Civic Intelligence

Impact Counseling Services Inc.

990 • Fiscal year 2022 • EIN 86-3673863

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 13, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

256%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1024%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$351,951

Up $253,104 (+256%) from 2021

Net Assets

Up

$350,339

Up $251,492 (+254%) from 2021

Liabilities

Up

$1,612

Up $1,612 from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Up

$1,189,538

Up $1,083,708 (+1024%) from 2021

Expenses

Up

$938,455

Up $931,472 (+13339%) from 2021

Net Income

Up

$251,083

Up $152,236 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$351,951
Liabilities$1,612
Net Assets$350,339
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$1,189,538
Expenses$938,455
Net Income$251,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,189,538
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,300$200,104▲ $142,804
Accounts Receivable$41,447$143,969▲ $102,522
Prepaid Expenses and Deferred Charges-$7,778-
Savings and Temporary Cash Investments$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$98,847$351,951▲ $253,104
Liabilities
Accounts Payable and Accrued Expenses-$1,612-
Total Liabilities$0$1,612▲ $1,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,847$350,339▲ $251,492
Total Net Assets Fund Balance$98,847$350,339▲ $251,492
Total Liabilities and Net Assets / Fund Balance$98,847$351,951▲ $253,104
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Candi GadisonBoard President
Katie RomeroVice President
Amanda HuffmanBoard Member
Cindi WhippleSecretary
Erik ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,867
Program Service Revenue
$903,598
Investment Income
$73
Other Revenue
$0
All Other Contributions
$285,867
Change in Net Assets
$251,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,715
Other Expenses$52,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$781,028
Payroll Taxes---$61,468
Other Employee Benefits---$43,219
Office Expenses---$20,593
Occupancy---$16,963
Fees for Services Legal---$7,802
Insurance---$5,277
Advertising---$5,059
Fees for Services Other---$4,790
All Other Expenses$0$0$0$-7,744
Total Functional Expenses$0$0$0$938,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Pg 6, part VI, Line 11B

“The board reviews the 990.”

Form 990. Pg 6, part VI, Line 12C

“The Board of Directors monitors and enforces the conflict of interest policy on an ongoing basis”

Form 990, Pg 6, Part VI, Line 19

“Available upon request.”

Form 990, Pg 6, part VI, Line 5

“The board reviews the 990”

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
Board President
Signed
2023-01-13

Organization Details

Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01612
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0903598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351951
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03613 Williams Dr
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.impactcounselingservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Candi Gadison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Counseling Services Inc
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTEMAYOR BRITTON BENDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 B Boca Raton Suite B 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078747
ReturnHeader/PreparerPersonGrp/PhoneNum05124420380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Montemayor III
ReturnHeader/ReturnTs02023-07-17T10:27:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Candi Gadison
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,951
Liabilities
$1,612
Net assets
$350,339
Revenue
$1,189,538
Expenses
$938,455
Net income
$251,083
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