Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 85-0475597
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$35,148
Up $4,966 (+16%) from 2011
Net Assets
Up$22,376
Up $4,523 (+25%) from 2011
Liabilities
Up$12,772
Up $443 (+3.6%) from 2011
Revenue
Down$118,264
Down $22,791 (-16%) from 2011
Expenses
Down$113,741
Down $12,171 (-9.7%) from 2011
Net Income
Down$4,523
Down $10,620 (-70%) from 2011
Impact personal safety empowers children and adults by teaching them to prevent and defend themselves against verbal, physical, and sexual violence.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 28168 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32891 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 72273 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4523 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3230 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 118264 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/LoansToFromOfficers | 0 | 3754 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17853 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17853 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22376 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22376 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 43680 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 874 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SEAN PETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN LUPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ALENA SCHAIM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2014 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2257 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 16340 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | IMPACT PERSONAL SAFETY EMPOWERS CHILDREN AND ADULTS BY TEACHING THEM TO PREVENT AND DEFEND THEMSELVES AGAINST VERBAL, PHYSICAL, AND SEXUAL VIOLENCE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4367 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IMPACT PROVIDES EDUCATIONAL SESSIONS AND WORKSHOPS ON VIOLENCE PREVENTION, PERSONAL SAFETY, AND SELF-DEFENSE. IN 2012, IMPACT SERVED 3,841 PEOPLE, OF WHICH 2,697 WERE YOUTH. IMPACT TAUGHT 24 EXPERIENTIAL CLASSES THIS YEAR THROUGH PUBLIC CLASSES AND COLLABORATIONS, IN WHICH STUDENTS LEARNED HOW TO STAND UP FOR THEMSELVES AND OTHERS. MOST OF THOSE STUDENTS ALSO LEARNED PHYSICAL SELF-DEFENSE, THOUGH CLASSES FOR THE SANTA FE SCHOOL DISTRICT AND TEEN COURT FOCUSED ON VERBAL SKILLS AND BODY LANGUAGE. IMPACT TAUGHT A TOTAL OF 186 SEMINARS THIS YEAR. ONE-HUNDRED-EIGHT CLASSES LEARNED AWARENESS SKILLS AND HOW TO AVOID BEING A VICTIM OF VIOLENCE IN OUR PERSONAL SAFETY 101 SEMINAR, WHILE 16 CLASSES LEARNED ABOUT THE RELATIONSHIP BETWEEN SYSTEMS OF OPPRESSION AND VIOLENCE AND WHAT THEY CAN DO TO INTERVENE IN THIS CYCLE. TWELVE CLASSES EXPLORED THE SITUATIONS THAT PROVOKE THEM, WHAT THEY MIGHT DO WHEN PROVOKED, AND POSSIBLE CONSEQUENCES OF THOSE ACTIONS. THIRTY-THREE CLASSES PARTICIPATED IN A SEMINAR WHERE THEY FIGURED OUT WHAT KIND OF RELATIONSHIPS THEY WANTED AND WHAT THEY WOULD AVOID. SEVENTEEN OTHER CLASSES PARTICIPATED IN CONVERSATIONS INCLUDING INTUITION DEVELOPMENT, REDEFINING CONSENT ON CAMPUS, TECHNOLOGY & SAFETY, OR ANOTHER SEMINAR. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 71769 |
| IRS990EZ/ProgramServiceRevenue | 0 | 45977 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 75783 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12329 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12772 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1516 PACHECO STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87505 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5059928833 |
| IRS990EZ/TotalAssets/BOY | 0 | 30182 |
| IRS990EZ/TotalAssets/EOY | 0 | 35148 |
| IRS990EZ/TotalExpenses | 0 | 113741 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 71769 |
| IRS990EZ/TotalRevenue | 0 | 118264 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.IMPACTPERSONALSAFETY.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 89005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 72273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 58610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 79630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 75463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 374479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 276693 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 285474 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 72273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 58610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 79630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 75463 |
| IRS990ScheduleA/Total170/Total | 0 | 374479 |
| IRS990ScheduleA/TotalSupport | 0 | 375364 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3754 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | EMILY JAMES NUNEZ |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW PURPOSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3754 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LOS ALAMOS NATIONAL BANK 14.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 430. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,591. TOTAL TO FORM 990-EZ, LINE 14: 14,021. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 671. DESCRIPTION: STAFF & DONOR MEALS. AMOUNT: 909. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 463. DESCRIPTION: BANK/ONLINE REGISTRATION CHARGES. AMOUNT: 505. DESCRIPTION: INSURANCE. AMOUNT: 2,855. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,069. DESCRIPTION: LICENSES AND FEES. AMOUNT: 131. DESCRIPTION: MERCHANT FEES. AMOUNT: 484. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 1,803. DESCRIPTION: CONFERENCE TRAVEL EXPENSE. AMOUNT: 3,068. DESCRIPTION: LIBRARY AND OTHER. AMOUNT: 48. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 4,324. TOTAL TO FORM 990-EZ, LINE 16: 16,340. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,264. END OF YEAR AMOUNT: 1,507. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 7,400. END OF YEAR AMOUNT: 8,045. DESCRIPTION: LONG TERM NOTES PAYABLE. BEG. OF YEAR AMOUNT: 3,754. END OF YEAR AMOUNT: 3,754. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,078. END OF YEAR AMOUNT: 876. DESCRIPTION: SIMPLE IRA PAYABLE. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 97. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 850475597 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IMPACT PERSONAL SAFETY |
| ReturnHeader/Filer/NameControl | 0 | IMPA |
| ReturnHeader/Filer/Phone | 0 | 5059928833 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8350 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 875048350 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | ALENA SCHAIM |
| ReturnHeader/Officer/Phone | 0 | 5059928833 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 850378315 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARRACLOUGH & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1847 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87504 |
| ReturnHeader/Preparer/Name | 0 | RHONDA WILLIAMS |
| ReturnHeader/Preparer/Phone | 0 | 5059833387 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T18:23:31-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.