Civic Intelligence

Impact Young Adults

990EZ • Fiscal year 2016 • EIN 26-0329192

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

4142 ADAMS AVENUE No 103 Room 227San Diego, CA 92116

(619) 431-0547

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

7th percentile

-56%

Higher net margin than 7% 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

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$7,731

Down $43,950 (-85%) from 2015

Net Assets

Down

$3,644

Down $46,023 (-93%) from 2015

Liabilities

Up

$4,087

Up $2,073 (+103%) from 2015

Revenue

Down

$82,585

Down $37,613 (-31%) from 2015

Expenses

Up

$129,175

Up $46,855 (+57%) from 2015

Net Income

Down

-$46,590

Down $84,468 (-223%) from 2015

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

2016

Assets$7,731
Liabilities$4,087
Net Assets$3,644

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

2016

Revenue$82,585
Expenses$129,175
Net Income-$46,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$83,767
Mission and Program Overview

Mission

Providing services for young people 18-35 with mental illness

Program Services

DescriptionGrantsExpenses
Impact Young Adults Social Events Program served 100 members in weekly social activities-$35,567
Impact Young Adults Leadership Development Program served 15 members and reached a total of 250 audience members.-$25,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HULSERPresident-$0--
JAMIE TAYLORSecretary-$0--
MARTINA SHERMANDirector-$0--
ALEX GONZALESDirector-$0--
DOUG HARRISDirector-$0--
MICHELLE AHKOIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Impact Young Adults
EIN
26-0329192
Phone
6194310547
Address
4142 ADAMS AVENUE No 103 Room 227, SAN DIEGO, CA 92116

Signing Officer

Name
Carolyn Smith
Title
Executive Director
Phone
6194310547
Signed
2016-11-14
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 492

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

Fundraising 458

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

Conferences, conventions, and meetings 865

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

Supplies 3,693

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

Depreciation 1,296

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

Insurance 3,827

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

Fees 273

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

In kind 1,054

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

Miscellaneous 10

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

Program Activities 1,529

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

Payroll taxes 7,708

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

Payroll fees 139

Form 990-EZ, Part I, Line 20, Net Assets

Cash to accrual book adjustment 567

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

Accounts Receivable Beginning of year 500, End of year 0

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

Security Deposit Beginning of year 450, End of year 550

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

Accounts Payable Beginning of year 73, End of year 0

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

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

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

Payroll Liabilities Beginning of year 1,635, End of year 4,087

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/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921501126
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HULSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTINA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE AHKOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0550
IRS990EZ/OtherChangesInNetAssetsAmt0567
IRS990EZ/OtherExpensesTotalAmt021344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing services for young people 18-35 with mental illness
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt027
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Impact Young Adults Leadership Development Program served 15 members and reached a total of 250 audience members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080189
IRS990EZ/SaleOfAssetsGrossAmt0494
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01601
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0129175
IRS990EZ/TotalProgramServiceExpensesAmt061192
IRS990EZ/TotalRevenueAmt082585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMPACTYOUNGADULTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199459
IRS990ScheduleA/TotalSupportAmt0199459
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 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In kind 1,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Activities 1,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 7,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll fees 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH TO ACCRUAL BOOK ADJUSTMENT 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit Beginning of year 450, End of year 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable Beginning of year 73, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Cards Payable Beginning of year 306, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities Beginning of year 1,635, End of year 4,087
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06194310547
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT YOUNG ADULTS
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0260329192
ReturnHeader/Filer/PhoneNum06194310547
ReturnHeader/Filer/USAddress/AddressLine1Txt04142 ADAMS AVENUE No 103 Room 227
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andres D Garcia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T10:35:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits