Civic Intelligence

Impact Philanthropy Group

990 • Fiscal year 2021 • EIN 82-4614872

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.IPGRP.ORG
3015 R N Martin St Unit 16East Point, GA 30344

(323) 424-0423

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,008,025

Down $371,570 (-16%) from 2020

Net Assets

Down

$1,738,025

Down $207,394 (-11%) from 2020

Liabilities

Down

$270,000

Down $164,176 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Down

$2,452,275

Down $16,806 (-0.7%) from 2020

Expenses

Down

$2,022,744

Down $103,752 (-4.9%) from 2020

Net Income

Up

$429,531

Up $86,946 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $417,228Liabilities 2018: $0Net Assets 2018: $417,2282018Assets 2019: $1,492,475Liabilities 2019: $277,165Net Assets 2019: $1,215,3102019Assets 2020: $2,379,595Liabilities 2020: $434,176Net Assets 2020: $1,945,4192020Assets 2021: $2,008,025Liabilities 2021: $270,000Net Assets 2021: $1,738,0252021Assets 2022: $2,557,016Liabilities 2022: $122,500Net Assets 2022: $2,434,5162022Assets 2023: $2,254,325Liabilities 2023: $2,520,577Net Assets 2023: -$266,2522023Assets 2024: $1,596,121Liabilities 2024: $272,155Net Assets 2024: $1,323,9662024

Highlighted filing

2021

Assets$2,008,025
Liabilities$270,000
Net Assets$1,738,025
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $820,857Expenses 2018: $403,629Net Income 2018: $417,2282018Revenue 2019: $1,705,673Expenses 2019: $907,591Net Income 2019: $798,0822019Revenue 2020: $2,469,081Expenses 2020: $2,126,496Net Income 2020: $342,5852020Revenue 2021: $2,452,275Expenses 2021: $2,022,744Net Income 2021: $429,5312021Revenue 2022: $3,163,454Expenses 2022: $2,663,156Net Income 2022: $500,2982022Revenue 2023: $3,343,590Expenses 2023: $3,603,539Net Income 2023: -$259,9492023Revenue 2024: $2,482,609Expenses 2024: $3,820,532Net Income 2024: -$1,337,9232024

Highlighted filing

2021

Revenue$2,452,275
Expenses$2,022,744
Net Income$429,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,464,636
Mission and Program Overview

Mission

Our nbsp;mission nbsp;is nbsp;to nbsp;make nbsp;a nbsp;measurable nbsp;difference nbsp;in nbsp;the nbsp;world nbsp;through nbsp;projects nbsp;focused nbsp;on nbsp;education nbsp;health nbsp;medical nbsp;research nbsp;and nbsp;charitable nbsp;community nbsp;activities

Our mission is to make a measurable difference in the world through projects focused on education health, medical research, and charitable community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,196,091$1,961,467▼ $234,624
Investments in Publicly Traded Securities$81,297$46,558▼ $34,739
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,277,388$2,008,025▼ $269,363
Liabilities
Deferred Revenue$270,000$270,000→ $0
Unsecured Notes Loans Payable$156,510--
Total Liabilities$426,510$270,000▼ $156,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,850,878$1,738,025▼ $112,853
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,850,878$1,738,025▼ $112,853
Total Liabilities and Net Assets / Fund Balance$2,277,388$2,008,025▼ $269,363
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charisse BrownerPresidentFT$81,000$81,000
Clark SimonDirectorPT$50,500$50,500
John BarryTreasurerPT$31,500$31,500

Board Members and Trustees

NameTitle
Emily GrossOfficer
Josyln SmootsOfficer
Lydia CarmanyOfficer
Michael McginnisOfficer
Miya WalkerOfficer
Tamara BibbyOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Young-20334 Vera Cruz Lane, Boca Raton, FL 33498$114,800
Katelyn Faith-2039 Purdue Ave, Los Angeles, CA 90025$103,125
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,953
Program Service Revenue
$891,850
Investment Income
$111
Other Revenue
$164,361
All Other Contributions
$1,202,423
Change in Net Assets
$429,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,118
Other Expenses$846,026
Grants and Similar Amounts Paid$289,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,136--$580,136
Other Expenses$469,075--$469,075
Grants to Domestic Orgs$289,600--$289,600
Advertising$140,321$46,601-$186,922
Current Officers, Directors, Trustees, and Key Employees-$163,000-$163,000
Other Employee Benefits$81,178--$81,178
Payroll Taxes$62,084--$62,804
Fees for Services Legal$56,434--$56,434
Fees for Services Other-$38,107-$38,107
Office Expenses$7,430--$7,430
All Other Expenses$5,974--$5,974
Travel$5,955--$5,955
Insurance$1,047$3,683-$4,730
Conferences and Meetings$880$303-$1,183
Information Technology-$534-$534
Total Functional Expenses$1,769,796$252,228$0$2,022,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact Philanthropy Group
EIN
82-4614872
Phone
3234240423
Address
3015 R N MARTIN ST UNIT 16, EAST POINT, GA 30344

Signing Officer

Name
Charisse Browner
Title
CEO
Phone
3234240423
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charisse Browner
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Meridian Financial Management Inc
Address
3383 CRICKET GLEN COVE, BARTLETT, TN 38134
Preparer
Aundrei J Jenious
Phone
9013614771
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Other expenses include reimbursable expenses telephone and telecommunications postage amp shipping staff development and recruiting employee events contractor events”

Part IX, Line 24E

“Other expenses include shopify and merchant fees gas amp fuel utilities program expenses”

Part XI, Line 9

“Other changes in net assets or funds balances is due to equity transfer(s) from our projects former fiscal sponsor(s).”

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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/PYTotalRevenueAmt02469081
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01621359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03002089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0845923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0460857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04308869
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01339645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01716609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04363034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01279887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02175203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074138
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0859750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0360000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01219750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02234961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03002089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0845923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0460857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04308869
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02234962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03002089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460857
IRS990ScheduleA/Total509Grp/TotalAmt06543830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02235073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03076115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01705673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07837718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/Form4720Filed4912TaxInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/VolunteersInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE REIMBURSABLE EXPENSES TELEPHONE AND TELECOMMUNICATIONS POSTAGE AMP SHIPPING STAFF DEVELOPMENT AND RECRUITING EMPLOYEE EVENTS CONTRACTOR EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE SHOPIFY AND MERCHANT FEES GAS AMP FUEL UTILITIES PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET ASSETS OR FUNDS BALANCES IS DUE TO EQUITY TRANSFER(S) FROM OUR PROJECTS FORMER FISCAL SPONSOR(S).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02277388
IRS990/TotalAssetsEOYAmt02008025
IRS990/TotalAssetsGrp/BOYAmt02277388
IRS990/TotalAssetsGrp/EOYAmt02008025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01395953
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01769796
IRS990/TotalFunctionalExpensesGrp/TotalAmt02022744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426510
IRS990/TotalLiabilitiesEOYAmt0270000
IRS990/TotalLiabilitiesGrp/BOYAmt0426510
IRS990/TotalLiabilitiesGrp/EOYAmt0270000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01850878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738025
IRS990/TotalProgramServiceExpensesAmt02749350
IRS990/TotalProgramServiceRevenueAmt0891850
IRS990/TotalReportableCompFromOrgAmt0163000
IRS990/TotalRevenueGrp/ExclusionAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,008,025
Liabilities
$270,000
Net assets
$1,738,025
Revenue
$2,452,275
Expenses
$2,022,744
Net income
$429,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.32$2.48$3.82$1.34
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.52$0.27$3.34$3.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.43$3.16$2.66$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.74$2.45$2.02$0.43
2020Summary only. Only limited summary data is available for this year.$2.38$0.43$1.95$2.47$2.13$0.34
2019Summary only. Only limited summary data is available for this year.$1.49$0.28$1.22$1.71$0.91$0.80
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.82$0.40$0.42