Civic Intelligence

Impacto De Dios

990 • Fiscal year 2017 • EIN 11-3772086

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2400 Morningside DrLittle Elm, TX 75068

(972) 416-8000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,650

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$60,743

Up $22,772 (+60%) from 2016

Net Assets

Up

$60,009

Up $22,773 (+61%) from 2016

Liabilities

Down

$734

Down $1 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$216,808

Up $19,452 (+9.9%) from 2016

Expenses

Up

$194,035

Up $15,661 (+8.8%) from 2016

Net Income

Up

$22,773

Up $3,791 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2008: $5,325Liabilities 2008: $02008Assets 2009: $8,831Liabilities 2009: $02009Assets 2010: $9,866Liabilities 2010: $02010Assets 2011: $23,824Liabilities 2011: $02011Assets 2012: $21,241Liabilities 2012: $1,083Net Assets 2012: $20,1582012Assets 2013: $13,791Liabilities 2013: $781Net Assets 2013: $13,0102013Assets 2014: $15,565Liabilities 2014: $687Net Assets 2014: $14,8782014Assets 2015: $18,938Liabilities 2015: $684Net Assets 2015: $18,2542015Assets 2016: $37,971Liabilities 2016: $735Net Assets 2016: $37,2362016Assets 2017: $60,743Liabilities 2017: $734Net Assets 2017: $60,0092017Assets 2018: $38,228Liabilities 2018: $682Net Assets 2018: $37,5462018Assets 2019: $31,469Liabilities 2019: $0Net Assets 2019: $31,4692019Assets 2020: $19,641Liabilities 2020: $0Net Assets 2020: $19,6412020

Highlighted filing

2017

Assets$60,743
Liabilities$734
Net Assets$60,009
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $57,982Expenses 2008: $70,562Net Income 2008: -$12,5802008Revenue 2009: $69,647Expenses 2009: $66,141Net Income 2009: $3,5062009Revenue 2010: $104,428Expenses 2010: $103,393Net Income 2010: $1,0352010Revenue 2011: $149,817Expenses 2011: $135,859Net Income 2011: $13,9582011Revenue 2012: $167,156Expenses 2012: $170,822Net Income 2012: -$3,6662012Revenue 2013: $148,981Expenses 2013: $156,129Net Income 2013: -$7,1482013Revenue 2014: $143,924Expenses 2014: $142,056Net Income 2014: $1,8682014Revenue 2015: $165,426Expenses 2015: $162,050Net Income 2015: $3,3762015Revenue 2016: $197,356Expenses 2016: $178,374Net Income 2016: $18,9822016Revenue 2017: $216,808Expenses 2017: $194,035Net Income 2017: $22,7732017Revenue 2018: $160,754Expenses 2018: $183,217Net Income 2018: -$22,4632018Revenue 2019: $132,506Expenses 2019: $138,583Net Income 2019: -$6,0772019Revenue 2020: $110,207Expenses 2020: $122,035Net Income 2020: -$11,8282020

Highlighted filing

2017

Revenue$216,808
Expenses$194,035
Net Income$22,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$216,808
Mission and Program Overview

Mission

Preaching of the Gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,689$55,539▲ $24,850
Land, Buildings, and Equipment, Net$5,767$3,689▼ $2,078
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,971$60,743▲ $22,772
Other Assets Total$1,515$1,515→ $0
Liabilities
Accounts Payable and Accrued Expenses$735$733▼ $2
Other Liabilities-$1-
Total Liabilities$735$734▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$37,236$60,009▲ $22,773
Total Net Assets Fund Balance$37,236$60,009▲ $22,773
Total Liabilities and Net Assets / Fund Balance$37,971$60,743▲ $22,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333$11,520$11,853
Other Land Buildings$3,356$4,729$8,085
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos UzPresidentFT$41,650$41,650

Board Members and Trustees

NameTitle
Rudy PinedaChairman
Vicky UzChairman
Merari UzVice President
Gelacia PerezSecretary
Anthony LaraTreasurer
Monica MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,808
Change in Net Assets
$22,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,199
Salaries, Compensation, and Employee Benefits$50,836
Total Fundraising Expense$9,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,586--$63,586
Current Officers, Directors, Trustees, and Key Employees$38,120$4,765$4,765$47,650
All Other Expenses$8,089$473$3,246$11,808
Travel$3,875--$3,875
Other Expenses$3,040$380$380$3,800
Payroll Taxes$2,549$319$318$3,186
Depreciation Depletion$1,662$208$208$2,078
Insurance$2,061--$2,061
Information Technology$1,479$185$185$1,849
Office Expenses-$1,730-$1,730
Fees for Services Accounting-$1,300-$1,300
Fees for Services Other$601--$601
Total Functional Expenses$175,573$9,360$9,102$194,035
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr. C. Uz is married to Mrs. V. Uz. Mrs. M. Uz is their daughter and is married to Mr. R. Pineda.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Impacto de Dios
EIN
11-3772086
Phone
9724168000
Address
2400 Morningside Dr, Little Elm, TX 75068

Signing Officer

Name
Carlos Uz
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Ek CPA LLC
Address
PO Box 110295, Carrollton, TX 75011-0295
Preparer
Esmeralda Kelly
Phone
2149576795
Raw XML Appendix380 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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03689
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. C. Uz is married to Mrs. V. Uz. Mrs. M. Uz is their daughter and is married to Mr. R. Pineda.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037971
IRS990/TotalAssetsEOYAmt060743
IRS990/TotalAssetsGrp/BOYAmt037971
IRS990/TotalAssetsGrp/EOYAmt060743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216808
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735
IRS990/TotalLiabilitiesEOYAmt0734
IRS990/TotalLiabilitiesGrp/BOYAmt0735
IRS990/TotalLiabilitiesGrp/EOYAmt0734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060009
IRS990/TotalProgramServiceExpensesAmt0175573
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060743
IRS990/TravelGrp/ProgramServicesAmt03875
IRS990/TravelGrp/TotalAmt03875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060009
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos Uz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impacto de Dios
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0113772086
ReturnHeader/Filer/PhoneNum09724168000
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Morningside Dr
ReturnHeader/Filer/USAddress/CityNm0Little Elm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824920824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 110295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750110295
ReturnHeader/PreparerPersonGrp/PhoneNum02149576795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Esmeralda Kelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:37:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,743
Liabilities
$734
Net assets
$60,009
Revenue
$216,808
Expenses
$194,035
Net income
$22,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.10$1.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.33$1.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$1.61$1.83$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$2.17$1.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.97$1.78$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.65$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.44$1.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.49$1.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.67$1.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.50$1.36$0.14
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$1.04$1.03$0.01
2009Summary only. Only limited summary data is available for this year.$0.09$0.00$0.70$0.66$0.04
2008Summary only. Only limited summary data is available for this year.$0.05$0.00$0.58$0.71$0.13