Civic Intelligence

The Impact Collective

EIN 88-4245387 • 501(c)3 • Jackson, TN

990-N CoverageNTEE P20

Profile

Provide Life-Changing Educational, Service, and Mission Experiences for High School and College Age Youth

1050 Union University Drive UU 1890Jackson, TN 38305

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$139,407

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$139,407

No earlier filing loaded for comparison.

Operations

Revenue

$150,413

No earlier filing loaded for comparison.

Expenses

$11,006

No earlier filing loaded for comparison.

Net Income

$139,407

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $139,407Net Assets 2023: $139,4072023

Highlighted filing

2023

Assets$139,407
Liabilities-
Net Assets$139,407
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $150,413Expenses 2023: $11,006Net Income 2023: $139,4072023

Highlighted filing

2023

Revenue$150,413
Expenses$11,006
Net Income$139,407
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$139,407
Liabilities
-
Net assets
$139,407
Revenue
$150,413
Expenses
$11,006
Net income
$139,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.50$0.11$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$150,413
Mission and Program Overview

Mission

Provide Life-Changing Educational, Service, and Mission Experiences for High School and College Age Youth

Program Services

DescriptionGrantsExpenses
Mission Experiences$0$11,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ToomeyPresidentPT$0--
Kelly ElliottVice-PresidentPT$0--
Stephanie JohnstonSecretary / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Impact Collective
EIN
88-4245387
Phone
7316166065
Address
1050 Union University Drive UU 1890, Jackson, TN 38305

Signing Officer

Name
Kelly T Elliott
Title
Vice-President
Phone
7316166065
Signed
2024-11-15

Preparer

Firm
Tracey J Holmes CPA PC
Address
691 Crazy Doe Road, Lexington, TN 38351
Preparer
Tracey J Holmes
Phone
7319686371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mission Opportunities 10119.”

Form 990EZ, Part I, Line 16

“Travel 378.”

Raw XML Appendix134 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/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038305
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IRS990EZ/OtherExpensesTotalAmt010497
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011006
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt011006
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IRS990EZ/TotalRevenueAmt0150413
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission Opportunities 10119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07316166065
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0884245387
ReturnHeader/Filer/PhoneNum07316166065
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ReturnHeader/Filer/USAddress/CityNm0Jackson
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ReturnHeader/Filer/USAddress/ZIPCd038305
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621401871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey J Holmes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02024-11-15T08:41:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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