Civic Intelligence

Impact Systems Inc

990 • Fiscal year 2011 • EIN 90-0395254

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 03, 2013

Organization Profilewww.keystonehumanservices.org

View Organization Page

124 Pine Street17101
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,666,713

Up $818,601 (+8.3%) from 2010

Net Assets

Up

$1,445,470

Up $583,571 (+68%) from 2010

Liabilities

Up

$9,221,243

Up $235,030 (+2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,038,494

Up $1,769,836 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,848,112Liabilities 2010: $8,986,213Net Assets 2010: $861,8992010Assets 2011: $10,666,713Liabilities 2011: $9,221,243Net Assets 2011: $1,445,4702011Assets 2012: $3,303,518Liabilities 2012: $3,128,549Net Assets 2012: $174,9692012Assets 2013: $2,059,228Liabilities 2013: $1,885,782Net Assets 2013: $173,4462013Assets 2014: $1,510,715Liabilities 2014: $1,337,269Net Assets 2014: $173,4462014

Highlighted filing

2011

Assets$10,666,713
Liabilities$9,221,243
Net Assets$1,445,470
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,268,6582010Expenses 2011: $32,038,4942011Revenue 2012: $20,873,447Expenses 2012: $20,879,647Net Income 2012: -$6,2002012Revenue 2013: $255,686Expenses 2013: $257,209Net Income 2013: -$1,5232013Revenue 2014: $228,897Expenses 2014: $228,897Net Income 2014: $02014

Highlighted filing

2011

Revenue-
Expenses$32,038,494
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 3, 2013
Return Version
2010v3.2
Gross Receipts
$32,732,406
Mission and Program Overview

Mission

IMPACT SYSTEMS, INC. is an organization committed to supporting individuals with intellectual disabilities, autism and/or psychiatric illnesses to realize maximum personal control and choice in their lives.

Filing and Contact Details

Filer

EIN
90-0395254
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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/Description0Program Services Accomplishments:IMPACT SYSTEMS, INC. ("ISI") is highly committed to the ideology and practice of self-determination, person-centered planning and positive approaches. This commitment is demonstrated by ISI's offering of a full range of individualized residential support designs permitting services to be offered to each individual based upon personal choice and need. These support designs include Community Homes, Lifesharing through Family Living, Supported Living, In-Home Supports, and Respite in either a Community Home or Lifesharing through Family Living.ISI is attentive, responsive and proficient in working closely with individuals, families, and supports coordinators to help each person develop his/her personal interests, become linked with natural supports in the community and, most importantly, to define and realize his/her dreams. Notable accomplishments for fiscal year 2011 include:1. ISI continues to support approximately 420 individuals. This includes supporting 254 individuals in 86 community homes, as well as supporting 116 individuals who are independently own or rent their own homes or live with family.2. ISI incorporated processes for meaningful data collection and analysis into its documentation to assure that data supports ISI's strategic directions, day-to-day quality assurance, and relevant corrective action plans. ISI created the position of Director of Quality Management to facilitate this initiative.3. In the Lehigh Valley, ISI developed and opened two new community homes: one serving three former residents of the Allentown State Hospital, thus contributing to its closure; and one serving a young man from the Western Psychiatric Institute. Also, relocated services from one home occupied for several years to new location for significant improvement in quality of home environment. 4. ISI redesigned its staff education curriculum, including the Medication Administration and New Employee Orientation to provide more organized delivery of education to direct care professionals. This effort involved creating new forms and offering a greater array of educational resources and opportunities to employees.5. Evaluated all regional 1-person homes to determine the continuing need for such support. One of these homes has been eliminated and the person served has been able to move to new home, sharing it with several others. As a result, ISI Delaware Valley has increased total capacity by 2 people within the existing home structure, allowing service to more people.6. One individual served by ISI's Mental Health services moved from a community home to her own apartment. She made this step after having progressed from living in large congregate care institution (with a high degree of control and structure) to a community home with highly intensive 1:1 staff support to a phasing down of that staff support to her ability to move to her own apartment.
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IRS990ScheduleD/ExcessOrDeficitPerFS0583571

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,666,713
Liabilities
$9,221,243
Net assets
$1,445,470
Revenue
-
Expenses
$32,038,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.34$0.17$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.89$0.17$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$3.30$3.13$0.17$20.9$20.9$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.22$1.45$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$8.99$0.86$30.3