Civic Intelligence

Impact of Southern Arizona

990 • Fiscal year 2019 • EIN 86-0968242

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,073

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,012,101

Down $27,008 (-2.6%) from 2018

Net Assets

Down

$990,332

Down $25,667 (-2.5%) from 2018

Liabilities

Down

$21,769

Down $1,341 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$2,802,272

Up $466,117 (+20%) from 2018

Expenses

Up

$2,830,363

Up $501,504 (+22%) from 2018

Net Income

Down

-$28,091

Down $35,387 (-485%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$1,012,101
Liabilities$21,769
Net Assets$990,332
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$2,802,272
Expenses$2,830,363
Net Income-$28,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$2,842,400
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
Investments Other Securities$307,347$312,014▲ $4,667
Prepaid Expenses and Deferred Charges$323,378$295,018▼ $28,360
Savings and Temporary Cash Investments$172,818$177,655▲ $4,837
Land, Buildings, and Equipment, Net$137,158$151,371▲ $14,213
Inventories for Sale or Use$35,657$43,856▲ $8,199
Cash and Non-Interest-Bearing Accounts$61,311$32,187▼ $29,124
Pledges and Grants Receivable$1,440--
Total Assets$1,039,109$1,012,101▼ $27,008
Liabilities
Accounts Payable and Accrued Expenses$23,110$21,769▼ $1,341
Total Liabilities$23,110$21,769▼ $1,341
Net Assets / Fund Balance
Unrestricted Net Assets$963,805$942,286▼ $21,519
Temporarily Rstr Net Assets$52,194$48,046▼ $4,148
Total Net Assets Fund Balance$1,015,999$990,332▼ $25,667
Total Liabilities and Net Assets / Fund Balance$1,039,109$1,012,101▼ $27,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,744$115,941$205,685
Leasehold Improvements$61,627$97,911$159,538
Other Securities$312,014--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McClureExecutive DirectorFT$78,361$8,712$87,073

Board Members and Trustees

NameTitle
Arthur PosnerPresident
Pat AbelVice President
Andy ShanksDirector
Carol MarriotDirector
David ThomasDirector
Deborah OlingerDirector
John HardyDirector
Lisamarie JelderksDirector
Michaele Ann MeltonDirector
Sandy McNabbDirector
Steve VolzDirector
Bud MotticeSecretary
David TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,793,102
Program Service Revenue
$0
Investment Income
$22,787
Other Revenue
$-13,617
All Other Contributions
$2,086,504
Change in Net Assets
$-28,091

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 Inventory645,250$1,463,990fair market value
Clothing and Household Goods-$429,372fair market value
Other Non Cash Contri Table226$4,932fair market value
Total Noncash Contributions645,476$1,898,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,272
Revenue Not Reported on Form 990
$2,424
Total Revenue per Audited Statements
$2,804,696
Total Revenue per Form 990
$2,802,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,894,056
Other Expenses$507,711
Salaries, Compensation, and Employee Benefits$428,596
Total Fundraising Expense$68,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,894,056--$1,894,056
Other Salaries and Wages$219,231$9,389$40,030$268,650
Occupancy$152,791$20,987-$173,778
Office Expenses$100,069$3,862$2,577$106,508
Current Officers, Directors, Trustees, and Key Employees$71,623$3,068$13,078$87,769
Fees for Services Other$58,411$3,845-$62,256
Depreciation Depletion$33,804$1,407-$35,211
Payroll Taxes$25,594$2,486$4,916$32,996
Other Employee Benefits$22,146$2,151$4,255$28,552
Advertising$18,230$1,594$1,281$21,105
Insurance$18,635$1,620-$20,255
Travel$19,564$365-$19,929
Fees for Services Accounting$14,717$2,289$448$17,454
Pension Plan Contributions$8,244$801$1,584$10,629
All Other Expenses$3,203$1,861-$5,064
Other Expenses$524$9-$533
Total Functional Expenses$2,706,116$56,078$68,169$2,830,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,830,363
Total Expenses per Audited Statements$2,830,363
Total Expenses per Form 990$2,830,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,623
Fundraising Gross Income$25,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women Lunch$31,946$12,946-$12,946
Golf Gala$20,675$12,820$1,600$11,220
Total Events$53,911$25,936$39,623$-13,687
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 Treasurer will review and recommend signature of the Board President if he/she has any questions, and after all have been answered.”

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
Steve Volz
Title
Treasurer
Phone
5208250009
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Posner
Formed
2000
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
150

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 the date 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/Form990PartVIISectionAGrp/PersonNm0Arthur Posner
IRS990/Form990PartVIISectionAGrp/PersonNm1David Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2David Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisamarie Jelderks
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Abel
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Marriot
IRS990/Form990PartVIISectionAGrp/PersonNm6Michaele Ann Melton
IRS990/Form990PartVIISectionAGrp/PersonNm7John Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm8Andy Shanks
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Volz
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IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara McClure
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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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.
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IRS990/PrincipalOfficerNm0Arthur Posner
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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 the date the return was filed.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,101
Liabilities
$21,769
Net assets
$990,332
Revenue
$2,802,272
Expenses
$2,830,363
Net income
-$28,091
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