Civic Intelligence

Impact Counseling Services Inc.

990 • Fiscal year 2024 • EIN 86-3673863

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

Organization Profilewww.impactcounselingservices.org

View Organization Page

2100 Scenic DrGeorgetown, TX 78628

(512) 713-9886

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,896

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$416,413

Up $31,693 (+8.2%) from 2023

Net Assets

Down

$334,116

Down $43,145 (-11%) from 2023

Liabilities

Up

$82,297

Up $74,838 (+1003%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$1,368,544

Up $12,133 (+0.9%) from 2023

Expenses

Up

$1,322,328

Up $192,472 (+17%) from 2023

Net Income

Down

$46,216

Down $180,339 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$416,413
Liabilities$82,297
Net Assets$334,116
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$1,368,544
Expenses$1,322,328
Net Income$46,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,368,544
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
Accounts Receivable$193,149$342,560▲ $149,411
Cash and Non-Interest-Bearing Accounts$166,464$58,809▼ $107,655
Savings and Temporary Cash Investments$25,107$15,044▼ $10,063
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$384,720$416,413▲ $31,693
Liabilities
Accounts Payable and Accrued Expenses$7,459$82,297▲ $74,838
Total Liabilities$7,459$82,297▲ $74,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,261$334,116▼ $43,145
Total Net Assets Fund Balance$377,261$334,116▼ $43,145
Total Liabilities and Net Assets / Fund Balance$384,720$416,413▲ $31,693
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candi GadisonPresident/Executive DirectorFT$75,896$75,896

Board Members and Trustees

NameTitle
Katie RomeoVice President
Amanda HuffmanBoard Member
Amber MyersBoard Member
Cindy WhippleBoard Member
Erik ButlerBoard Member
Kitty McLeodBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$212,127
Program Service Revenue
$1,156,155
Investment Income
$87
Other Revenue
$175
All Other Contributions
$212,127
Change in Net Assets
$46,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,988
Other Expenses$111,340
Total Fundraising Expense$39,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,627$135,552$29,047$968,226
Current Officers, Directors, Trustees, and Key Employees$78,133$13,179$2,824$94,136
Payroll Taxes$65,408$11,033$2,364$78,805
Other Employee Benefits$57,952$9,775$2,095$69,821
Office Expenses$28,892$4,873$1,044$34,810
Occupancy$14,607$1,349-$15,956
Insurance$7,200$966$615$8,781
Fees for Services Accounting$5,893$994$213$7,100
Other Expenses$4,674$788$169$5,631
Advertising$1,994$336$72$2,403
Fees for Services Legal$1,887$318$68$2,273
Fees for Services Other$598$101$22$720
All Other Expenses$212$36$8$256
Total Functional Expenses$1,098,807$183,977$39,544$1,322,328
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
Audit committee
No
Backup withholding compliance
Yes
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
2100 Scenic Dr, Georgetown, TX 78628

Signing Officer

Name
Candi Gadison
Title
Board President
Signed
2025-07-14
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
25

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02483625
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0590718
IRS990ScheduleA/SubstantialContributorsTotAmt0199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590917
IRS990ScheduleA/TotalSupportAmt0592496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors monitors and enforces the conflict of interest policy on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Pg, 6, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Pg, 6, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Pg, 6, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Pg, 6, Part VI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,413
Liabilities
$82,297
Net assets
$334,116
Revenue
$1,368,544
Expenses
$1,322,328
Net income
$46,216
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