Civic Intelligence

Impact Capital

990 • Fiscal year 2011 • EIN 94-3196958

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization Profilewww.ImpactCapital.org

View Organization Page

401 2nd Avenue South No 30198104
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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 / Assets88th percentile

Assets

Down

$23,966,079

Down $570,646 (-2.3%) from 2010

Net Assets

Down

$2,781,432

Down $871,867 (-24%) from 2010

Liabilities

Up

$21,184,647

Up $301,221 (+1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,340,120

Up $710,796 (+44%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $24,536,725Liabilities 2010: $20,883,426Net Assets 2010: $3,653,2992010Assets 2011: $23,966,079Liabilities 2011: $21,184,647Net Assets 2011: $2,781,4322011Assets 2012: $23,199,551Liabilities 2012: $20,509,445Net Assets 2012: $2,690,1062012Assets 2013: $22,311,399Liabilities 2013: $18,901,966Net Assets 2013: $3,409,4332013Assets 2014: $21,041,680Liabilities 2014: $17,380,755Net Assets 2014: $3,660,9252014Assets 2015: $17,754,362Liabilities 2015: $13,632,893Net Assets 2015: $4,121,4692015Assets 2016: $17,615,405Liabilities 2016: $14,094,331Net Assets 2016: $3,521,0742016Assets 2017: $19,273,740Liabilities 2017: $15,127,082Net Assets 2017: $4,146,6582017Assets 2018: $18,551,847Liabilities 2018: $14,164,605Net Assets 2018: $4,387,2422018Assets 2019: $19,908,599Liabilities 2019: $15,078,205Net Assets 2019: $4,830,3942019Assets 2020: $24,308,333Liabilities 2020: $19,360,102Net Assets 2020: $4,948,2312020Assets 2021: $22,195,180Liabilities 2021: $16,576,112Net Assets 2021: $5,619,0682021Assets 2022: $22,764,384Liabilities 2022: $17,652,044Net Assets 2022: $5,112,3402022Assets 2023: $19,594,341Liabilities 2023: $14,174,131Net Assets 2023: $5,420,2102023Assets 2024: $19,443,981Liabilities 2024: $14,411,738Net Assets 2024: $5,032,2432024

Highlighted filing

2011

Assets$23,966,079
Liabilities$21,184,647
Net Assets$2,781,432
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,629,3242010Expenses 2011: $2,340,1202011Expenses 2012: $1,944,4682012Revenue 2013: $1,945,924Expenses 2013: $1,199,923Net Income 2013: $746,0012013Revenue 2014: $1,545,756Expenses 2014: $1,300,624Net Income 2014: $245,1322014Revenue 2015: $1,506,867Expenses 2015: $1,074,872Net Income 2015: $431,9952015Revenue 2016: $569,188Expenses 2016: $1,169,583Net Income 2016: -$600,3952016Revenue 2017: $1,907,967Expenses 2017: $1,282,383Net Income 2017: $625,5842017Revenue 2018: $1,231,661Expenses 2018: $991,077Net Income 2018: $240,5842018Revenue 2019: $1,243,404Expenses 2019: $800,252Net Income 2019: $443,1522019Revenue 2020: $1,337,984Expenses 2020: $922,435Net Income 2020: $415,5492020Revenue 2021: $1,412,202Expenses 2021: $969,195Net Income 2021: $443,0072021Revenue 2022: $961,614Expenses 2022: $1,468,342Net Income 2022: -$506,7282022Revenue 2023: $1,236,112Expenses 2023: $928,242Net Income 2023: $307,8702023Revenue 2024: $1,375,793Expenses 2024: $1,763,760Net Income 2024: -$387,9672024

Highlighted filing

2011

Revenue-
Expenses$2,340,120
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$66,890,087
Mission and Program Overview

Mission

Impact Capital is a community development financial institution that makes strategic investments in nonprofit organizations, tribal entities, and housing authorities to spur community development; including affordable housing, art and cultural centers, community facilities, and vibrant commercial districts. Our work transforms distressed communities and neighborhoods into healthy ones - good places to live, work, do business, and raise families.

Major Activities

Activity 2
Impact Capital's Community Building programs provide grants, technical assistance, access to resources, and training to the community development industry in Washington State. Impact Capital administered capacity building and technical assistance grants to five community development corporations in the Seattle area, one in King County and two in Spokane County during 2011; we provided technical assistance to six community development nonprofits. The funds and TA were used to increase the capacity of these organizations to implement neighborhood revitalization programs, promote economic development activities, and improve the lives of community residents. Impact Capital facilitated a peer network, provided workshops, and made presentations on affordable housing asset management practices and issues through a partnership with the State of Washington. As part of the Puget Sound Regional Council's coalition that received a federal sustainable communities grant, Impact Capital provided leadership, support, and guidance on integrating social equity principles into transit planning processes in the three county light rail expansion process. Impact Capital's training program offered two workshops attended by 74 staff from non-profits and government agencies in 2011.
Filing and Contact Details

Filer

EIN
94-3196958
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IRS990/Description0Impact Capital manages a $24 million loan pool to help organizations build affordable housing and provide community facilities such as museums, senior centers, and day care centers. We provide early bridge financing for strategic real estate investments. We take the riskiest part of the financing package, thereby attracting other investors to the table. Impact Capital was created to take deep and broad risks necessary to invest in underserved communities. Without a strong vehicle for encouraging healthy transformation, these communities cannot improve. In a changing credit environment, nonprofit organizations and communities need our unique lending tools to continue to meet the basic needs of Washington families.In 2011 Impact Capital provided over $11 million in loans which leveraged over $212 million in total developments costs. These loans financed the building of 1,039 units of housing, and 860,653 square feet of community space in 9 counties across Washington State.
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IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0788625
IRS990/ProgramServiceRevenue/Description0Loan Interest
IRS990/ProgramServiceRevenue/Description1Training/Scholarship
IRS990/ProgramServiceRevenuePriorYear0682813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0758385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130240
IRS990/ProgramServiceRevenue/TotalRevenueColumn0758385
IRS990/ProgramServiceRevenue/TotalRevenueColumn130240
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges053631
IRS990/ReconcilationRevenueExpenses0-925498
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue0758385
IRS990/RevenuesLessExpensesCY0-925498
IRS990/RevenuesLessExpensesPriorYear0-20021
IRS990/SalariesEtcCurrentYear0764045
IRS990/SalariesEtcPriorYear0810664
IRS990/SavingsAndTempCashInvestments/BOY07445847
IRS990/SavingsAndTempCashInvestments/EOY01881423
IRS990ScheduleA/AmountsSubstContributorsTotal0851743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0586122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0734665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0714201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0906501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0649024
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03590513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0191825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0460979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0646172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0735852

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
$23,966,079
Liabilities
$21,184,647
Net assets
$2,781,432
Revenue
-
Expenses
$2,340,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.4$14.4$5.03$1.38$1.76$0.39
2023Summary only. Only limited summary data is available for this year.$19.6$14.2$5.42$1.24$0.93$0.31
2022Summary only. Only limited summary data is available for this year.$22.8$17.7$5.11$0.96$1.47$0.51
2021Summary only. Only limited summary data is available for this year.$22.2$16.6$5.62$1.41$0.97$0.44
2020Summary only. Only limited summary data is available for this year.$24.3$19.4$4.95$1.34$0.92$0.42
2019Summary only. Only limited summary data is available for this year.$19.9$15.1$4.83$1.24$0.80$0.44
2018Summary only. Only limited summary data is available for this year.$18.6$14.2$4.39$1.23$0.99$0.24
2017Summary only. Only limited summary data is available for this year.$19.3$15.1$4.15$1.91$1.28$0.63
2016Summary only. Only limited summary data is available for this year.$17.6$14.1$3.52$0.57$1.17$0.60
2015Summary only. Only limited summary data is available for this year.$17.8$13.6$4.12$1.51$1.07$0.43
2014Summary only. Only limited summary data is available for this year.$21.0$17.4$3.66$1.55$1.30$0.25
2013Summary only. Only limited summary data is available for this year.$22.3$18.9$3.41$1.95$1.20$0.75
2012Summary only. Only limited summary data is available for this year.$23.2$20.5$2.69$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$21.2$2.78$2.34
2010Summary only. Only limited summary data is available for this year.$24.5$20.9$3.65$1.63