Civic Intelligence

Impact Counseling Services Inc.

990EZ • Fiscal year 2021 • EIN 86-3673863

May 07, 2021 to Aug 31, 2021 • Filed on Feb 01, 2022

Organization Profilewww.impactcounselingservices.org

View Organization Page

3613 Williams DrGeorgetown, TX 78628

(512) 713-9886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$98,847

No earlier filing loaded for comparison.

Net Assets

$98,847

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$105,830

No earlier filing loaded for comparison.

Expenses

$6,983

No earlier filing loaded for comparison.

Net Income

$98,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $98,847Liabilities 2021: $0Net Assets 2021: $98,8472021Assets 2022: $351,951Liabilities 2022: $1,612Net Assets 2022: $350,3392022Assets 2023: $384,720Liabilities 2023: $7,459Net Assets 2023: $377,2612023Assets 2024: $416,413Liabilities 2024: $82,297Net Assets 2024: $334,1162024

Highlighted filing

2021

Assets$98,847
Liabilities$0
Net Assets$98,847
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $105,830Expenses 2021: $6,983Net Income 2021: $98,8472021Revenue 2022: $1,189,538Expenses 2022: $938,455Net Income 2022: $251,0832022Revenue 2023: $1,356,411Expenses 2023: $1,129,856Net Income 2023: $226,5552023Revenue 2024: $1,368,544Expenses 2024: $1,322,328Net Income 2024: $46,2162024

Highlighted filing

2021

Revenue$105,830
Expenses$6,983
Net Income$98,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 7, 2021 to Aug 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$105,830
Mission and Program Overview

Mission

Provide a variety of mental health services to students, their families and staff in schools.

Provide a variety of mental health services services to students, their families and staff in schools

Program Services

DescriptionGrantsExpenses
Provide a variety of mental health services services to students, their families and staff in schools-$6,983
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candi GadisonBoard PresidentFT$0--
Cindi WhippleSecretary-$0--
Amanda HuffmanBoard Member-$0--
Erik ButlerTreasurer-$0--
Katie RomeroVice President-$0--
Filing and Contact Details

Filer

Filer Name
Impact Counseling Services Inc
EIN
86-3673863
Phone
5127139886
Address
3613 Williams Dr, Georgetown, TX 78628

Signing Officer

Name
Candi Gadison
Title
Executive Director
Signed
2022-02-01

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Raw XML Appendix193 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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IRS990EZ/OtherEmployeePaidOver100kCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0863673863
ReturnHeader/Filer/PhoneNum05127139886
ReturnHeader/Filer/USAddress/AddressLine1Txt03613 Williams Dr
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742902112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078747
ReturnHeader/PreparerPersonGrp/PhoneNum05124420380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Montemayor III
ReturnHeader/ReturnTs02022-02-02T10:01:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Candi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gadison
ReturnHeader/TaxPeriodBeginDt02021-05-07
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,847
Liabilities
$0
Net assets
$98,847
Revenue
$105,830
Expenses
$6,983
Net income
$98,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.33$1.37$1.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.36$1.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.19$0.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.01$0.10