Civic Intelligence

Impact Exchange

990 • Fiscal year 2020 • EIN 82-3917829

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
6114 W Charleston BlvdLas Vegas, NV 89146

(702) 460-0585

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$82,039

Up $56,796 (+225%) from 2019

Net Assets

Up

$82,039

Up $56,796 (+225%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$760,365

Up $458,882 (+152%) from 2019

Expenses

Up

$703,569

Up $426,189 (+154%) from 2019

Net Income

Up

$56,796

Up $32,693 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$82,039
Liabilities$0
Net Assets$82,039
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$760,365
Expenses$703,569
Net Income$56,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$760,365
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$25,243$82,039▲ $56,796
Land, Buildings, and Equipment, Net$9,117$35,328▲ $26,211
Cash and Non-Interest-Bearing Accounts$2,088$32,668▲ $30,580
Pledges and Grants Receivable$14,038$14,043▲ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,243$82,039▲ $56,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,243$82,039▲ $56,796
Total Liabilities and Net Assets / Fund Balance$25,243$82,039▲ $56,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,328$11,794$47,122
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$760,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,951
Change in Net Assets
$56,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,569
Total Fundraising Expense$5,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,756$19,753$2,567$66,076
Other Expenses$54,190$1,169$390$54,190
Depreciation Depletion$9,840--$9,840
Travel$6,828--$6,828
Insurance$3,448--$3,448
Advertising--$3,042$3,042
Total Functional Expenses$676,648$20,922$5,999$703,569
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 Tracb ExchangeWork Done for Grants That Was PerformedNo$400,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“No review was conducted or will be conducted”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the executive director, officers, and key employees”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Impact Exchange
EIN
82-3917829
Phone
7024600585
Address
6114 W CHARLESTON BLVD, LAS VEGAS, NV 89146

Signing Officer

Name
Rick Reich
Title
President
Phone
7024600585
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Reich
Formed
2018
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Warnick Group
Address
2470 ST ROSE PKWY STE 204, HENDERSON, NV 89074
Preparer
Rebecca Warnick CPA
Phone
7029024272
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER OF ORGANIZATION IS THE SPOUSE OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06828
IRS990/TravelGrp/TotalAmt06828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06114 W CHARLESTON BLVD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089146
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024600585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0823917829
ReturnHeader/Filer/PhoneNum07024600585
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WARNICK GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02470 ST ROSE PKWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07029024272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA WARNICK CPA
ReturnHeader/ReturnTs02021-11-12T11:52:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,039
Liabilities
$0
Net assets
$82,039
Revenue
$760,365
Expenses
$703,569
Net income
$56,796
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