Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,981,318
Down $450,950 (-8.3%) from 2012
Net Assets
Up$3,037,592
Up $344,215 (+13%) from 2012
Liabilities
Down$1,943,726
Down $795,165 (-29%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,686,875
Down $10,672 (-0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $9,953,744
Mission and Program Overview
Mission
Impact nw prevents homelessness by supporting people as they navigate their journey to stability and strength. Founded in portland in 1966, impact nw now serves 26,944 people a year in the greater portland, oregon metro area, including clark county washington. (cont. On sch o)impact nw provides programs that help people and families facing financial hardship to stabilize, including rent and utility assistance, access to recovery and other services. A private, locally-run organization, impact nw also provides programs that strengthen people and families, with opportunities to develop life skills, education and job readiness.
Major Activities
- Activity 2
- Anti-poverty and safety net services: impact nw's housing and safety net services assisted over 15,000 households during the year with integrated anti-poverty services, such as housing assistance, client advocacy and support, utility assistance, employment readiness and job search skills, access to community-based recovery services and transitional housing and services for homeless families. In addition to direct services, the organization connected clients to employment, treatment, health care and educational opportunities to support their moving up and out of poverty successfully and permanently.
- Activity 3
- Senior and adults with disabilities services: consistent with impact nw's belief that people living in the later stages of life and individuals with disabilities can thrive when they are able to remain in their own homes, surrounded by the community with which they are familiar, the seniors and adults with disabilities department served over 1,420 unduplicated seniors and adults with disability during the year, with the goal of promoting their independence and quality of life. Services provided through these programs included information and referral, case-management, housing and utility assistance, transportation assistance, coordination of home and yard maintenance, and scheduled meals and activities at the organization's southeast multicultural senior care center.
Filing and Contact Details
Filer
- EIN
- 93-0557964
Raw XML AppendixShowing 400 of 667 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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| IRS990/AccountsReceivable/EOY | 0 | 1753715 |
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| IRS990/Activity2/Description | 0 | ANTI-POVERTY AND SAFETY NET SERVICES: IMPACT NW'S HOUSING AND SAFETY NET SERVICES ASSISTED OVER 15,000 HOUSEHOLDS DURING THE YEAR WITH INTEGRATED ANTI-POVERTY SERVICES, SUCH AS HOUSING ASSISTANCE, CLIENT ADVOCACY AND SUPPORT, UTILITY ASSISTANCE, EMPLOYMENT READINESS AND JOB SEARCH SKILLS, ACCESS TO COMMUNITY-BASED RECOVERY SERVICES AND TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES. IN ADDITION TO DIRECT SERVICES, THE ORGANIZATION CONNECTED CLIENTS TO EMPLOYMENT, TREATMENT, HEALTH CARE AND EDUCATIONAL OPPORTUNITIES TO SUPPORT THEIR MOVING UP AND OUT OF POVERTY SUCCESSFULLY AND PERMANENTLY. |
| IRS990/Activity2/Expense | 0 | 2505806 |
| IRS990/Activity2/Grants | 0 | 995799 |
| IRS990/Activity2/Revenue | 0 | 29519 |
| IRS990/Activity3/Description | 0 | SENIOR AND ADULTS WITH DISABILITIES SERVICES: CONSISTENT WITH IMPACT NW'S BELIEF THAT PEOPLE LIVING IN THE LATER STAGES OF LIFE AND INDIVIDUALS WITH DISABILITIES CAN THRIVE WHEN THEY ARE ABLE TO REMAIN IN THEIR OWN HOMES, SURROUNDED BY THE COMMUNITY WITH WHICH THEY ARE FAMILIAR, THE SENIORS AND ADULTS WITH DISABILITIES DEPARTMENT SERVED OVER 1,420 UNDUPLICATED SENIORS AND ADULTS WITH DISABILITY DURING THE YEAR, WITH THE GOAL OF PROMOTING THEIR INDEPENDENCE AND QUALITY OF LIFE. SERVICES PROVIDED THROUGH THESE PROGRAMS INCLUDED INFORMATION AND REFERRAL, CASE-MANAGEMENT, HOUSING AND UTILITY ASSISTANCE, TRANSPORTATION ASSISTANCE, COORDINATION OF HOME AND YARD MAINTENANCE, AND SCHEDULED MEALS AND ACTIVITIES AT THE ORGANIZATION'S SOUTHEAST MULTICULTURAL SENIOR CARE CENTER. |
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| IRS990/Activity3/Revenue | 0 | 207382 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP PEOPLE PROSPER THROUGH A COMMUNITY OF SUPPORT, BY PROVIDING SERVICES TO INTERRUPT POVERTY. |
| IRS990/ActivityOther/Description | 0 | CONTRACTUAL SERVICES: DURING THE YEAR, IMPACT NW CONTINUED TO BUILD CAPACITY AND EFFECTIVENESS IN PROGRAMS THAT BENEFIT OUR COMMUNITIES, SUCH AS DEVELOPMENT OF COLLECTIVE FORCE, AND THE PERFORMANCE OF SERVICES FOR MISSION-ALIGNED FISCAL SPONSORSHIPS.COLLECTIVE FORCE: IMPACT NW HAS DEVELOPED A CENTRALIZED CLIENT INFORMATION SOFTWARE SYSTEM THAT ALLOWS THE ORGANIZATION TO ANALYZE THE IMPACT OF ITS PROGRAMS ACROSS FUNDING STREAMS, PROGRAMS, TIME AND HOUSEHOLDS. DURING THE YEAR ENDED JUNE 30, 2013, PILOT TESTING OF THE PROGRAM WAS COMPLETED, AND ORGANIZATION-WIDE IMPLEMENTATION BEGAN JULY 1, 2013.FISCAL SPONSORSHIPS: IMPACT NW CONTINUED TO PROVIDE FINANCIAL MANAGEMENT SERVICES TO SMALL, MISSION-CONSISTENT ITITIATIVES IN THE PORTLAND-METROPOLITAN REGION, SPARKING INNOVATION AND INCREASING ITS OWN REACH INTO TARGETED POPULATIONS. BY THE END OF THE YEAR, THE ORGANIZATION HAD 11 ACTIVE SPONSORSHIPS, AND PROVIDED FINANCIAL MANAGEMENT TO SOCIAL SERVICE ORGANIZATIONS, HEALTH AND RESEARCH ORGANIZATIONS, AND CHILDREN'S INIATIVES, AMONG OTHERS. |
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| IRS990/Description | 0 | CHILDREN, YOUTH, AND FAMILY SERVICES: DURING THE YEAR ENDED JUNE 30, 2013, IMPACT NW'S CHILDREN, YOUTH AND FAMILY SERVICES, IN CONJUNCTION WITH EARLY CHILDHOOD SERVICES, CONTINUED TO PROVIDE SCHOOL AND COMMUNITY-BASED EDUCATION SUPPORT SERVICES TO THOUSANDS OF CHILDREN AGES 0-18 THROUGHOUT MULTNOMAH COUNTY, OREGON AND CLARK COUNTY, WASHINGTON. PARENT CHILD DEVELOPMENT SERVICES WORKED WITH LOW-INCOME FAMILIES WITH CHILDREN AGES 0-5 TO PROMOTE THE KEY FACTORS FOR CHILDREN'S SUCCESS, INCLUDING SCHOOL READINESS, HEALTH AND GOOD PARENTING PRACTICES; HEALTHY START SUPPORTED FIRST-TIME, AT-RISK PARENTS IN DEVELOPING NURTURING FAMILIES AND THRIVING, HEALTHY CHILDREN THROUGH INTENSIVE HOME-VISITING; SUN AND SHINE COMMUNITY SCHOOLS PROVIDED EXTENDED DAY ENRICHMENT ACTIVITIES FOR OVER 4,500 CHILDREN AND FAMILY MEMBERS AT 14 HIGH-POVERTY, HIGH-DIVERSITY PUBLIC SCHOOLS; IMPACT NW MENTORING PROVIDED QUALITY MENTORING AND POSITIVE VOLUNTEER ADULT ROLE MODELS FOR LOW-INCOME, AT-RISK YOUTH; SOCIAL AND SUPPORT SERVICES FOR EDUCATIONAL SUCCESS PROVIDED CASE MANAGEMENT AND ACADEMIC SUPPORT TO ADOLESCENTS AGES 12-17, PARTICULARLY THOSE AT RISK OF DROPPING OUT; AND THE INDEPENDENT LIVING PROGRAM AIDED FOSTER YOUTH IN THE TRANSITION FROM FOSTER CARE TO INDEPENDENCE, BY PROVIDING JOB AND LIFE SKILLS TRAINING, RENT AND UTILITY ASSISTANCE AND CONNECTIONS TO AFFORDABLE HOUSING. |
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| IRS990/MissionDescription | 0 | TO HELP PEOPLE PROSPER THROUGH A COMMUNITY OF SUPPORT, SERVING RESIDENTS OF MULTNOMAH, WASHINGTON AND CLACKAMAS COUNTIES IN OREGON, AND CLARK COUNTY IN WASHINGTON, PROVIDING RESOURCES DEVOTED TO INTERRUPTING GENERATIONAL POVERTY, WITH AN ARRAY OF PREVENTION AND INTERVENTION SERVICES, FOCUSED ON FAMILIES WITH CHILDREN AGES 0-18, AGING ADULTS, AND ADULTS WITH DISABILITIES. |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2693377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3037592 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6092 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6092 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 240530 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 216 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 403 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 19703 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33189 |
| IRS990/Occupancy/ProgramServices | 0 | 265510 |
| IRS990/Occupancy/Total | 0 | 318402 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12456 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17386 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72069 |
| IRS990/OfficeExpenses/Total | 0 | 101911 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19424 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65346 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 605426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 690196 |
| IRS990/OtherExpensePriorYear | 0 | 1938216 |
| IRS990/OtherExpensesCurrentYear | 0 | 1968498 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | IN-KIND EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES AND RECRUITMENT |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 18714 |
| IRS990/OtherExpenses/Fundraising | 1 | 199685 |
| IRS990/OtherExpenses/Fundraising | 2 | 9584 |
| IRS990/OtherExpenses/Fundraising | 3 | 558 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3554 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 301177 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10569 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23673 |
| IRS990/OtherExpenses/Total | 0 | 343662 |
| IRS990/OtherExpenses/Total | 1 | 203239 |
| IRS990/OtherExpenses/Total | 2 | 43260 |
| IRS990/OtherExpenses/Total | 3 | 30545 |
| IRS990/OtherLiabilities/BOY | 0 | 1549023 |
| IRS990/OtherLiabilities/EOY | 0 | 890097 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 952223 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 63718 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1862 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 61856 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63718 |
| IRS990/OtherRevenuePriorYear | 0 | 47446 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 229937 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 625591 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4291311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5146839 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 29020 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 90459 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 462179 |
| IRS990/PayrollTaxes/Total | 0 | 581658 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20545 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20545 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 137569 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 168038 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 552646 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FISCAL SPONSORSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 443931 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 483883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 483883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68763 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 264538 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 79677 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 228956 |
| IRS990/RevenuesLessExpensesCY | 0 | 264538 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -168252 |
| IRS990/SalariesEtcCurrentYear | 0 | 6674915 |
| IRS990/SalariesEtcPriorYear | 0 | 6562888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 201085 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 139715 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SUI REFUND - 2012 AMOUNT: $ 61,856. OTHER INCOME - 2008 AMOUNT: $ 42,184. 2009 AMOUNT: $ 41,656. 2010 AMOUNT: $ 81,780. 2011 AMOUNT: $ 47,446. 2012 AMOUNT: $ 1,862. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9245590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8967995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8595992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7788066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7354110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 41951753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 83367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 69923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 70086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 68588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 89681 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 381645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1858842 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 63718 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,981,318
- Liabilities
- $1,943,726
- Net assets
- $3,037,592
- Revenue
- -
- Expenses
- $9,686,875
- Net income
- -