Civic Intelligence

Impact 928

990EZ • Fiscal year 2023 • EIN 86-2912163

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profile
1605 Mcculloch Blvd SLake Havasu City, AZ 86406

(928) 486-8240

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

494%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

418%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$147,244

Up $122,456 (+494%) from 2022

Net Assets

Up

$147,244

Up $122,456 (+494%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$155,410

Up $125,410 (+418%) from 2022

Expenses

Up

$32,954

Up $27,742 (+532%) from 2022

Net Income

Up

$122,456

Up $97,668 (+394%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2022: $24,788Liabilities 2022: $0Net Assets 2022: $24,7882022Assets 2023: $147,244Liabilities 2023: $0Net Assets 2023: $147,2442023Assets 2024: $229,181Liabilities 2024: $0Net Assets 2024: $229,1812024

Highlighted filing

2023

Assets$147,244
Liabilities$0
Net Assets$147,244
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $30,000Expenses 2022: $5,212Net Income 2022: $24,7882022Revenue 2023: $155,410Expenses 2023: $32,954Net Income 2023: $122,4562023Revenue 2024: $102,897Expenses 2024: $20,960Net Income 2024: $81,9372024

Highlighted filing

2023

Revenue$155,410
Expenses$32,954
Net Income$122,456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.1
Gross Receipts
$155,410
Mission and Program Overview

Mission

To assist foster families home prep

Program Services

DescriptionGrantsExpenses
Foster Family Cleaning, Fencing and Supplies-$10,762
Faith and Grace Contribution$10,113-
Rent Assistance$8,433-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi DonaldsonTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Impact 928
EIN
86-2912163
Address
1605 MCCULLOCH BLVD S, Lake Havasu City, AZ 86406

Signing Officer

Name
Christi Donaldson
Title
Treasurer
Phone
9284868240
Signed
2024-03-14
Discuss with paid preparer
No

Preparer

Firm
Moore Accounting and Tax LLC
Address
213 Streamoak Lane, Greenville, SC 29607
Preparer
Wendy Moore
Phone
9284122123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,847Office Expenses 374Taxes and Filing Fees 425Faith & Grace Contribution 10,113Cleaning Assistance 1,500Foster Family Fencing 6,317Foster Family Supplies 2,945Rent Assistance 8,433”

Business income not reported on 990-T Part V line 35

“Assist Faith and Grace Domestic Violence Shelter and Foster Family Homes with Rent, Supplies, Repairs and Maintenance”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTI DONALDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09284868240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 MCCULLOCH BLVD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Havasu City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0122456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147244
IRS990EZ/GrossReceiptsAmt0155410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0410
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christi Donaldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FOSTER FAMILIES HOME PREP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faith and Grace Contribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rent Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Foster Family Cleaning, Fencing and Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010113
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032954
IRS990EZ/TotalProgramServiceExpensesAmt010762
IRS990EZ/TotalRevenueAmt0155410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0185000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185000
IRS990ScheduleA/TotalSupportAmt0185410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,847Office Expenses 374Taxes and Filing Fees 425Faith & Grace Contribution 10,113Cleaning Assistance 1,500Foster Family Fencing 6,317Foster Family Supplies 2,945Rent Assistance 8,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assist Faith and Grace Domestic Violence Shelter and Foster Family Homes with Rent, Supplies, Repairs and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christi Donaldson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09284868240
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT 928
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0862912163
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 MCCULLOCH BLVD S
ReturnHeader/Filer/USAddress/CityNm0Lake Havasu City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813927820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Streamoak Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum09284122123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T13:31:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,244
Liabilities
$0
Net assets
$147,244
Revenue
$155,410
Expenses
$32,954
Net income
$122,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.03$0.21$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.55$0.33$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.30$0.05$0.25