN 82-2590574

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 14, 2025

Organization ProfileN/A
22 Private Dr 2824 PO 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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$500,800

Up $64,217 (+15%) from 2023

Net Assets

Up

$462,997

Up $44,782 (+11%) from 2023

Liabilities

Up

$37,803

Up $19,435 (+106%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$582,289

Down $20,377 (-3.4%) from 2023

Expenses

Up

$537,507

Up $17,205 (+3.3%) from 2023

Net Income

Down

$44,782

Down $37,582 (-46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$500,800
Liabilities$37,803
Net Assets$462,997
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$582,289
Expenses$537,507
Net Income$44,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$582,289
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,959$453,308▲ $144,349
Pledges and Grants Receivable$119,501$44,966▼ $74,535
Land, Buildings, and Equipment, Net$7,173$2,075▼ $5,098
Prepaid Expenses and Deferred Charges$950$451▼ $499
Total Assets$436,583$500,800▲ $64,217
Liabilities
Accounts Payable and Accrued Expenses$18,368$37,803▲ $19,435
Total Liabilities$18,368$37,803▲ $19,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,122$452,997▲ $165,875
Net Assets With Donor Restrictions$131,093$10,000▼ $121,093
Total Net Assets Fund Balance$418,215$462,997▲ $44,782
Total Liabilities and Net Assets / Fund Balance$436,583$500,800▲ $64,217

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$2,075$17,610-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mollie StevensDirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Jerrie GoodwinPresident
Carla SalyerVice President
JT HoltTrustee - Member
Johnna SewardTrustee - Member
Tomi BlankenshipTrustee - Member
Becky McClellanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,131
Program Service Revenue
$0
Investment Income
$3,158
Other Revenue
$0
All Other Contributions
$25,010
Change in Net Assets
$44,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,193
Revenue Not Reported on Form 990
$18,096
Total Revenue per Audited Statements
$582,289
Total Revenue per Form 990
$564,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,293
Other Expenses$221,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,269$0$0$236,269
Current Officers, Directors, Trustees, and Key Employees$51,000$0$0$51,000
Occupancy$31,954$0$0$31,954
Payroll Taxes$29,024$0$0$29,024
Travel$28,909$0$0$28,909
Advertising$28,841$0$0$28,841
Insurance$6,773$0$0$6,773
Depreciation Depletion$4,566$0$0$4,566
Other Expenses$1,751$0$0$1,751
Total Functional Expenses$537,507$0$0$537,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,507
Expenses per Audited Statements$519,411
Total Expenses per Form 990$519,411
Expenses Not Reported on Form 990$18,096
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
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 PO BOX 809, SOUTH POINT, OH 45680

Signing Officer

Name
Mollie F Stevens
Title
Director
Phone
7405343356
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie F Stevens
Formed
2017
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
2

Preparer

Firm
Stephen H Thompson
Address
561 CR 7C, IRONTON, OH 45638
Preparer
Stephen Thompson
Phone
7405325470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“The policy of conflict of intrest is monitored on a regular basis by the trustees and board members. Any conflict is reported to the program director 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 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 of 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 on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy of conflict of intrest is monitored on a regular basis by the trustees and board members. Any conflict is reported to the program director 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 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 of 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/TotalAssetsBOYAmt0436583
IRS990/TotalAssetsEOYAmt0500800
IRS990/TotalAssetsGrp/BOYAmt0436583
IRS990/TotalAssetsGrp/EOYAmt0500800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579131
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018368
IRS990/TotalLiabilitiesEOYAmt037803
IRS990/TotalLiabilitiesGrp/BOYAmt018368
IRS990/TotalLiabilitiesGrp/EOYAmt037803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537507
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt028909
IRS990/TravelGrp/TotalAmt028909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0626 HIGH ST
IRS990/USAddress/CityNm0COAL GROVE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045638
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE F STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405343356
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0822590574
ReturnHeader/Filer/PhoneNum07405343356
ReturnHeader/Filer/USAddress/AddressLine1Txt022 PRIVATE DR 2824 PO BOX 809
ReturnHeader/Filer/USAddress/CityNm0SOUTH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311206626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN H THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 CR 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045638
ReturnHeader/PreparerPersonGrp/PhoneNum07405325470
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-14T14:35:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,800
Liabilities
$37,803
Net assets
$462,997
Revenue
$582,289
Expenses
$537,507
Net income
$44,782
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