Civic Intelligence

Impact Youth Ministries Inc

EIN 20-0812499 • 501(c)3 • Glendale, AZ

Glendale, AZ
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

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$203

Up $203 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$203

Up $203 from 2023

Revenue

Down

$389,698

Down $5,778 (-1.5%) from 2023

Expenses

Up

$389,495

Up $7,070 (+1.8%) from 2023

Net Income

Down

$203

Down $12,848 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2020: $5,081Liabilities 2020: $02020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $203Liabilities 2024: $0Net Assets 2024: $2032024

Highlighted filing

2024

Assets$203
Liabilities$0
Net Assets$203

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $169,106Expenses 2020: $165,498Net Income 2020: $3,6082020Revenue 2023: $395,476Expenses 2023: $382,425Net Income 2023: $13,0512023Revenue 2024: $389,698Expenses 2024: $389,495Net Income 2024: $2032024

Highlighted filing

2024

Revenue$389,698
Expenses$389,495
Net Income$203

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$389,698
Mission and Program Overview

Mission

Provide outside activities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$203-
Rtn Earn Endowment Incm Other Fnds-$203-
Total Assets$0$203▲ $203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$203▲ $203
Total Liabilities and Net Assets / Fund Balance$0$203▲ $203
Compensation and Service Providers

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,993
Investment Income
$0
Other Revenue
$147,705
Change in Net Assets
$203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,495
Total Fundraising Expense$113,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$275,830$0$16,983$292,813
Insurance$0$0$22,146$22,146
Occupancy$0$0$21,000$21,000
Other Expenses$0$0$19,276$19,276
Advertising$0$0$15,900$15,900
Travel$0$0$1,136$1,136
Total Functional Expenses$275,830$0$113,665$389,495
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact Youth Ministries Inc
EIN
20-0812499
Phone
6024487571
Address
8212 W VISTA AVE, GLENDALE, AZ 85303

Signing Officer

Name
Craig Walker
Title
President
Phone
6024487571
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Walker
Formed
2004
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Steven O Jay CPA
Address
7055 West Bell Road Suite 12, Glendale, AZ 85308
Preparer
Steven O Jay CPA
Phone
6239791200
Supplemental Narrative

Additional Explanations

Pt XI

ORIGINAL 990 RETURN

Pt VI, Line 11B

A copy is provided to each office directly.

Pt VI, Line 18

COPY GIVEN DIRECTLY.

Pt VI, Line 19

COPY GIVEN DIRECTLY.

Pt VIII

All revenue is for direct youth activity.

Pt VI, Line 8A

President is the only director in charge

Pt VI, Line 8B

President is in charge of all activity.

Form 990, Part IX, Line 24E

Professional fees 2957. 0. 0. 2957.

Form 990, Part IX, Line 24E

Shutitle service 2130. 2130. 0. 0.

Form 990, Part IX, Line 24E

Office phone 6284. 0. 0. 6284.

Form 990, Part IX, Line 24E

Education/training 1975. 1975. 0. 0.

Form 990, Part IX, Line 24E

Building maintenance 521. 0. 0. 521.

Form 990, Part IX, Line 24E

Permit fees 37704. 37704. 0. 0.

Form 990, Part IX, Line 24E

Equipment & guide gear 1278. 1278. 0. 0.

Form 990, Part IX, Line 24E

MISC 1245. 0. 0. 1245.

Form 990, Part IX, Line 24E

Guide pay(1099) 193742. 193742. 0. 0.

Form 990, Part IX, Line 24E

Venfors/collaboration 12110. 12110. 0. 0.

Form 990, Part IX, Line 24E

Web design 3600. 0. 0. 3600.

Form 990, Part IX, Line 24E

Equipment purchase 26149. 26149. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 742. 742. 0. 0.

Form 990, Part IX, Line 24E

Storage 2376. 0. 0. 2376.

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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/ExplanationTxt0ORIGINAL 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO EACH OFFICE DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY GIVEN DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY GIVEN DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REVENUE IS FOR DIRECT YOUTH ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT IS THE ONLY DIRECTOR IN CHARGE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven O Jay CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:12:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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