Civic Intelligence

International Impact Incorporated

990 • Fiscal year 2019 • EIN 02-0628367

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profile
220 Westway Place Ste 100Arlington, TX 76018

(817) 855-6617

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,203,301

Up $866,383 (+257%) from 2018

Net Assets

Up

$1,094,457

Up $874,677 (+398%) from 2018

Liabilities

Down

$108,844

Down $8,294 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$1,500,000

Up $447,925 (+43%) from 2018

Expenses

Down

$625,323

Down $206,972 (-25%) from 2018

Net Income

Up

$874,677

Up $654,897 (+298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $336,918Liabilities 2018: $117,138Net Assets 2018: $219,7802018Assets 2019: $1,203,301Liabilities 2019: $108,844Net Assets 2019: $1,094,4572019Assets 2020: $1,197,566Liabilities 2020: $9,224Net Assets 2020: $1,188,3422020Assets 2021: $1,202,197Liabilities 2021: $125Net Assets 2021: $1,202,0722021Assets 2022: $1,201,380Liabilities 2022: $273Net Assets 2022: $1,201,1072022Assets 2023: $1,198,449Liabilities 2023: $77Net Assets 2023: $1,198,3722023Assets 2024: $1,190,467Liabilities 2024: $0Net Assets 2024: $1,190,4672024

Highlighted filing

2019

Assets$1,203,301
Liabilities$108,844
Net Assets$1,094,457
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,052,075Expenses 2018: $832,295Net Income 2018: $219,7802018Revenue 2019: $1,500,000Expenses 2019: $625,323Net Income 2019: $874,6772019Revenue 2020: $23,501Expenses 2020: $19,062Net Income 2020: $4,4392020Revenue 2021: $326,000Expenses 2021: $312,270Net Income 2021: $13,7302021Revenue 2022: $0Expenses 2022: $965Net Income 2022: -$9652022Revenue 2023: $2,000Expenses 2023: $4,735Net Income 2023: -$2,7352023Revenue 2024: $2,318Expenses 2024: $4,041Net Income 2024: -$1,7232024

Highlighted filing

2019

Revenue$1,500,000
Expenses$625,323
Net Income$874,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,500,000
Mission and Program Overview

Mission

To accelerate bible translation for sign deaf communities and beyond through technology integration and great commission partnerships.

To accelerate bible translation for sign deaf communities and beyond through technology integration and great comission partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$1,197,385-
Intangible Assets$280,215--
Cash and Non-Interest-Bearing Accounts$56,703$5,916▼ $50,787
Total Assets$336,918$1,203,301▲ $866,383
Liabilities
Accounts Payable and Accrued Expenses$117,138$108,844▼ $8,294
Total Liabilities$117,138$108,844▼ $8,294
Net Assets / Fund Balance
Unrestricted Net Assets$219,780$1,094,457▲ $874,677
Total Net Assets Fund Balance$219,780$1,094,457▲ $874,677
Total Liabilities and Net Assets / Fund Balance$336,918$1,203,301▲ $866,383

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,197,385--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jill AnschutzBoard Chair/
Chris OrdwayVice-chair/d
Jason BakerVice-chair/d
Katy MoserDirector
Shawn RingExecutive of

Highest Paid Contractors

ContractorServicesLocationCompensation
Evaltec Global LLCScientific R&d10671 VILLANOVA DRIVE, Frisco, TX 75035$703,005
Perkins Coie LLPLegal FilingsPO BOX 24643, Seattle, WA 98124-0643$239,767
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$874,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,323
Total Fundraising Expense$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$262,088$87,731-$349,819
Fees for Services Other$116,413--$116,413
Fees for Services Accounting-$20,792-$20,792
Conferences and Meetings-$13,782-$13,782
Travel$4,785$8,047-$12,832
Advertising--$12,500$12,500
Other Expenses$4,896$89,439-$4,896
Office Expenses-$4,033-$4,033
Information Technology-$817-$817
Total Functional Expenses$388,182$224,641$12,500$625,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by a third party cpa firm who provides it to the ceo and the board chair for review. After review it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avodah Labs Inc
EIN
02-0628367
Phone
8178556617
Address
220 WESTWAY PLACE STE 100, ARLINGTON, TX 76018

Signing Officer

Name
Shawn Ring
Title
Executive Officer
Phone
8178556617
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Ring
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“I.p. Contractors 116,413 0 0”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY A THIRD PARTY CPA FIRM WHO PROVIDES IT TO THE CEO AND THE BOARD CHAIR FOR REVIEW. AFTER REVIEW IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WYCLIFFE SEED COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330838929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSLATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 WESTWAY PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R - PARTS III AND IV - COLUMNS (F) AND (G) BOTH THE RELATED ENTITIES, AVODAH PARTNERS, LLC AND AVODAH, INC. OPERATE WITH A YEAR ENDING DECEMBER 31ST. SINCE THE FILING ENTITY IS REPORTING ON A FISCAL YEAR END OF SEPTEMBER 30TH, INFORMATION IN THESE TWO COLUMNS WOULD GENERATE FROM FINANCIAL INFORMATION FOR THE CALENDAR YEAR ENDING WITHIN THE REPORTING FISCAL YEAR OF SEPTEMBER 30, 2019 OR FOR THE CALENDAR YEAR 2018. FOR THE CALENDAR YEAR 2018, THE NEWLY FORMED ORGANIZATIONS WERE NOT OPERATIONAL, SO NO INFORMATION IS INCLUDED FOR "SHARE OF TOTAL INCOME- AND "SHARE OF END-OF-YEAR ASSETS" IN EITHER PARTS III OR IV.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01197385
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AVODAH PARTNERS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336918
IRS990/TotalAssetsEOYAmt01203301
IRS990/TotalAssetsGrp/BOYAmt0336918
IRS990/TotalAssetsGrp/EOYAmt01203301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117138
IRS990/TotalLiabilitiesEOYAmt0108844
IRS990/TotalLiabilitiesGrp/BOYAmt0117138
IRS990/TotalLiabilitiesGrp/EOYAmt0108844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094457
IRS990/TotalProgramServiceExpensesAmt0388182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500000
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203301
IRS990/TravelGrp/ManagementAndGeneralAmt08047
IRS990/TravelGrp/ProgramServicesAmt04785
IRS990/TravelGrp/TotalAmt012832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01094457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 WESTWAY PLACE SUITE 100
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN RING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178556617
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVODAH LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0AVOD
ReturnHeader/Filer/EIN0020628367
ReturnHeader/Filer/PhoneNum08178556617
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WESTWAY PLACE STE 100
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DC8614B8B49DD64544B65A49F24DC8A1EA6549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E983EA6E71D5F66E415B3F1792136FD215187F05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02020-08-14T11:28:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,301
Liabilities
$108,844
Net assets
$1,094,457
Revenue
$1,500,000
Expenses
$625,323
Net income
$874,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.33$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.50$0.63$0.87
2018Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$1.05$0.83$0.22