Civic Intelligence

Impact for Living Inc

EIN 14-1941698 • 501(c)3 • Gainesville, FL

Profile

Impact for Living provides conferences, seminars and consulting services to churches and others desiring to make a difference in the world.

4653 SW 105 DriveGainesville, FL 32608-7138

www.impactforliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$161,696

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$356,692

Up $47,121 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$356,692

Up $47,121 (+15%) from 2023

Revenue

Up

$275,985

Up $143,500 (+108%) from 2023

Expenses

Up

$254,747

Up $7,308 (+3.0%) from 2023

Net Income

Up

$21,238

Up $136,192 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $41,089Liabilities 2010: $12,000Net Assets 2010: $29,0892010Assets 2018: $95,865Net Assets 2018: $95,8652018Assets 2019: $90,017Liabilities 2019: $0Net Assets 2019: $90,0172019Assets 2020: $254,932Liabilities 2020: $20,000Net Assets 2020: $234,9322020Assets 2021: $345,257Liabilities 2021: $0Net Assets 2021: $345,2572021Assets 2022: $407,370Liabilities 2022: $0Net Assets 2022: $407,3702022Assets 2023: $309,571Liabilities 2023: $0Net Assets 2023: $309,5712023Assets 2024: $356,692Liabilities 2024: $0Net Assets 2024: $356,6922024

Highlighted filing

2024

Assets$356,692
Liabilities$0
Net Assets$356,692

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $60,538Expenses 2010: $41,736Net Income 2010: $18,8022010Revenue 2018: $112,780Expenses 2018: $34,051Net Income 2018: $78,7292018Revenue 2019: $100,070Expenses 2019: $92,976Net Income 2019: $7,0942019Revenue 2020: $286,025Expenses 2020: $144,118Net Income 2020: $141,9072020Revenue 2021: $243,599Expenses 2021: $153,944Net Income 2021: $89,6552021Revenue 2022: $238,414Expenses 2022: $155,761Net Income 2022: $82,6532022Revenue 2023: $132,485Expenses 2023: $247,439Net Income 2023: -$114,9542023Revenue 2024: $275,985Expenses 2024: $254,747Net Income 2024: $21,2382024

Highlighted filing

2024

Revenue$275,985
Expenses$254,747
Net Income$21,238

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$264,239
Mission and Program Overview

Mission

Impact for Living provides conferences, seminars and consulting services to churches and others desiring to make a difference in the world.

Provides conferences, seminars and consulting services to churches and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,298$234,033▲ $78,735
Investments in Publicly Traded Securities$186,134$169,512▼ $16,622
Inventories for Sale or Use$3,825$3,825→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$345,257$407,370▲ $62,113
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,257$407,370▲ $62,113
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$345,257$407,370▲ $62,113
Total Liabilities and Net Assets / Fund Balance$345,257$407,370▲ $62,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President / DirectorFT$108,000$12,302$120,302

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$234,310
Program Service Revenue
$0
Investment Income
$4,094
Other Revenue
$10
All Other Contributions
$234,310
Change in Net Assets
$82,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,713
Other Expenses$24,780
Total Fundraising Expense$10,785
Grants and Similar Amounts Paid$268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,648$12,030$9,624$120,302
Payroll Taxes$6,815$831$665$8,311
Fees for Services Other$7,048$0$0$7,048
Office Expenses$5,084$620$496$6,200
Fees for Services Accounting-$6,035-$6,035
Occupancy$2,193$2,192-$4,385
Comp Disqual Persons$2,100--$2,100
Travel$582--$582
Grants to Domestic Orgs$268--$268
Insurance$254--$254
Fees for Service Investment Mgmnt Fees-$175-$175
All Other Expenses$101$0$0$101
Total Functional Expenses$123,093$21,883$10,785$155,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

The organization has a written conflict of interest policy which requires officers and directors to disclose annually interests that could give rise to a conflict of interest. The organization does not currently have a process in place for regular and consistent monitoring or enforcing of the policy due to the limited nature of the activity and personnel involved in day to day operations. There have been no known conflicts of interest identified or disclosed by any officer or director since inception.

Form 990, Part VI, Line 15A

The President's compensation was established through discussions with various independent CPA firms serving the organization. Those firms analyzed his role and accomplishments in service to the organization. Additional information was gleaned from comparable industry data to determine comparative salary levels and structures.

Form 990, Part VI, Line 15B

The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990, excluding the contributors' names and addresses on Schedule B, is then provided to the Board of Directors prior to filing with the IRS.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Other Income - Total Revenue: 10, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 10;

Filing and Contact Details

Filer

Filer Name
Impact for Living Inc
EIN
14-1941698
Phone
3522754150
Address
4653 SW 105 Drive, Gainesville, FL 32608-7138

Signing Officer

Name
Scott whitaker
Title
President
Phone
3523738945
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 11.0, COLUMN E - 10.0, COLUMN F - 21.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7244
IRS990ScheduleA/PublicSupportPY170Pct00.6383
IRS990ScheduleA/PublicSupportTotal170Amt0704022
IRS990ScheduleA/SubstantialContributorsTotAmt0260064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964086
IRS990ScheduleA/TotalSupportAmt0971810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a written conflict of interest policy which requires officers and directors to disclose annually interests that could give rise to a conflict of interest. The organization does not currently have a process in place for regular and consistent monitoring or enforcing of the policy due to the limited nature of the activity and personnel involved in day to day operations. There have been no known conflicts of interest identified or disclosed by any officer or director since inception.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President's compensation was established through discussions with various independent CPA firms serving the organization. Those firms analyzed his role and accomplishments in service to the organization. Additional information was gleaned from comparable industry data to determine comparative salary levels and structures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990, excluding the contributors' names and addresses on Schedule B, is then provided to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Income - Total Revenue: 10, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 10;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 11d Other Miscellaneous Revenue
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345257
IRS990/TotalAssetsEOYAmt0407370
IRS990/TotalAssetsGrp/BOYAmt0345257
IRS990/TotalAssetsGrp/EOYAmt0407370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234310
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407370
IRS990/TotalOtherCompensationAmt012302
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0123093
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt04104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0582
IRS990/TravelGrp/TotalAmt0582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04653 SW 105 Drive
IRS990/USAddress/CityNm0Gainesville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326087138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.impactforliving.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott whitaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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