Civic Intelligence

Impact Exchange

990EZ • Fiscal year 2018 • EIN 82-3917829

Jan 16, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileN/A
6540 Bradley RdLas Vegas, NV 89131

(702) 460-0585

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets57th percentile

Assets

$1,140

No earlier filing loaded for comparison.

Net Assets

$1,140

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$139,191

No earlier filing loaded for comparison.

Expenses

$138,051

No earlier filing loaded for comparison.

Net Income

$1,140

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.

$200K$150K$100K$50K$0Assets 2018: $1,140Liabilities 2018: $0Net Assets 2018: $1,1402018Assets 2019: $25,243Liabilities 2019: $0Net Assets 2019: $25,2432019Assets 2020: $82,039Liabilities 2020: $0Net Assets 2020: $82,0392020Assets 2021: $140,352Liabilities 2021: $2,665Net Assets 2021: $137,6872021Assets 2022: $164,593Liabilities 2022: $4,125Net Assets 2022: $160,4682022Assets 2023: $163,227Liabilities 2023: $24,348Net Assets 2023: $138,8792023Assets 2024: $133,816Liabilities 2024: $77,290Net Assets 2024: $56,5262024

Highlighted filing

2018

Assets$1,140
Liabilities$0
Net Assets$1,140
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $139,191Expenses 2018: $138,051Net Income 2018: $1,1402018Revenue 2019: $301,483Expenses 2019: $277,380Net Income 2019: $24,1032019Revenue 2020: $760,365Expenses 2020: $703,569Net Income 2020: $56,7962020Revenue 2021: $733,026Expenses 2021: $677,378Net Income 2021: $55,6482021Revenue 2022: $1,143,992Expenses 2022: $1,121,211Net Income 2022: $22,7812022Revenue 2023: $1,440,301Expenses 2023: $1,461,890Net Income 2023: -$21,5892023Revenue 2024: $1,573,894Expenses 2024: $1,656,247Net Income 2024: -$82,3532024

Highlighted filing

2018

Revenue$139,191
Expenses$138,051
Net Income$1,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 16, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$139,191
Mission and Program Overview

Mission

Our mission is to provide and educate the public on clean and safe uses for medical supplies in order to promote medical safety

Providing clean medical supplies

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROVIDE AND EDUCATE THE PUBLIC ON CLEAN AND SAFE USES FOR MEDICAL SUPPLIES IN ORDER TO PROMOTE MEDICAL SAFTEY$139,190$29,502
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK R REICHPresidentPT$0--
CHELSI CHEATOMSecretaryPT$0--
EVELYN MCGUCKIN-REICHTreasurer-$0--
MARLO TONGETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Impact Exchange
EIN
82-3917829
Address
6540 BRADLEY RD, LAS VEGAS, NV 89131

Signing Officer

Name
Rick R Reich
Title
President
Phone
7024600585
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
The Warnick Group
Address
2470 St Rose Parkway Suite 204, Henderson, NV 89074
Preparer
Rebecca A Warnick CPA
Phone
7029024272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,515licenses 545office supplies 1,074education 2,574medical supplies 29,502bio-hazard services 2,883postage 367telephone and internet 1,559travel 4,291utilities 12,328”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03545
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK R REICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07024600585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06540 BRADLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01140
IRS990EZ/GrossReceiptsAmt0139191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK R REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSI CHEATOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN MCGUCKIN-REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLO TONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CLEAN MEDICAL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PROVIDE AND EDUCATE THE PUBLIC ON CLEAN AND SAFE USES FOR MEDICAL SUPPLIES IN ORDER TO PROMOTE MEDICAL SAFTEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029502
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138051
IRS990EZ/TotalProgramServiceExpensesAmt029502
IRS990EZ/TotalRevenueAmt0139191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139191
IRS990ScheduleA/Total509Grp/TotalAmt0139191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,515LICENSES 545OFFICE SUPPLIES 1,074EDUCATION 2,574MEDICAL SUPPLIES 29,502BIO-HAZARD SERVICES 2,883POSTAGE 367TELEPHONE AND INTERNET 1,559TRAVEL 4,291UTILITIES 12,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK R REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024600585
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0823917829
ReturnHeader/Filer/USAddress/AddressLine1Txt06540 BRADLEY RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB2452BE3126E0088E1CE00A760D4B4DD295A572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB2452BE3126E0088E1CE00A760D4B4DD295A572
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08842662019294wl20jnn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTm019:28:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463096855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Warnick Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02470 St Rose Parkway Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07029024272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Warnick CPA
ReturnHeader/ReturnTs02019-10-21T19:27:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-16
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,140
Liabilities
$0
Net assets
$1,140
Revenue
$139,191
Expenses
$138,051
Net income
$1,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.06$1.57$1.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.44$1.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.14$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00