Civic Intelligence

Impact Personal Safety

990 • Fiscal year 2016 • EIN 85-0475597

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.IMPACTPERSONALSAFETY.ORG
PO Box 8350Santa Fe, NM 87504-8350

(505) 992-8833

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$53,545

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$35,240

Down $8,886 (-20%) from 2015

Net Assets

Down

$18,001

Down $16,851 (-48%) from 2015

Liabilities

Up

$17,239

Up $7,965 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$226,236

Up $41,615 (+23%) from 2015

Expenses

Up

$243,087

Up $83,918 (+53%) from 2015

Net Income

Down

-$16,851

Down $42,303 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$35,240
Liabilities$17,239
Net Assets$18,001
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$226,236
Expenses$243,087
Net Income-$16,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$264,633
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.

To educate the public in the areas of self-defense and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,005$24,838▼ $17,167
Accounts Receivable$437$8,854▲ $8,417
Land, Buildings, and Equipment, Net$934$798▼ $136
Total Assets$44,126$35,240▼ $8,886
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$100$12,731▲ $12,631
Other Liabilities$9,174$4,508▼ $4,666
Total Liabilities$9,274$17,239▲ $7,965
Net Assets / Fund Balance
Unrestricted Net Assets$34,852$18,001▼ $16,851
Total Net Assets Fund Balance$34,852$18,001▼ $16,851
Total Liabilities and Net Assets / Fund Balance$44,126$35,240▼ $8,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$798$25,643$26,441
Other Land Buildings$0$1,166$1,166
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alena SchaimExecutive DirectorFT$51,070$2,475$53,545
Calvin FieldsMember-$2,168-$2,168

Board Members and Trustees

NameTitle
Margaret HeschPresident
Caroline RussellV. President-1/1/16-6/30/16
Laura ReichMember
Marisa OrtizMember
Paul ThompsonMember
April MendozaSecretary
Gregory WilsonTreasurer 1/1/16-8/31/16
Christine MunozTreasurer 9/1/16-12/31/16
Revenue and Support

Revenue Composition

Contributions and Grants
$179,733
Program Service Revenue
$38,253
Investment Income
$0
Other Revenue
$8,250
All Other Contributions
$90,162
Change in Net Assets
$-16,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,706
Revenue Not Reported on Financial Statements
$8,530
Revenue Not Reported on Form 990
$38,397
Other Revenue Adjustments
$8,530
Total Revenue per Audited Statements
$256,103
Total Revenue per Form 990
$226,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,409
Other Expenses$78,678
Total Fundraising Expense$11,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,127$10,563$6,141$96,831
Current Officers, Directors, Trustees, and Key Employees$43,169$10,024$351$53,544
Fees for Services Accounting$2,706$17,562-$20,268
Occupancy$15,536$1,747$189$17,472
Payroll Taxes$9,518$1,575$514$11,607
Travel$10,578$568$444$11,590
Fees for Services Other$6,500$1,250-$7,750
Advertising$2,487$3$1,398$3,888
Office Expenses$1,775$466$498$2,739
Insurance-$2,561-$2,561
Pension Plan Contributions$900$203$124$1,227
Other Employee Benefits$1,200--$1,200
Other Expenses$948$198$704$1,146
All Other Expenses$666$67$207$940
Fees for Services Legal-$590-$590
Depreciation Depletion$295--$295
Conferences and Meetings$163$62-$225
Interest-$123-$123
Total Functional Expenses$182,886$49,093$11,108$243,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,954
Total Expenses per Form 990$243,087
Expenses per Audited Statements$234,557
Expenses Not Reported on Form 990$38,397
Expenses Not Reported on Financial Statements$8,530
Other Expense Adjustments$8,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,647
Fundraising Direct Expenses$38,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BRANDI'S OSCAR PARTY$32,395$24,280$6,363$17,917
Crystal Anniversary Celebration$39,702$22,367$4,952$17,415
Total Events$72,097$46,647$38,397$8,250
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
-Board MemberServices as an Event PlannerNo$2,168
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,620
Simple Ira Payable$812
Credit Cards Payable$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviewed and signed the return.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a policy saying they will disclose any potential conflicts of interest, but there is not an annual review process in place.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Personal Safety
EIN
85-0475597
Phone
5059928833
Address
PO BOX 8350, SANTA FE, NM 87504-8350
Doing Business As
Resolve

Signing Officer

Name
Christine Munoz
Title
Treasurer
Phone
5059928833
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alena Schaim
Formed
2000
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb 740-10, income taxes, which requires disclosure of taxable unrelated business income, none of the present or anticipated future activities of impact personal safety are subject to taxation as unrelated business income. No provision for income tax has been made in the accompanying financial statements and there are no uncertain tax positions for the year ended december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted out of income 38,397.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction items not recorded 8,530.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted out of income 38,397.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction items not recorded 8,530.”

Raw XML AppendixShowing 400 of 520 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0189
IRS990/OccupancyGrp/ManagementAndGeneralAmt01747
IRS990/OccupancyGrp/ProgramServicesAmt015536
IRS990/OccupancyGrp/TotalAmt017472
IRS990/OfficeExpensesGrp/FundraisingAmt0498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/ProgramServicesAmt01775
IRS990/OfficeExpensesGrp/TotalAmt02739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BANK FEES AND OTHER SER
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/FundraisingAmt2704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3198
IRS990/OtherExpensesGrp/ProgramServicesAmt02833
IRS990/OtherExpensesGrp/ProgramServicesAmt12912
IRS990/OtherExpensesGrp/ProgramServicesAmt2573
IRS990/OtherExpensesGrp/ProgramServicesAmt3948
IRS990/OtherExpensesGrp/TotalAmt03879
IRS990/OtherExpensesGrp/TotalAmt12942
IRS990/OtherExpensesGrp/TotalAmt22270
IRS990/OtherExpensesGrp/TotalAmt31146
IRS990/OtherLiabilitiesGrp/BOYAmt09174
IRS990/OtherLiabilitiesGrp/EOYAmt04508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080127
IRS990/OtherSalariesAndWagesGrp/TotalAmt096831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt09518
IRS990/PayrollTaxesGrp/TotalAmt011607
IRS990/PensionPlanContributionsGrp/FundraisingAmt0124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0900
IRS990/PensionPlanContributionsGrp/TotalAmt01227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALENA SCHAIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038253
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER YOUTH PROGRAMS - WE WORK WITH YOUTH ORGANIZATIONS AND PRIVATE SCHOOLS, SUCH AS THE BOYS & GIRLS CLUB OF SANTA FE, GIRL SCOUTS OF NEW MEXICO TRAILS, NEW MEXICO GSA NETWORK, SANTA FE GIRLS SCHOOL, AND ALTERNATIVES TO DETENTION, TO PROVIDE SKILL-BASED VIOLENCE PREVENTION CLASSES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF-DEFENSE. IN AN ALREADY SUPPORTIVE ENVIRONMENT, SUCH AS A SCHOOL OR COMMUNITY ORGANIZATION, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. 701 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07659
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAMS - WE KNOW THAT IT IS CRITICAL TO WORK NOT ONLY WITH YOUTH BUT ALSO ADULTS TO ENSURE THAT THE SKILLS AND ATTITUDES THAT THE YOUTH LEARN ARE ENFORCED AND SUPPORTED BY THE ADULTS IN THEIR LIVES. WE WORK WITH TEACHERS, SCHOOL STAFF, PARENTS, CONFERENCE ATTENDEES, AND COMMUNITY INFLUENCERS TO HELP CREATE A COMMUNITY THAT PROMOTES SAFETY AS AN IMPORTANT VALUE. THESE CLASSES AND PROGRAMS ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, PROTECTING YOUNG CHILDREN, APPROACHES TO VIOLENCE PREVENTION, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF-DEFENSE. IMPACT ALSO PRESENTS AT EVENTS, CONFERENCES, SCHOOLS, PROVIDER MEETINGS, AND COALITION MEETINGS. 289 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC CLASSES - OUR PUBLIC EXPERIENTIAL CLASSES TEACH VERBAL AND PHYSICAL BOUNDARY-SETTING AND SELF-DEFENSE. IMPACT TEACHES EMPOWERMENT SELF-DEFENSE (ESD), A SELF-DEFENSE MODEL WHICH STATES THAT EACH CLASS MUST ADDRESS THE CULTURE OF VIOLENCE (SEXISM, GENDER SOCIALIZATION, ETC.) AND TEACH BOUNDARY-SETTING AND DE-ESCALATION SKILLS. GRADUATES OF OUR PROGRAM REPORT FEELING SAFER, MORE CONFIDENT AND MORE FREE ONCE THEY KNOW THEY HAVE THE POWER TO PREVENT VIOLENCE. OUR ADULT SELF-DEFENSE CLASSES COVER TOPICS SUCH AS HEALTHY RELATIONSHIPS, SETTING BOUNDARIES WITH PEOPLE THEY KNOW, THREAT ASSESSMENT, THREAT MANAGEMENT, AND VERBAL AND PHYSICAL SELF-DEFENSE. CHILDREN AGES 6-12 RECEIVE DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT TEACHES STOPPING UNWANTED TOUCH, SETTING BOUNDARIES, PHYSICAL SELF-DEFENSE SKILLS AND GETTING HELP FROM A TRUSTED ADULT. 85 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt046683
IRS990/PYOtherRevenueAmt016005
IRS990/PYProgramServiceRevenueAmt039595
IRS990/PYRevenuesLessExpensesAmt025452
IRS990/PYSalariesCompEmpBnftPaidAmt0112486
IRS990/PYTotalExpensesAmt0159169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.88700
IRS990ScheduleA/PublicSupportTotal170Amt0504321
IRS990ScheduleA/SubstantialContributorsTotAmt040368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544689
IRS990ScheduleA/TotalSupportAmt0544719
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026441
IRS990ScheduleD/ExpensesNotReportedAmt038397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08530
IRS990ScheduleD/ExpensesSubtotalAmt0234557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038397
IRS990ScheduleD/OtherExpensesNotIncludedAmt08530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherRevenueAmt038397
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08530
IRS990ScheduleD/RevenueNotReportedAmt038397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08530
IRS990ScheduleD/RevenueSubtotalAmt0217706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB 740-10, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, NONE OF THE PRESENT OR ANTICIPATED FUTURE ACTIVITIES OF IMPACT PERSONAL SAFETY ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED OUT OF INCOME 38,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED AUCTION ITEMS NOT RECORDED 8,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES NETTED OUT OF INCOME 38,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DONATED AUCTION ITEMS NOT RECORDED 8,530.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798
IRS990ScheduleD/TotalExpensesPerForm990Amt0243087
IRS990ScheduleD/TotalLiabilityAmt04508
IRS990ScheduleD/TotalRevenuePerForm990Amt0226236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038397
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRYSTAL ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRANDI'S OSCAR PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012531

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,240
Liabilities
$17,239
Net assets
$18,001
Revenue
$226,236
Expenses
$243,087
Net income
-$16,851
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