Civic Intelligence

Impact Exchange

990 • Fiscal year 2021 • EIN 82-3917829

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$12,164

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$140,352

Up $58,313 (+71%) from 2020

Net Assets

Up

$137,687

Up $55,648 (+68%) from 2020

Liabilities

Up

$2,665

Up $2,665 from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$733,026

Down $27,339 (-3.6%) from 2020

Expenses

Down

$677,378

Down $26,191 (-3.7%) from 2020

Net Income

Down

$55,648

Down $1,148 (-2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$140,352
Liabilities$2,665
Net Assets$137,687
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$733,026
Expenses$677,378
Net Income$55,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$733,026
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$82,039$137,687▲ $55,648
Cash and Non-Interest-Bearing Accounts$32,668$67,466▲ $34,798
Land, Buildings, and Equipment, Net$35,328$58,843▲ $23,515
Pledges and Grants Receivable$14,043$14,043→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,039$140,352▲ $58,313
Liabilities
Accounts Payable and Accrued Expenses$0$2,665▲ $2,665
Total Liabilities$0$2,665▲ $2,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,039$137,687▲ $55,648
Total Liabilities and Net Assets / Fund Balance$82,039$140,352▲ $58,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,843$30,686$89,529
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Marlo TongeTrustee$12,164$12,164

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$733,016
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$40,669
Change in Net Assets
$55,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,731
Salaries, Compensation, and Employee Benefits$84,589
Grants and Similar Amounts Paid$48,058
Total Fundraising Expense$1,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$479,251--$479,251
Other Salaries and Wages$76,203--$76,203
Grants to Domestic Individuals$48,058--$48,058
Depreciation Depletion$18,892--$18,892
Occupancy$11,050$5,733-$16,783
Office Expenses$15,639$364$55$16,058
Fees for Services Accounting$8,400--$8,400
Payroll Taxes$8,386--$8,386
Travel$2,000--$2,000
Advertising--$1,749$1,749
Other Expenses$1,509$89-$89
Total Functional Expenses$669,388$6,186$1,804$677,378
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-
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
2022-10-20
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
12
Volunteers
0

Preparer

Firm
The Warnick Group
Address
2470 ST ROSE PKWY STE 204, HENDERSON, NV 89074
Preparer
Rebecca Warnick CPA
Phone
7029024272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 479,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 479,251.”

Raw XML Appendix342 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/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 479,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,251.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt02000
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024600585
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0823917829
ReturnHeader/Filer/PhoneNum07024600585
ReturnHeader/Filer/USAddress/AddressLine1Txt06114 W CHARLESTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463096855
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/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA WARNICK CPA
ReturnHeader/ReturnTs02022-10-27T13:22:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,352
Liabilities
$2,665
Net assets
$137,687
Revenue
$733,026
Expenses
$677,378
Net income
$55,648
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