Civic Intelligence

Prom Pledge Impact Inc

990EZ • Fiscal year 2016 • EIN 11-3796014

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
P O Box 108Athens, OH 45701

(740) 593-7889

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,537

Down $990 (-3.1%) from 2015

Net Assets

Down

$30,537

Down $990 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$29,139

Down $23,877 (-45%) from 2015

Expenses

Down

$30,129

Down $6,401 (-18%) from 2015

Net Income

Down

-$990

Down $17,476 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,924Liabilities 2011: $02011Assets 2012: $18,142Liabilities 2012: $02012Assets 2013: $21,317Liabilities 2013: $0Net Assets 2013: $21,3172013Assets 2014: $15,041Liabilities 2014: $0Net Assets 2014: $15,0412014Assets 2015: $31,527Liabilities 2015: $0Net Assets 2015: $31,5272015Assets 2016: $30,537Liabilities 2016: $0Net Assets 2016: $30,5372016Assets 2017: $18,919Net Assets 2017: $18,9192017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$30,537
Liabilities$0
Net Assets$30,537
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,536Expenses 2011: $47,258Net Income 2011: -$10,7222011Revenue 2012: $33,089Expenses 2012: $36,871Net Income 2012: -$3,7822012Revenue 2013: $32,120Expenses 2013: $28,945Net Income 2013: $3,1752013Revenue 2014: $37,885Expenses 2014: $44,161Net Income 2014: -$6,2762014Revenue 2015: $53,016Expenses 2015: $36,530Net Income 2015: $16,4862015Revenue 2016: $29,139Expenses 2016: $30,129Net Income 2016: -$9902016Revenue 2017: $16,584Expenses 2017: $28,202Net Income 2017: -$11,6182017Expenses 2018: $18,9202018

Highlighted filing

2016

Revenue$29,139
Expenses$30,129
Net Income-$990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$29,139
Mission and Program Overview

Mission

Edcational programs for teenagers that speak to the life changing effects of drug use, underage drinking and driving

Program Services

DescriptionGrantsExpenses
ONE DAY EVENT HELD IN THE SPRING PRIOR TO HIGH SCHOOL PROMS. THE EVENT INCLUDES MOTIVATIONAL SPEAKERS AND MOTIVATIONAL MEDIA AND MATERIALS-$30,129
EDUCATIONAL PROGRAMS FOR TEENAGERS THAT SPEAK TO THE LIFE CHANGING EFFECTS OF DRUG USE, UNDERAGE DRINKING AND DRIVING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN A WHITEDirectorPT$0--
JEREMY MENDENHALLDirectorPT$0--
JESSICA WINGETTDirectorPT$0--
KIM KELLYDirectorPT$0--
PAULA DILLONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Prom Pledge Impact Inc
EIN
11-3796014
Address
P O BOX 108, ATHENS, OH 45701

Signing Officer

Name
Kim Kelly
Title
Director
Phone
7405937889
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Parfitt & Associates LLC
Address
82 COLUMBUS CIRCLE, ATHENS, OH 45701-1312
Preparer
Charles Hooper
Phone
7405926641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 3,376 insurance 1,610 food for kids 6,820 advertising & promotion 207 transportation 6,645 legal & accounting 490 office 14 website 1,700 registration fees 75 parking fees o u 1,032 speaker travel fees 500 convo prep 3,838 equip rental 3,172 awards 650 total 30,129”

Form 990-ez, Part III

“Edcational programs for teenagers that speak to the life changing effects of drug use, underage drinking and driving”

Form 990-ez, Part III, Line 31

“Educational programs for teenagers that speak to the life changing effects of drug use, underage drinking and driving”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07405937889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04275 BAKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030537
IRS990EZ/GrossReceiptsAmt029139
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN A WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA WINGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDCATIONAL PROGRAMS FOR TEENAGERS THAT SPEAK TO THE LIFE CHANGING EFFECTS OF DRUG USE, UNDERAGE DRINKING AND DRIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE DAY EVENT HELD IN THE SPRING PRIOR TO HIGH SCHOOL PROMS. THE EVENT INCLUDES MOTIVATIONAL SPEAKERS AND MOTIVATIONAL MEDIA AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAMS FOR TEENAGERS THAT SPEAK TO THE LIFE CHANGING EFFECTS OF DRUG USE, UNDERAGE DRINKING AND DRIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030129
IRS990EZ/TotalProgramServiceExpensesAmt030129
IRS990EZ/TotalRevenueAmt029139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.88430
IRS990ScheduleA/PublicSupportTotal170Amt0162659
IRS990ScheduleA/SubstantialContributorsTotAmt022590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185249
IRS990ScheduleA/TotalSupportAmt0185249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 3,376 INSURANCE 1,610 FOOD FOR KIDS 6,820 ADVERTISING & PROMOTION 207 TRANSPORTATION 6,645 LEGAL & ACCOUNTING 490 OFFICE 14 WEBSITE 1,700 REGISTRATION FEES 75 PARKING FEES O U 1,032 SPEAKER TRAVEL FEES 500 CONVO PREP 3,838 EQUIP RENTAL 3,172 AWARDS 650 TOTAL 30,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDCATIONAL PROGRAMS FOR TEENAGERS THAT SPEAK TO THE LIFE CHANGING EFFECTS OF DRUG USE, UNDERAGE DRINKING AND DRIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PROGRAMS FOR TEENAGERS THAT SPEAK TO THE LIFE CHANGING EFFECTS OF DRUG USE, UNDERAGE DRINKING AND DRIVING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405937889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROM PLEDGE IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0113796014
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 108
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464309376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARFITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 COLUMBUS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457011312
ReturnHeader/PreparerPersonGrp/PhoneNum07405926641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HOOPER
ReturnHeader/ReturnTs02017-04-26T10:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,537
Liabilities
$0
Net assets
$30,537
Revenue
$29,139
Expenses
$30,129
Net income
-$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.9
2017Detailed filing. Detailed filing data is available for this year.$18.9$18.9$16.6$28.2$11.6
2016Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$29.1$30.1$0.99
2015Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$53.0$36.5$16.5
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$37.9$44.2$6.28
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$32.1$28.9$3.18
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$33.1$36.9$3.78
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$36.5$47.3$10.7