Civic Intelligence

Impact Young Adults

990EZ • Fiscal year 2015 • EIN 26-0329192

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

1268 UNIVERSITY AVENUE Room 503San Diego, CA 92103

(619) 342-7427

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$51,681

No earlier filing loaded for comparison.

Net Assets

$49,667

No earlier filing loaded for comparison.

Liabilities

$2,014

No earlier filing loaded for comparison.

Revenue

$120,198

No earlier filing loaded for comparison.

Expenses

$82,320

No earlier filing loaded for comparison.

Net Income

$37,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $51,681Liabilities 2015: $2,014Net Assets 2015: $49,6672015Assets 2016: $7,731Liabilities 2016: $4,087Net Assets 2016: $3,6442016

Highlighted filing

2015

Assets$51,681
Liabilities$2,014
Net Assets$49,667

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $120,198Expenses 2015: $82,320Net Income 2015: $37,8782015Revenue 2016: $82,585Expenses 2016: $129,175Net Income 2016: -$46,5902016

Highlighted filing

2015

Revenue$120,198
Expenses$82,320
Net Income$37,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$120,201
Mission and Program Overview

Mission

Providing services for young people 18-35 with mental illness

Program Services

DescriptionGrantsExpenses
Impact Young Adults Leadership Development Program served 15 members and reached a total of 250 audience members.-$64,848
Impact Young Adults Social Events Program served 100 members in weekly social activities-$5,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HULSERPresidentPT$0--
ANNIE DUNLOPSecretary-$0--
BOB ARMAOTreasurer-$0--
MARKOV MANALODirector-$0--
MARTINA SHERMANDirector-$0--
GREG STONEPeer Leader-$0--
JAIME TAYLORDirector-$0--
JOHANNA BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Impact Young Adults
EIN
26-0329192
Phone
6193427427
Address
1268 UNIVERSITY AVENUE Room 503, SAN DIEGO, CA 92103

Signing Officer

Name
Dan Hulser
Title
President
Phone
6193427427
Signed
2015-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Andres D Garcia CPA
Address
4417 39th Street, San Diego, CA 92116
Preparer
Andres D Garcia CPA
Phone
8584319423
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,418

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 522

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 447

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 2

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,493

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 157

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 776

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,468

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising, Information Services, Outreach 970

Form 990-EZ, Part I, Line 16, Other Expenses

Fees 40

Form 990-EZ, Part I, Line 16, Other Expenses

Office furniture 541

Form 990-EZ, Part I, Line 16, Other Expenses

Program Activities 1,313

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 6,258

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll fees 1,010

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 500

Form 990-EZ, Part II, Line 24, Other Assets

Security Deposit Beginning of year 0, End of year 450

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 73

Form 990-EZ, Part II, Line 26, Liabilities

Credit Cards Payable Beginning of year 0, End of year 306

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 0, End of year 1,635

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06193427427
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HULSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE DUNLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB ARMAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARKOV MANALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTINA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAIME TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHANNA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PEER LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherExpensesTotalAmt018415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing services for young people 18-35 with mental illness
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramServiceRevenueAmt0627
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164848
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt052719
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IRS990EZ/SpecialEventsNetIncomeLossAmt01757
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082320
IRS990EZ/TotalProgramServiceExpensesAmt069872
IRS990EZ/TotalRevenueAmt0120198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMPACTYOUNGADULTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117814
IRS990ScheduleA/TotalSupportAmt0117814
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising, Information Services, Outreach 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office furniture 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Activities 1,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes 6,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll fees 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable Beginning of year 0, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Deposit Beginning of year 0, End of year 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable Beginning of year 0, End of year 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Cards Payable Beginning of year 0, End of year 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities Beginning of year 0, End of year 1,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HULSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06193427427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT YOUNG ADULTS
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0260329192
ReturnHeader/Filer/PhoneNum06193427427
ReturnHeader/Filer/USAddress/AddressLine1Txt01268 UNIVERSITY AVENUE Room 503
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andres D Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04417 39th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092116
ReturnHeader/PreparerPersonGrp/PhoneNum08584319423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andres D Garcia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-25T07:41:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings