Civic Intelligence

Impact Personal Safety

990EZ • Fiscal year 2011 • EIN 85-0475597

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.IMPACTPERSONALSAFETY.ORG
PO Box 835087504-8350
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE I • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • NTEE I • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2011 filings • NTEE I • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

80%

Faster asset growth than 81% of similar nonprofits.

2011 filings • NTEE I • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$30,182

Up $13,378 (+80%) from 2010

Net Assets

Up

$17,853

Up $15,143 (+559%) from 2010

Liabilities

Down

$12,329

Down $1,765 (-13%) from 2010

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$141,055

Up $32,673 (+30%) from 2010

Expenses

Up

$125,912

Up $4,434 (+3.7%) from 2010

Net Income

Up

$15,143

Up $28,239 (+216%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2010: $16,804Liabilities 2010: $14,094Net Assets 2010: $2,7102010Assets 2011: $30,182Liabilities 2011: $12,329Net Assets 2011: $17,8532011Assets 2012: $35,148Liabilities 2012: $12,772Net Assets 2012: $22,3762012Assets 2013: $32,271Liabilities 2013: $12,571Net Assets 2013: $19,7002013Assets 2014: $23,165Liabilities 2014: $12,632Net Assets 2014: $10,5332014Assets 2015: $44,126Liabilities 2015: $9,274Net Assets 2015: $34,8522015Assets 2016: $35,240Liabilities 2016: $17,239Net Assets 2016: $18,0012016Assets 2017: $66,109Liabilities 2017: $8,938Net Assets 2017: $57,1712017Assets 2018: $51,033Liabilities 2018: $9,869Net Assets 2018: $41,1642018Assets 2019: $141,247Liabilities 2019: $6,372Net Assets 2019: $134,8752019Assets 2020: $191,897Liabilities 2020: $73,336Net Assets 2020: $118,5612020Assets 2021: $168,029Liabilities 2021: $6,907Net Assets 2021: $161,1222021Assets 2022: $161,065Liabilities 2022: $26,849Net Assets 2022: $134,2162022Assets 2023: $337,400Liabilities 2023: $26,947Net Assets 2023: $310,4532023Assets 2024: $262,100Liabilities 2024: $37,467Net Assets 2024: $224,6332024

Highlighted filing

2011

Assets$30,182
Liabilities$12,329
Net Assets$17,853
Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $108,382Expenses 2010: $121,478Net Income 2010: -$13,0962010Revenue 2011: $141,055Expenses 2011: $125,912Net Income 2011: $15,1432011Revenue 2012: $118,264Expenses 2012: $113,741Net Income 2012: $4,5232012Revenue 2013: $135,593Expenses 2013: $138,269Net Income 2013: -$2,6762013Revenue 2014: $127,784Expenses 2014: $136,951Net Income 2014: -$9,1672014Revenue 2015: $184,621Expenses 2015: $159,169Net Income 2015: $25,4522015Revenue 2016: $226,236Expenses 2016: $243,087Net Income 2016: -$16,8512016Revenue 2017: $271,967Expenses 2017: $232,798Net Income 2017: $39,1692017Revenue 2018: $241,434Expenses 2018: $257,441Net Income 2018: -$16,0072018Revenue 2019: $336,061Expenses 2019: $242,350Net Income 2019: $93,7112019Revenue 2020: $287,107Expenses 2020: $303,968Net Income 2020: -$16,8612020Revenue 2021: $359,954Expenses 2021: $317,528Net Income 2021: $42,4262021Revenue 2022: $293,748Expenses 2022: $315,086Net Income 2022: -$21,3382022Revenue 2023: $571,316Expenses 2023: $398,624Net Income 2023: $172,6922023Revenue 2024: $410,957Expenses 2024: $496,777Net Income 2024: -$85,8202024

Highlighted filing

2011

Revenue$141,055
Expenses$125,912
Net Income$15,143
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Impact personal safety empowers children and adults by teaching them to prevent and defend themselves against verbal, physical, and sexual violence.

Filing and Contact Details

Filer

EIN
85-0475597
Raw XML Appendix203 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015409
IRS990EZ/CashSavingsAndInvestments/EOY028168
IRS990EZ/ContributionsGiftsGrantsEtc088503
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015143
IRS990EZ/FeesAndOthPymtToIndContractors02820
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IRS990EZ/LoansToFromOfficers03754
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0875048350
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2875048350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3875048350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation343460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc3869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AYDIN ONUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY SLOANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALENA SCHAIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01395
IRS990EZ/OtherAssetsTotal/EOY02014
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013742
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPACT PERSONAL SAFETY EMPOWERS CHILDREN AND ADULTS BY TEACHING THEM TO PREVENT AND DEFEND THEMSELVES AGAINST VERBAL, PHYSICAL, AND SEXUAL VIOLENCE.
IRS990EZ/PrintingPublicationsPostage05279
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SESSIONS AND WORKSHOPS ON VIOLENCE PREVENTION, PERSONAL SAFETY, AND SELF-DEFENSE. 3,655 PEOPLE SERVED THROUGH 73 COLLABORATIONS WITH ORGANIZATIONS OR SCHOOLS AS WELL AS PUBLIC CLASSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087571
IRS990EZ/ProgramServiceRevenue052079
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits092801
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY014094
IRS990EZ/SumOfTotalLiabilities/EOY012329
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101516 PACHECO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059928833
IRS990EZ/TotalAssets/BOY016804
IRS990EZ/TotalAssets/EOY030182
IRS990EZ/TotalExpenses0125912
IRS990EZ/TotalProgramServiceExpenses087571
IRS990EZ/TotalRevenue0141055
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.IMPACTPERSONALSAFETY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal054697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0113850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0416056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043
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IRS990ScheduleA/PublicSupportPertcentage17000.86240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86240
IRS990ScheduleA/PublicSupportTotal1700361359
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075463
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0113850
IRS990ScheduleA/Total170/Total0416056
IRS990ScheduleA/TotalSupport0419015
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue03754
IRS990ScheduleL/LoanTable/Default01
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0EMILY JAMES NUNEZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW PURPOSES
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue03754
IRS990ScheduleO/GeneralExplanation/Explanation0LOS ALAMOS NATIONAL BANK 8..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 465. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 465.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 627. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,643. TOTAL TO FORM 990-EZ, LINE 14: 11,270.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 484. DESCRIPTION: BUSINESS MEALS AND ENTERTAINMENT. AMOUNT: 407. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 323. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 2,655. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,060. DESCRIPTION: LICENSES AND FEES. AMOUNT: 204. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 707. DESCRIPTION: SUPPLIES. AMOUNT: 1,329. DESCRIPTION: TRAVEL. AMOUNT: 241. DESCRIPTION: LIBRARY AND OTHER. AMOUNT: 54. DESCRIPTION: SCHOLARSHIP. AMOUNT: 6,113. TOTAL TO FORM 990-EZ, LINE 16: 13,742.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 1,264.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 7,885. END OF YEAR AMOUNT: 7,400. DESCRIPTION: LONG TERM NOTES PAYABLE. BEG. OF YEAR AMOUNT: 3,754. END OF YEAR AMOUNT: 3,754. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 1,078. DESCRIPTION: SIMPLE IRA PAYABLE. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 97.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850475597
ReturnHeader/Filer/Name/BusinessNameLine10IMPACT PERSONAL SAFETY
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone05059928833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8350
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875048350
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ALENA SCHAIM
ReturnHeader/Officer/Phone05059928833
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0850378315
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1847
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087504
ReturnHeader/Preparer/Name0RHONDA WILLIAMS
ReturnHeader/Preparer/Phone05059833387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T23:40:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,182
Liabilities
$12,329
Net assets
$17,853
Revenue
$141,055
Expenses
$125,912
Net income
$15,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$4.11$4.97$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.10$5.71$3.99$1.73
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.34$2.94$3.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$3.60$3.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$2.87$3.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$3.36$2.42$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$2.41$2.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$2.72$2.33$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$2.26$2.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.85$1.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.11$1.28$1.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.20$1.36$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$1.18$1.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.41$1.26$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.08$1.21$0.13