Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$23,199,551
Down $766,528 (-3.2%) from 2011
Net Assets
Down$2,690,106
Down $91,326 (-3.3%) from 2011
Liabilities
Down$20,509,445
Down $675,202 (-3.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,944,468
Down $395,652 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $20,107,333
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 invest time, training and resources in nonprofit organizations to help them sustain long term change in communities. This investment has transformed nonprofits and strengthened the community development landscape throughout Washington. 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 2012.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 for asset and property managers in King County as well as a commercial district revitalization peer network for commercial corridor work with the City of Seattle. As part of the Puget Sound Regional Council's Growing Transit Communities initiative 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. In 2012, the Regional Equity Network convened over 35 organizations and agencies to ratify a definition of social equity and guiding principles for equitable development; we are working to incorporate these principles into planning documents and processes in the region. We invested $257,500 to increase the capacity of 23 community-based organizations and the communities they work with to engage in planning and policy development that will shape the future of transit station areas and surrounding neighborhoods in the region's light rail corridors. Grants to community organizations provided resources to organize and increase participation of historically underrepresented communities and give voice to community priorities. Impact Capital's training program offered two workshops attended by 42 staff from non-profits and government agencies in 2012.
Filing and Contact Details
Filer
- EIN
- 94-3196958
Raw XML AppendixShowing 400 of 693 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51912 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66314 |
| IRS990/AccountsReceivable/BOY | 0 | 88275 |
| IRS990/AccountsReceivable/EOY | 0 | 176686 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Impact Capital's Community Building programs invest time, training and resources in nonprofit organizations to help them sustain long term change in communities. This investment has transformed nonprofits and strengthened the community development landscape throughout Washington. 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 2012.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 for asset and property managers in King County as well as a commercial district revitalization peer network for commercial corridor work with the City of Seattle. As part of the Puget Sound Regional Council's Growing Transit Communities initiative 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. In 2012, the Regional Equity Network convened over 35 organizations and agencies to ratify a definition of social equity and guiding principles for equitable development; we are working to incorporate these principles into planning documents and processes in the region. We invested $257,500 to increase the capacity of 23 community-based organizations and the communities they work with to engage in planning and policy development that will shape the future of transit station areas and surrounding neighborhoods in the region's light rail corridors. Grants to community organizations provided resources to organize and increase participation of historically underrepresented communities and give voice to community priorities. Impact Capital's training program offered two workshops attended by 42 staff from non-profits and government agencies in 2012. |
| IRS990/Activity2/Expense | 0 | 674612 |
| IRS990/Activity2/Grants | 0 | 191105 |
| IRS990/Activity2/Revenue | 0 | 24200 |
| IRS990/ActivityOrMissionDescription | 0 | To be the leading catalyst in building and advocating for equitable, vibrant, and sustainable communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 2nd Avenue South No 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98104 |
| IRS990/AllOtherContributions | 0 | 271461 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22650 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15450 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54073 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59223 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128746 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1518 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15157 |
| IRS990/ConferencesMeetings/Total | 0 | 16675 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 739438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 586122 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1603 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1413 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11580 |
| IRS990/DepreciationDepletion/Total | 0 | 14596 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Impact 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 2012 Impact Capital provided over $9.6 million in loans which leveraged over $342.6 million in total developments costs. These loans financed the building of 1,440 units of housing, and 59,475 square feet of community space in eight counties across Washington State. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 918630 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27000 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 9192 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9192 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6577 |
| IRS990/FeesForServicesLegal/Total | 0 | 6577 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2858 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28023 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 73951 |
| IRS990/FeesForServicesOther/Total | 0 | 104832 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Randy Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ann Melone |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Duren |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kim Herman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mariano Diaz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rick Hooper |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Saeed Hajarizadeh |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bryan Ketcham |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lowel Krueger |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jan Laskey |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Chris Persons |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dwight Prevo |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Doug Prince |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Guillermo Sandoval |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Maiko Winkler-Chin |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Judith Olsen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 120209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15497 |
| IRS990/FundraisingEvents | 0 | 22650 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -82241 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 445327 |
| IRS990/Grants | 0 | 5250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 196355 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19896 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 196355 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 196355 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 18174759 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5513 |
| IRS990/GrossReceipts | 0 | 20107333 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 283 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3639 |
| IRS990/Insurance/ProgramServices | 0 | 815 |
| IRS990/Insurance/Total | 0 | 4737 |
| IRS990/Interest/ProgramServices | 0 | 408703 |
| IRS990/Interest/Total | 0 | 408703 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9837 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 92078 |
| IRS990/InvestmentIncomePriorYear | 0 | 39875 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92078 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 5015060 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2810855 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188217 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 206118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27527 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17901 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18257000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Judith Olsen |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2781432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2690106 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -82241 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -82241 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -9984 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9984 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12109 |
| IRS990/Occupancy/ProgramServices | 0 | 58412 |
| IRS990/Occupancy/Total | 0 | 70521 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12735 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9316 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49590 |
| IRS990/OfficeExpenses/Total | 0 | 71641 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 113675 |
| IRS990/OtherAssetsTotal/EOY | 0 | 112728 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13055 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12881 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70259 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96195 |
| IRS990/OtherExpensePriorYear | 0 | 1556179 |
| IRS990/OtherExpensesCurrentYear | 0 | 997759 |
| IRS990/OtherExpenses/Description | 0 | Loan loss reserve |
| IRS990/OtherExpenses/Description | 1 | Loan Write Off & Cash P |
| IRS990/OtherExpenses/Description | 2 | Taxes |
| IRS990/OtherExpenses/Fundraising | 0 | 972 |
| IRS990/OtherExpenses/Fundraising | 1 | 164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 412 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139612 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24880 |
| IRS990/OtherExpenses/Total | 0 | 139612 |
| IRS990/OtherExpenses/Total | 1 | 75972 |
| IRS990/OtherExpenses/Total | 2 | 25456 |
| IRS990/OtherLiabilities/BOY | 0 | 3632735 |
| IRS990/OtherLiabilities/EOY | 0 | 4454474 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16679598 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 18040308 |
| IRS990/OtherRevenueCurrentYear | 0 | -904 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | Loan Fees |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9080 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9080 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 61839 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62046 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 332190 |
| IRS990/OtherSalariesAndWages/Total | 0 | 456075 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9410 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9285 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50643 |
| IRS990/PayrollTaxes/Total | 0 | 69338 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 143850 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 97897 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16671 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22492 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1086465 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loan Interest |
| IRS990/ProgramServiceRevenue/Description | 1 | Training/Scholarship |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 788625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1062265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1062265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -109632 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 18306 |
| 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 | 1 |
| IRS990/Revenue | 0 | 1071345 |
| IRS990/RevenuesLessExpensesCY | 0 | -109632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -925498 |
| IRS990/SalariesEtcCurrentYear | 0 | 750354 |
| IRS990/SalariesEtcPriorYear | 0 | 764045 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1881423 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1920684 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 975561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 739438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 586122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 734665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 714201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 906501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3680927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 191825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 460979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 646172 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1348688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4243762 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2705366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 739438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 586122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 734665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 714201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 906501 |
| IRS990ScheduleA/Total170/Total | 0 | 3680927 |
| IRS990ScheduleA/TotalSupport | 0 | 5029615 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188217 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,199,551
- Liabilities
- $20,509,445
- Net assets
- $2,690,106
- Revenue
- -
- Expenses
- $1,944,468
- Net income
- -