Civic Intelligence

Impact Giving

990 • Fiscal year 2023 • EIN 90-0423363

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 06, 2023

Organization Profilewww.impactgivingnow.org
668 N Coast Highway 1139Laguna Beach, CA 92651

(949) 433-1852

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$149,545

Down $16,036 (-9.7%) from 2022

Net Assets

Down

$120,721

Down $14,235 (-11%) from 2022

Liabilities

Down

$28,824

Down $1,801 (-5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$283,756

Down $15,515 (-5.2%) from 2022

Expenses

Up

$297,991

Up $19,889 (+7.2%) from 2022

Net Income

Down

-$14,235

Down $35,404 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2012: $181,693Liabilities 2012: $134,3142012Assets 2013: $186,321Liabilities 2013: $133,8602013Assets 2014: $192,904Liabilities 2014: $132,640Net Assets 2014: $60,2642014Assets 2015: $190,325Liabilities 2015: $127,176Net Assets 2015: $63,1492015Assets 2016: $274,641Liabilities 2016: $130,439Net Assets 2016: $144,2022016Assets 2017: $190,859Liabilities 2017: $34,991Net Assets 2017: $155,8682017Assets 2018: $187,740Liabilities 2018: $41,636Net Assets 2018: $146,1042018Assets 2019: $182,235Liabilities 2019: $29,644Net Assets 2019: $152,5912019Assets 2020: $136,001Liabilities 2020: $24,363Net Assets 2020: $111,6382020Assets 2021: $141,978Liabilities 2021: $28,191Net Assets 2021: $113,7872021Assets 2022: $165,581Liabilities 2022: $30,625Net Assets 2022: $134,9562022Assets 2023: $149,545Liabilities 2023: $28,824Net Assets 2023: $120,7212023Assets 2024: $169,898Liabilities 2024: $40,366Net Assets 2024: $129,5322024Assets 2025: $241,449Liabilities 2025: $76,823Net Assets 2025: $164,6262025

Highlighted filing

2023

Assets$149,545
Liabilities$28,824
Net Assets$120,721
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $193,404Expenses 2012: $191,232Net Income 2012: $2,1722012Revenue 2013: $183,833Expenses 2013: $178,751Net Income 2013: $5,0822013Revenue 2014: $189,647Expenses 2014: $181,844Net Income 2014: $7,8032014Revenue 2015: $180,149Expenses 2015: $177,264Net Income 2015: $2,8852015Revenue 2016: $274,992Expenses 2016: $193,939Net Income 2016: $81,0532016Revenue 2017: $231,681Expenses 2017: $228,969Net Income 2017: $2,7122017Revenue 2018: $279,827Expenses 2018: $296,089Net Income 2018: -$16,2622018Revenue 2019: $264,923Expenses 2019: $258,436Net Income 2019: $6,4872019Revenue 2020: $211,949Expenses 2020: $252,902Net Income 2020: -$40,9532020Revenue 2021: $215,384Expenses 2021: $213,235Net Income 2021: $2,1492021Revenue 2022: $299,271Expenses 2022: $278,102Net Income 2022: $21,1692022Revenue 2023: $283,756Expenses 2023: $297,991Net Income 2023: -$14,2352023Revenue 2024: $298,299Expenses 2024: $289,488Net Income 2024: $8,8112024Revenue 2025: $349,398Expenses 2025: $315,638Net Income 2025: $33,7602025

Highlighted filing

2023

Revenue$283,756
Expenses$297,991
Net Income-$14,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$283,756
Mission and Program Overview

Mission

Provide grants to other exempt organizations based upon an analysis of applications. Grants are awarded for programs that make a high impact by transforming lives.

Provide grants to other exempt organizations based upon an analysis ofapplications. Grants are awarded for programs that make a high impact bytransforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,581$149,044▼ $16,537
Prepaid Expenses and Deferred Charges-$500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,581$149,545▼ $16,036
Other Assets Total-$1-
Liabilities
Other Liabilities$30,556--
Grants Payable-$20,758-
Accounts Payable and Accrued Expenses$69$6,816▲ $6,747
Deferred Revenue-$1,250-
Total Liabilities$30,625$28,824▼ $1,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,956$120,721▼ $14,235
Total Net Assets Fund Balance$134,956$120,721▼ $14,235
Total Liabilities and Net Assets / Fund Balance$165,581$149,545▼ $16,036
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tina KreditorFinance Chair
Kathy OsannGrants Chair
Amy LarsonBoard Member
Jules WilsonMarketing and C
Karen GrundhoferMembership and
Kristina ChatowPartner Engagem
Revenue and Support

Revenue Composition

Contributions and Grants
$155,392
Program Service Revenue
$25,250
Investment Income
$2,349
Other Revenue
$100,765
All Other Contributions
$11,277
Change in Net Assets
$-14,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,034
Other Expenses$71,001
Salaries, Compensation, and Employee Benefits$57,956
Total Fundraising Expense$28,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,034--$169,034
Other Salaries and Wages-$52,382-$52,382
Advertising-$18,474-$18,474
Fees for Services Other-$10,587-$10,587
Payroll Taxes-$4,343-$4,343
Fees for Services Accounting-$3,500-$3,500
Insurance-$2,070-$2,070
Other Employee Benefits-$1,231-$1,231
Other Expenses-$604$28,302$604
Office Expenses-$412-$412
All Other Expenses-$380-$380
Total Functional Expenses$169,034$100,655$28,302$297,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousLaguna Beach, CA--$44,034
Concern America IncSanta Ana, CA--$30,000
Pathways to IndependenceLos Alamitos, CA--$25,000
Bicycles for HumanityDel Mar, CA--$20,000
Brackens KitchenGarden Grove, CA--$20,000
Hope BuildersSanta Ana, CA--$15,000
Save Our YouthCosta Mesa, CA--$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$62,115$62,115-$62,115
Increase the Impact$38,650$38,650-$38,650
Total Events$100,765$100,765-$100,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Impact Giving
EIN
90-0423363
Phone
9494331852
Address
668 N COAST HIGHWAY 1139, LAGUNA BEACH, CA 92651

Signing Officer

Name
Amy Larson
Title
Board Member
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Nexus Square LLC
Address
60 POINTE DRIVE SUITE 102, BREA, CA 92821
Preparer
Mohamed Youssef
Phone
7146846840
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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283754
IRS990ScheduleA/TotalSupportAmt0283754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INCREASE THE IMPACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100765
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt644034
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BICYCLES FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRACKENS KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONCERN AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOPE BUILDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PATHWAYS TO INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAVE OUR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02058 DE MAYO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113941 NAUTILUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22015 N BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3801 N BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 43
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52045 MEYER PL BUILDING E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6668 N COAST HIGHWAY 1139
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEL MAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GARDEN GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ALAMITOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAGUNA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592627
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692651
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165581
IRS990/TotalAssetsEOYAmt0149545
IRS990/TotalAssetsGrp/BOYAmt0165581
IRS990/TotalAssetsGrp/EOYAmt0149545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030625
IRS990/TotalLiabilitiesEOYAmt028824
IRS990/TotalLiabilitiesGrp/BOYAmt030625
IRS990/TotalLiabilitiesGrp/EOYAmt028824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120721
IRS990/TotalProgramServiceExpensesAmt0169034
IRS990/TotalProgramServiceRevenueAmt025250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149545
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0668 N COAST HIGHWAY 1139
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,545
Liabilities
$28,824
Net assets
$120,721
Revenue
$283,756
Expenses
$297,991
Net income
-$14,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.77$1.65$3.49$3.16$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.40$1.30$2.98$2.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.21$2.84$2.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$2.99$2.78$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$2.15$2.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$2.12$2.53$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.30$1.53$2.65$2.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.46$2.80$2.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$2.32$2.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.30$1.44$2.75$1.94$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.27$0.63$1.80$1.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.33$0.60$1.90$1.82$0.08
2013Summary only. Only limited summary data is available for this year.$1.86$1.34$1.84$1.79$0.05
2012Summary only. Only limited summary data is available for this year.$1.82$1.34$1.93$1.91$0.02