Civic Intelligence

Impact of Southern Arizona

990 • Fiscal year 2018 • EIN 86-0968242

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization Profilewww.impactsoaz.org

View Organization Page

3535 E Hawser StTucson, AZ 85739

(520) 825-0009

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,670

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,039,109

Up $4,565 (+0.4%) from 2017

Net Assets

Up

$1,015,999

Up $5,977 (+0.6%) from 2017

Liabilities

Down

$23,110

Down $1,412 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Down

$2,336,155

Down $114,120 (-4.7%) from 2017

Expenses

Down

$2,328,859

Down $159,111 (-6.4%) from 2017

Net Income

Up

$7,296

Up $44,991 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,051,261Liabilities 2010: $7,705Net Assets 2010: $1,043,5562010Assets 2011: $1,156,700Liabilities 2011: $22,845Net Assets 2011: $1,133,8552011Assets 2012: $1,452,138Liabilities 2012: $14,984Net Assets 2012: $1,437,1542012Assets 2013: $1,536,358Liabilities 2013: $12,332Net Assets 2013: $1,524,0262013Assets 2014: $1,392,977Liabilities 2014: $16,374Net Assets 2014: $1,376,6032014Assets 2015: $1,194,786Liabilities 2015: $13,844Net Assets 2015: $1,180,9422015Assets 2016: $1,050,122Liabilities 2016: $20,277Net Assets 2016: $1,029,8452016Assets 2017: $1,034,544Liabilities 2017: $24,522Net Assets 2017: $1,010,0222017Assets 2018: $1,039,109Liabilities 2018: $23,110Net Assets 2018: $1,015,9992018Assets 2019: $1,012,101Liabilities 2019: $21,769Net Assets 2019: $990,3322019Assets 2020: $1,093,318Liabilities 2020: $28,600Net Assets 2020: $1,064,7182020Assets 2021: $1,094,076Liabilities 2021: $11,920Net Assets 2021: $1,082,1562021Assets 2022: $1,171,705Liabilities 2022: $16,394Net Assets 2022: $1,155,3112022Assets 2023: $2,062,271Liabilities 2023: $782,013Net Assets 2023: $1,280,2582023Assets 2024: $2,076,599Liabilities 2024: $676,679Net Assets 2024: $1,399,9202024

Highlighted filing

2018

Assets$1,039,109
Liabilities$23,110
Net Assets$1,015,999
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $398,1082010Revenue 2011: $1,241,472Expenses 2011: $1,151,173Net Income 2011: $90,2992011Expenses 2012: $1,264,5222012Revenue 2013: $1,581,256Expenses 2013: $1,493,561Net Income 2013: $87,6952013Revenue 2014: $2,058,603Expenses 2014: $2,222,221Net Income 2014: -$163,6182014Revenue 2015: $2,571,023Expenses 2015: $2,759,852Net Income 2015: -$188,8292015Revenue 2016: $2,458,183Expenses 2016: $2,603,563Net Income 2016: -$145,3802016Revenue 2017: $2,450,275Expenses 2017: $2,487,970Net Income 2017: -$37,6952017Revenue 2018: $2,336,155Expenses 2018: $2,328,859Net Income 2018: $7,2962018Revenue 2019: $2,802,272Expenses 2019: $2,830,363Net Income 2019: -$28,0912019Revenue 2020: $2,972,406Expenses 2020: $2,886,644Net Income 2020: $85,7622020Revenue 2021: $2,969,568Expenses 2021: $3,001,854Net Income 2021: -$32,2862021Revenue 2022: $3,125,391Expenses 2022: $3,007,856Net Income 2022: $117,5352022Revenue 2023: $3,658,676Expenses 2023: $3,560,694Net Income 2023: $97,9822023Revenue 2024: $3,814,088Expenses 2024: $3,755,709Net Income 2024: $58,3792024

Highlighted filing

2018

Revenue$2,336,155
Expenses$2,328,859
Net Income$7,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,354,115
Mission and Program Overview

Mission

IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$328,580$323,378▼ $5,202
Investments Other Securities$261,930$307,347▲ $45,417
Savings and Temporary Cash Investments$163,516$172,818▲ $9,302
Land, Buildings, and Equipment, Net$162,496$137,158▼ $25,338
Cash and Non-Interest-Bearing Accounts$74,802$61,311▼ $13,491
Inventories for Sale or Use$35,780$35,657▼ $123
Pledges and Grants Receivable$7,440$1,440▼ $6,000
Total Assets$1,034,544$1,039,109▲ $4,565
Liabilities
Accounts Payable and Accrued Expenses$24,522$23,110▼ $1,412
Total Liabilities$24,522$23,110▼ $1,412
Net Assets / Fund Balance
Unrestricted Net Assets$950,492$963,805▲ $13,313
Temporarily Rstr Net Assets$59,530$52,194▼ $7,336
Total Net Assets Fund Balance$1,010,022$1,015,999▲ $5,977
Total Liabilities and Net Assets / Fund Balance$1,034,544$1,039,109▲ $4,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,956$118,048$181,004
Leasehold Improvements$74,202$77,104$151,306
Other Securities$307,347--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McClureExecutive DirectorFT$76,772$7,898$84,670

Board Members and Trustees

NameTitle
David ThomasPresident
Carol MarriotVice President
Arthur PosnerDirector
James LambDirector
John HardyDirector
Lisamarie JelderksDirector
Michaele Ann MeltonDirector
Pat AbelDirector
Sandy McNabbDirector
Steve VolzDirector
Andy ShanksSecretary
David TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,324,820
Program Service Revenue
$0
Investment Income
$11,078
Other Revenue
$257
All Other Contributions
$1,580,889
Change in Net Assets
$7,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory355,784$1,043,706fair market value
Clothing and Household Goods-$384,721fair market value
Total Noncash Contributions355,784$1,428,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,155
Revenue Not Reported on Form 990
$-1,319
Total Revenue per Audited Statements
$2,334,836
Total Revenue per Form 990
$2,336,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,426,350
Salaries, Compensation, and Employee Benefits$461,634
Other Expenses$440,875
Total Fundraising Expense$50,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,426,350--$1,426,350
Other Salaries and Wages$255,316$12,820$25,549$293,685
Occupancy$139,803$22,738-$162,541
Office Expenses$87,023$2,041$8,164$97,228
Current Officers, Directors, Trustees, and Key Employees$74,851$3,758$7,490$86,099
Other Employee Benefits$31,349$3,211$3,293$37,853
Payroll Taxes$28,957$2,966$3,042$34,965
Depreciation Depletion$32,268$1,343-$33,611
Fees for Services Other$21,733$1,289-$23,022
Advertising$18,911$1,578$1,431$21,920
Insurance$13,803$3,872-$17,675
Travel$17,250$259-$17,509
Fees for Services Accounting$14,270$2,001$498$16,769
Pension Plan Contributions$7,480$766$786$9,032
All Other Expenses$5,185$338$100$5,623
Other Expenses$805$41-$846
Total Functional Expenses$2,219,159$59,347$50,353$2,328,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,328,859
Total Expenses per Audited Statements$2,328,859
Total Expenses per Form 990$2,328,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,960
Fundraising Gross Income$17,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$28,212$14,272$4,033$10,239
Dine Cause$2,201$2,201-$2,201
Total Events$31,813$17,873$17,960$-87
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No formal minutes are taken at committee meetings, however they do not have the authority to act on behalf of the board. Their roles are limited to making recommendations to the board.”

Form 990 governing body review Part VI line 11

“The Board Treasurer and Executive Director review the 990 before it is signed and submitted to the IRS.”

CEO executive director top management comp Part VI line 15A

“The policy and personnel commmittee of the board of directors gathers information from salary surveys and studies about comparable Executive Director commpensation packages, reviews the Executive Directors performance, and proposes a compensation package for the upcoming year to the board of directors. The committees proposal is made to the board of directors at a regularly scheduled meeting, typically in June of each year, and voted upon.”

Governing documents etc available to public Part VI line 19

“Copies of all documents are on file at the organizations main office, and available to the public during business hours.”

Filing and Contact Details

Filer

Filer Name
IMPACT of Southern Arizona
EIN
86-0968242
Address
3535 E Hawser St, Tucson, AZ 85739

Signing Officer

Name
David Taylor
Title
Treasurer
Phone
5208250009
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
2000
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
168

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of IMPACT considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that IMPACT met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. IMPACTs Form 990, Return of Organization Exempt from Income Taxes, is generally subject to examination by the IRS for three years after thedate the return was filed.”

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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/FundraisingDirectExpensesAmt017960
IRS990/FundraisingGrossIncomeAmt017873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01426350
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02354115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03872
IRS990/InsuranceGrp/ProgramServicesAmt013803
IRS990/InsuranceGrp/TotalAmt017675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035657
IRS990/InvestmentIncomeGrp/ExclusionAmt011078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0261930
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137158
IRS990/LandBldgEquipCostOrOtherBssAmt0332310
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01010022
IRS990/NetAssetsOrFundBalancesEOYAmt01015999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01428427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022738
IRS990/OccupancyGrp/ProgramServicesAmt0139803
IRS990/OccupancyGrp/TotalAmt0162541
IRS990/OfficeExpensesGrp/FundraisingAmt08164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt087023
IRS990/OfficeExpensesGrp/TotalAmt097228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037853
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Volunteer expenses
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt039217
IRS990/OtherExpensesGrp/ProgramServicesAmt14588
IRS990/OtherExpensesGrp/ProgramServicesAmt2805
IRS990/OtherExpensesGrp/TotalAmt039217
IRS990/OtherExpensesGrp/TotalAmt14914
IRS990/OtherExpensesGrp/TotalAmt2846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueTotalAmt0344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02966
IRS990/PayrollTaxesGrp/ProgramServicesAmt028957
IRS990/PayrollTaxesGrp/TotalAmt034965
IRS990/PensionPlanContributionsGrp/FundraisingAmt0786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07480
IRS990/PensionPlanContributionsGrp/TotalAmt09032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323378
IRS990/PrincipalOfficerNm0David Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02448749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01556298
IRS990/PYInvestmentIncomeAmt07574
IRS990/PYOtherExpensesAmt0469343
IRS990/PYOtherRevenueAmt0-6048
IRS990/PYRevenuesLessExpensesAmt0-37695
IRS990/PYSalariesCompEmpBnftPaidAmt0462329
IRS990/PYTotalExpensesAmt02487970
IRS990/PYTotalRevenueAmt02450275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0667898
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02324820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02448749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02427646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02537130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02043297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011781642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt011781642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02324820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02448749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02427646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02537130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02043297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011781642
IRS990ScheduleA/TotalSupportAmt011835586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181004
IRS990ScheduleD/ExpensesSubtotalAmt02328859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1319
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0307347
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1319
IRS990ScheduleD/RevenueSubtotalAmt02336155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of IMPACT considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that IMPACT met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. IMPACTs Form 990, Return of Organization Exempt from Income Taxes, is generally subject to examination by the IRS for three years after thedate the return was filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137158
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307347
IRS990ScheduleD/TotalExpensesPerForm990Amt02328859
IRS990ScheduleD/TotalRevenuePerForm990Amt02336155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02328859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dine Cause
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04033

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,109
Liabilities
$23,110
Net assets
$1,015,999
Revenue
$2,336,155
Expenses
$2,328,859
Net income
$7,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.68$1.40$3.81$3.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.78$1.28$3.66$3.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$3.13$3.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.97$3.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.97$2.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.80$2.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.34$2.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.45$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.46$2.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.57$2.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$2.06$2.22$0.16
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.52$1.58$1.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.26
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.13$1.24$1.15$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.40