Civic Intelligence

Impacta Kids Foundation

EIN 26-1443401 • 501(c)3 • Madeira Beach, FL

Profile

Providing opportunities for children to achieve their dreams.

15208 Gulf Blvd 501Madeira Beach, FL 33708

impactakids.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1069%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,662

Down $3,284 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,662

Down $3,284 (-19%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$8,185

Up $7,485 (+1069%) from 2014

Expenses

Up

$11,469

Up $2,415 (+27%) from 2014

Net Income

Up

-$3,284

Up $5,070 (+61%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $31,758Net Assets 2010: $31,7582010Assets 2011: $21,137Net Assets 2011: $21,1372011Assets 2012: $41,692Net Assets 2012: $41,6922012Assets 2013: $25,300Net Assets 2013: $25,3002013Assets 2014: $16,946Net Assets 2014: $16,9462014Assets 2015: $13,662Net Assets 2015: $13,6622015

Highlighted filing

2015

Assets$13,662
Liabilities-
Net Assets$13,662
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,706Expenses 2010: $31,373Net Income 2010: $15,3332010Revenue 2011: $55,690Expenses 2011: $66,311Net Income 2011: -$10,6212011Revenue 2012: $62,286Expenses 2012: $41,731Net Income 2012: $20,5552012Revenue 2013: -$1,894Expenses 2013: $14,498Net Income 2013: -$16,3922013Revenue 2014: $700Expenses 2014: $9,054Net Income 2014: -$8,3542014Revenue 2015: $8,185Expenses 2015: $11,469Net Income 2015: -$3,2842015

Highlighted filing

2015

Revenue$8,185
Expenses$11,469
Net Income-$3,284
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,662
Liabilities
-
Net assets
$13,662
Revenue
$8,185
Expenses
$11,469
Net income
-$3,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.7$13.7$8.19$11.5$3.28
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.9$0.70$9.05$8.35
2013Detailed filing. Detailed filing data is available for this year.$25.3$25.3$1.89$14.5$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$41.7$62.3$41.7$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$21.1$55.7$66.3$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$46.7$31.4$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$8,185
Mission and Program Overview

Mission

Providing opportunities for children to achieve their dreams.

Program Services

DescriptionGrantsExpenses
PROVIDING OPPORTUNITIES FOR KIDS TO ACHIEVE THEIR DREAMS BY EMPHASIZING THE IMPORTANCE OF EDUCATION, HEALTH AND ATHLETICS.$6,977-
CONSTRUCTION COSTS INCURRED TO BUILD A BASEBALL COMPLEX IN THE DOMINICAN REPUBLIC. THE COMPLEX IS CONSTRUCTED IN ORDER TO PROVIDE KIDS WITH A SAFER & MORE PRODUCTIVE FORM OF ACTIVITY.$2,790-
DONATION OF WHEELCHAIRS AND WALKERS TO INDIVIDUALS IN NEED.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANNY ACTAPresident-$0--
JOSE ACTATreasurerPT$0--
MARTA CABRERASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Impacta Kids Foundation
EIN
26-1443401
Phone
9086982363
Address
15208 GULF BLVD 501, MADEIRA BEACH, FL 33708

Signing Officer

Name
Jose Acta
Title
Vice President
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Fenton & Ross an Accountancy Corp
Address
10866 Wilshire Blvd STE 1250, LOS ANGELES, CA 90024
Preparer
Edmund Yen
Phone
3104776440
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1116”

Other Expenses.1

“Program expense: support $4117”

Other Expenses.2

“Program expense: events $2860”

Other Expenses.3

“Program expense: complex const $2790”

Raw XML Appendix136 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/PersonNm0JOSE ACTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09086982363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 COURT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANNY ACTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE ACTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTA CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING OPPORTUNITIES FOR CHILDREN TO ACHIEVE THEIR DREAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION COSTS INCURRED TO BUILD A BASEBALL COMPLEX IN THE DOMINICAN REPUBLIC. THE COMPLEX IS CONSTRUCTED IN ORDER TO PROVIDE KIDS WITH A SAFER & MORE PRODUCTIVE FORM OF ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION OF WHEELCHAIRS AND WALKERS TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING OPPORTUNITIES FOR KIDS TO ACHIEVE THEIR DREAMS BY EMPHASIZING THE IMPORTANCE OF EDUCATION, HEALTH AND ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02790
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011469
IRS990EZ/TotalProgramServiceExpensesAmt09767
IRS990EZ/TotalRevenueAmt08185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://IMPACTAKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74740
IRS990ScheduleA/PublicSupportPY170Pct00.75950
IRS990ScheduleA/PublicSupportTotal170Amt095613
IRS990ScheduleA/SubstantialContributorsTotAmt032323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127936
IRS990ScheduleA/TotalSupportAmt0127936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE: SUPPORT $4117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE: EVENTS $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE: COMPLEX CONST $2790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ACTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACTA KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0261443401
ReturnHeader/Filer/PhoneNum09086982363
ReturnHeader/Filer/USAddress/AddressLine1Txt015208 GULF BLVD 501
ReturnHeader/Filer/USAddress/CityNm0MADEIRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENTON & ROSS AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010866 Wilshire Blvd STE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104776440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND YEN
ReturnHeader/ReturnTs02016-08-01T20:12:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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