Civic Intelligence

Impact Exchange

990 • Fiscal year 2023 • EIN 82-3917829

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$41,625

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$163,227

Down $1,366 (-0.8%) from 2022

Net Assets

Down

$138,879

Down $21,589 (-13%) from 2022

Liabilities

Up

$24,348

Up $20,223 (+490%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$1,440,301

Up $296,309 (+26%) from 2022

Expenses

Up

$1,461,890

Up $340,679 (+30%) from 2022

Net Income

Down

-$21,589

Down $44,370 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$163,227
Liabilities$24,348
Net Assets$138,879
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$1,440,301
Expenses$1,461,890
Net Income-$21,589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,440,301
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$160,468$138,879▼ $21,589
Cash and Non-Interest-Bearing Accounts$70,588$101,973▲ $31,385
Land, Buildings, and Equipment, Net$94,005$61,254▼ $32,751
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,593$163,227▼ $1,366
Liabilities
Accounts Payable and Accrued Expenses$4,125$24,348▲ $20,223
Total Liabilities$4,125$24,348▲ $20,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,468$138,879▼ $21,589
Total Liabilities and Net Assets / Fund Balance$164,593$163,227▼ $1,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,254$99,320$160,574
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick ReichExecutivePT$41,625$41,625

Board Members and Trustees

NameTitle
Alexandre NanobashviliPresident
Clarence G RayMember
David WootenMember
Evelyn Mcguckin-reichMember
James Aaron ThomasSecretary
Chelsi CheatomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,123
Program Service Revenue
$178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,201
Change in Net Assets
$-21,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,853
Other Expenses$514,181
Grants and Similar Amounts Paid$80,856
Total Fundraising Expense$18,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,823--$737,823
Fees for Services Other$159,369--$159,369
Occupancy$115,635$11,836-$127,471
Payroll Taxes$87,405--$87,405
Grants to Domestic Individuals$80,856--$80,856
Office Expenses$70,312$441-$70,753
Current Officers, Directors, Trustees, and Key Employees$41,625--$41,625
Depreciation Depletion$37,251--$37,251
All Other Expenses$8,810$3,448$4,928$17,186
Fees for Services Accounting$15,987--$15,987
Advertising--$13,508$13,508
Other Expenses$8,309$29,374-$8,309
Travel$6,021--$6,021
Interest$285--$285
Total Functional Expenses$1,398,355$45,099$18,436$1,461,890
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
2024-07-09
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
30
Volunteers
0

Preparer

Firm
The Warnick Group
Address
2470 ST ROSE PKWY STE 305, HENDERSON, NV 89074
Preparer
Rebecca Warnick CPA
Phone
7029024272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 159,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,369.”

Raw XML Appendix379 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 159,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,369.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164593
IRS990/TotalAssetsEOYAmt0163227
IRS990/TotalAssetsGrp/BOYAmt0164593
IRS990/TotalAssetsGrp/EOYAmt0163227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01440123
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461890
IRS990/TotalGrossUBIAmt0178
IRS990/TotalLiabilitiesBOYAmt04125
IRS990/TotalLiabilitiesEOYAmt024348
IRS990/TotalLiabilitiesGrp/BOYAmt04125
IRS990/TotalLiabilitiesGrp/EOYAmt024348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0178
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0178
IRS990/TotalProgramServiceExpensesAmt01398355
IRS990/TotalProgramServiceRevenueAmt0178
IRS990/TotalReportableCompFromOrgAmt041625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0178
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06021
IRS990/TravelGrp/TotalAmt06021
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024600585
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463096855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WARNICK GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02470 ST ROSE PKWY STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07029024272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA WARNICK CPA
ReturnHeader/ReturnTs02024-07-10T12:42:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,227
Liabilities
$24,348
Net assets
$138,879
Revenue
$1,440,301
Expenses
$1,461,890
Net income
-$21,589
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