Civic Intelligence

Island Impact Ministries Inc

990EZ • Fiscal year 2017 • EIN 20-2327357

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.islandimpact.net
1210 Hartman RdFort Pierce, FL 34947

(772) 882-5859

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$32,210

Up $22,040 (+217%) from 2016

Net Assets

Up

$30,635

Up $20,639 (+206%) from 2016

Liabilities

Up

$1,575

Up $1,401 (+805%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$128,064

Up $57,014 (+80%) from 2016

Expenses

Up

$103,352

Up $34,240 (+50%) from 2016

Net Income

Up

$24,712

Up $22,774 (+1175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,343Liabilities 2011: $0Net Assets 2011: $26,3432011Assets 2012: $23,492Liabilities 2012: $7,143Net Assets 2012: $16,3492012Assets 2013: $26,915Liabilities 2013: $13,134Net Assets 2013: $13,7812013Assets 2014: $22,306Liabilities 2014: $4,283Net Assets 2014: $18,0232014Assets 2015: $37,322Liabilities 2015: $0Net Assets 2015: $37,3222015Assets 2016: $10,170Liabilities 2016: $174Net Assets 2016: $9,9962016Assets 2017: $32,210Liabilities 2017: $1,575Net Assets 2017: $30,6352017Assets 2018: $8,238Liabilities 2018: $135Net Assets 2018: $17,5192018Assets 2019: $29,311Liabilities 2019: $774Net Assets 2019: $28,5372019Assets 2020: $65,313Liabilities 2020: $2,868Net Assets 2020: $62,4452020Assets 2021: $61,250Liabilities 2021: $381Net Assets 2021: $60,8692021Assets 2022: $67,558Liabilities 2022: $941Net Assets 2022: $66,6172022Assets 2023: $53,311Liabilities 2023: $0Net Assets 2023: $53,3112023Assets 2024: $54,147Liabilities 2024: $836Net Assets 2024: $53,3112024

Highlighted filing

2017

Assets$32,210
Liabilities$1,575
Net Assets$30,635
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2011: $169,060Expenses 2011: $167,099Net Income 2011: $1,9612011Revenue 2012: $188,452Expenses 2012: $198,446Net Income 2012: -$9,9942012Revenue 2013: $154,572Expenses 2013: $157,140Net Income 2013: -$2,5682013Revenue 2014: $168,828Expenses 2014: $164,586Net Income 2014: $4,2422014Revenue 2015: $117,175Expenses 2015: $97,876Net Income 2015: $19,2992015Revenue 2016: $71,050Expenses 2016: $69,112Net Income 2016: $1,9382016Revenue 2017: $128,064Expenses 2017: $103,352Net Income 2017: $24,7122017Revenue 2018: $98,639Expenses 2018: $111,755Net Income 2018: -$13,1162018Revenue 2019: $108,234Expenses 2019: $92,734Net Income 2019: $15,5002019Revenue 2020: $139,084Expenses 2020: $113,085Net Income 2020: $25,9992020Revenue 2021: $14,590Expenses 2021: $19,034Net Income 2021: -$4,4442021Revenue 2022: $51,274Expenses 2022: $45,526Net Income 2022: $5,7482022Revenue 2023: $87,917Expenses 2023: $101,621Net Income 2023: -$13,7042023Revenue 2024: $101,427Expenses 2024: $103,581Net Income 2024: -$2,1542024

Highlighted filing

2017

Revenue$128,064
Expenses$103,352
Net Income$24,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$128,064
Mission and Program Overview

Mission

To provide free medical care such as primary care and surgical procedures to correct eye diseases and birth defects and breast cancer surgery. Also to distribute free food rations to those living in extreme poverty.

Haiti Orphanage

Program Services

DescriptionGrantsExpenses
MEDICAL PROGRAMS-$30,512
HAITI ORPHANAGE-$23,735
TEAM LODGING TRAVEL EXPENSES-$15,034
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NELSONPresidentPT$5,700-$5,700
KELLI NELSONVice PresidentPT$0--
HOLLY NELSONSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Island Impact Ministries Inc
EIN
20-2327357
In Care Of
% Robert Nelson
Phone
7728825859
Address
1210 HARTMAN RD, FORT PIERCE, FL 34947

Signing Officer

Name
Robert Nelson
Title
President
Phone
7728825859
Signed
2018-11-08
Discuss with paid preparer
No

Preparer

Firm
Mason Accounting & Tax Services
Address
759 SW Federal Hwy, Ste 212, Stuart, FL 34994
Preparer
Rui Pereira
Phone
7723340204
Supplemental Narrative

Additional Explanations

Part I Line 8

“Refund $61.00”

Part I Line 16

“Advertising and promotion $127.00”

Part I Line 16

“Other office expenses $423.00”

Part I Line 16

“Information technology $1751.00”

Part I Line 16

“Travel $8078.00”

Part I Line 16

“Vehicle expenses $358.00”

Part I Line 16

“Subscriptions:Online program $2118.00”

Part I Line 16

“Bank fees $1256.00”

Part I Line 16

“Deposit adjustments $1550.00”

Part I Line 16

“Hotel Lodging $10238.00”

Part I Line 16

“Team Supplies $1688.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$174.00 Ending: $1575.00”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07728825859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04837 SE CHILES CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034997
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013076
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt0128064
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034708
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077525
IRS990EZ/OtherRevenueTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Haiti Orphanage
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAITI ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEAM LODGING TRAVEL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012652
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103352
IRS990EZ/TotalProgramServiceExpensesAmt069281
IRS990EZ/TotalRevenueAmt0128064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund $61.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $127.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $423.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $1751.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $8078.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle expenses $358.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions:Online program $2118.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $1256.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposit adjustments $1550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hotel Lodging $10238.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Team Supplies $1688.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable and accrued expenses. Beginning:$174.00 Ending: $1575.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07728825859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND IMPACT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0202327357
ReturnHeader/Filer/InCareOfNm0% Robert Nelson
ReturnHeader/Filer/PhoneNum07728825859
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 HARTMAN RD
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034947
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060101320183121034708
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.138.14.187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814119626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 SW Federal Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07723340204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUI PEREIRA
ReturnHeader/ReturnTs02018-11-08T14:55:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,210
Liabilities
$1,575
Net assets
$30,635
Revenue
$128,064
Expenses
$103,352
Net income
$24,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.01$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.88$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.51$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.39$1.13$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.08$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.18$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.28$1.03$0.25
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.71$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.17$0.98$0.19
2014Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.69$1.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$1.55$1.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$1.88$1.98$0.10
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.69$1.67$0.02