Civic Intelligence

Impact Exchange

990 • Fiscal year 2019 • EIN 82-3917829

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2114%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,243

Up $24,103 (+2114%) from 2018

Net Assets

Up

$25,243

Up $24,103 (+2114%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$301,483

Up $162,292 (+117%) from 2018

Expenses

Up

$277,380

Up $139,329 (+101%) from 2018

Net Income

Up

$24,103

Up $22,963 (+2014%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$25,243
Liabilities$0
Net Assets$25,243
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$301,483
Expenses$277,380
Net Income$24,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$301,483
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,140$25,243▲ $24,103
Pledges and Grants Receivable-$14,038-
Land, Buildings, and Equipment, Net-$9,117-
Cash and Non-Interest-Bearing Accounts$1,140$2,088▲ $948
Total Assets$1,140$25,243▲ $24,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,140$25,243▲ $24,103
Total Liabilities and Net Assets / Fund Balance$1,140$25,243▲ $24,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,117$1,954$11,071
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick R ReichPresident
Marlo TongeTrustee
Chelsi CheatomSecretary
Evelyn Mcguckin-reichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,999
Change in Net Assets
$24,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,801
Total Fundraising Expense$8,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$158,456--$158,456
All Other Expenses$88,661$1,863$2,296$92,820
Benefits to Members$6,579--$6,579
Travel$6,375--$6,375
Advertising--$6,039$6,039
Depreciation Depletion-$1,954-$1,954
Total Functional Expenses$265,228$3,817$8,335$277,380
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick ReichCommon Ownership Trac-b ExchangeWork Done for Grants That Was PerformedNo$158,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Treasurer of organization is the spouse of the president.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the compensation of the executive director”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines compensaion of officers and key employees”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0

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

List of other expenses Part IX line 24E

“Subcontractor fees, consulting fees, and merchant account fees.”

Raw XML Appendix309 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/GrantAmt0267888
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09117
IRS990/LandBldgEquipCostOrOtherBssAmt011071
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND REPAIRS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt3158456
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IRS990/OtherExpensesGrp/TotalAmt3158456
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014038
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYBenefitsPaidToMembersAmt03545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSAION OF OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTOR FEES, CONSULTING FEES, AND MERCHANT ACCOUNT FEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463096855
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07029024272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Warnick CPA
ReturnHeader/ReturnTs02020-11-12T17:58:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,243
Liabilities
$0
Net assets
$25,243
Revenue
$301,483
Expenses
$277,380
Net income
$24,103
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