Civic Intelligence

Impact Nw

990 • Fiscal year 2012 • EIN 93-0557964

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.IMPACTNW.ORG
Portland, OR
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,432,268

Up $486,742 (+9.8%) from 2011

Net Assets

Down

$2,693,377

Down $180,343 (-6.3%) from 2011

Liabilities

Up

$2,738,891

Up $667,085 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$9,529,295

Up $426,510 (+4.7%) from 2011

Expenses

Up

$9,697,547

Up $377,118 (+4.0%) from 2011

Net Income

Up

-$168,252

Up $49,392 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,945,526Liabilities 2011: $2,071,806Net Assets 2011: $2,873,7202011Assets 2012: $5,432,268Liabilities 2012: $2,738,891Net Assets 2012: $2,693,3772012Assets 2013: $4,981,318Liabilities 2013: $1,943,726Net Assets 2013: $3,037,5922013Assets 2014: $5,612,482Liabilities 2014: $2,556,504Net Assets 2014: $3,055,9782014Assets 2015: $5,683,407Liabilities 2015: $3,393,028Net Assets 2015: $2,290,3792015Assets 2016: $4,773,931Liabilities 2016: $3,723,879Net Assets 2016: $1,050,0522016Assets 2017: $4,562,960Liabilities 2017: $3,852,256Net Assets 2017: $710,7042017Assets 2018: $3,643,911Liabilities 2018: $2,715,826Net Assets 2018: $928,0852018Assets 2019: $3,640,697Liabilities 2019: $2,881,654Net Assets 2019: $759,0432019Assets 2020: $4,463,298Liabilities 2020: $2,946,179Net Assets 2020: $1,517,1192020Assets 2021: $4,377,271Liabilities 2021: $1,600,192Net Assets 2021: $2,777,0792021Assets 2022: $4,522,313Liabilities 2022: $1,765,401Net Assets 2022: $2,756,9122022Assets 2023: $5,615,106Liabilities 2023: $2,398,432Net Assets 2023: $3,216,6742023Assets 2024: $5,049,882Liabilities 2024: $2,187,988Net Assets 2024: $2,861,8942024

Highlighted filing

2012

Assets$5,432,268
Liabilities$2,738,891
Net Assets$2,693,377
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,102,785Expenses 2011: $9,320,429Net Income 2011: -$217,6442011Revenue 2012: $9,529,295Expenses 2012: $9,697,547Net Income 2012: -$168,2522012Expenses 2013: $9,686,8752013Revenue 2014: $11,314,054Expenses 2014: $11,436,888Net Income 2014: -$122,8342014Revenue 2015: $11,517,000Expenses 2015: $12,272,025Net Income 2015: -$755,0252015Revenue 2016: $11,899,291Expenses 2016: $13,063,942Net Income 2016: -$1,164,6512016Revenue 2017: $12,075,743Expenses 2017: $12,444,065Net Income 2017: -$368,3222017Revenue 2018: $12,607,963Expenses 2018: $12,396,570Net Income 2018: $211,3932018Revenue 2019: $11,776,712Expenses 2019: $11,952,332Net Income 2019: -$175,6202019Revenue 2020: $11,651,756Expenses 2020: $10,894,276Net Income 2020: $757,4802020Revenue 2021: $13,996,662Expenses 2021: $12,770,217Net Income 2021: $1,226,4452021Revenue 2022: $13,863,098Expenses 2022: $13,865,376Net Income 2022: -$2,2782022Revenue 2023: $16,287,493Expenses 2023: $16,172,983Net Income 2023: $114,5102023Revenue 2024: $16,027,445Expenses 2024: $16,416,604Net Income 2024: -$389,1592024

Highlighted filing

2012

Revenue$9,529,295
Expenses$9,697,547
Net Income-$168,252
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,432,268
Liabilities
$2,738,891
Net assets
$2,693,377
Revenue
$9,529,295
Expenses
$9,697,547
Net income
-$168,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$2.19$2.86$16.0$16.4$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.62$2.40$3.22$16.3$16.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.77$2.76$13.9$13.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.60$2.78$14.0$12.8$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.46$2.95$1.52$11.7$10.9$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.64$2.88$0.76$11.8$12.0$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.72$0.93$12.6$12.4$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.56$3.85$0.71$12.1$12.4$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.77$3.72$1.05$11.9$13.1$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.68$3.39$2.29$11.5$12.3$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.61$2.56$3.06$11.3$11.4$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.94$3.04$9.69
2012Summary only. Only limited summary data is available for this year.$5.43$2.74$2.69$9.53$9.70$0.17
2011Summary only. Only limited summary data is available for this year.$4.95$2.07$2.87$9.10$9.32$0.22