Civic Intelligence

Impacta Kids Foundation

990EZ • Fiscal year 2010 • EIN 26-1443401

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 27, 2011

Organization ProfileIMPACTAKIDS.ORG
6427 Shoreline Drive34771
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,758

No earlier filing loaded for comparison.

Net Assets

$31,758

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$46,706

No earlier filing loaded for comparison.

Expenses

$31,373

No earlier filing loaded for comparison.

Net Income

$15,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$31,758
Liabilities-
Net Assets$31,758
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$46,706
Expenses$31,373
Net Income$15,333
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Providing opportunities for children to achieve their dreams.

Filing and Contact Details

Filer

EIN
26-1443401
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013283
IRS990EZ/CashSavingsAndInvestments/EOY028789
IRS990EZ/ContributionsGiftsGrantsEtc046669
IRS990EZ/CostOfGoodsSold0173
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015333
IRS990EZ/FeesAndOthPymtToIndContractors01640
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05600
IRS990EZ/GroProfitLossSalesOfInventory037
IRS990EZ/GrossReceipts046879
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0210
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016425
IRS990EZ/NetAssetsOrFundBalancesBOY016425
IRS990EZ/NetAssetsOrFundBalances/EOY031758
IRS990EZ/NetAssetsOrFundBalancesEOY031758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 025650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11204 COURT AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LYNDHURST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTA CABRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSE ACTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MANNY ACTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03142
IRS990EZ/OtherAssetsTotal/EOY02969
IRS990EZ/OtherExpensesTotal023733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING OPPORTUNITIES FOR CHILDREN TO ACHIEVE THEIR DREAMS.
IRS990EZ/PrintingPublicationsPostage0400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING OPPORTUNITIES FOR KIDS TO ACHIEVE THEIR DREAMS BY EMPHASIZING THE IMPORTANCE OF EDUCATION, HEALTH AND ATHLETICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION OF WHEELCHAIRS AND WALKERS TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONSTRUCTION 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/ProgramServiceAccomplishment/GrantsAndAllocations022732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 COURT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNDHURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007071
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSE ACTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09086982363
IRS990EZ/TotalAssets/BOY016425
IRS990EZ/TotalAssets/EOY031758
IRS990EZ/TotalExpenses031373
IRS990EZ/TotalProgramServiceExpenses022732
IRS990EZ/TotalRevenue046706
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://IMPACTAKIDS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal085780
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0177075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0292749
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0210
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700206969
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear046669
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059005
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0177075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total170/Total0292749
IRS990ScheduleA/TotalSupport0292749
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $3142 Inventories - Ending $2969
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSE: COMPLEX CONST $22732
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $427
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $574
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261443401
ReturnHeader/Filer/Name/BusinessNameLine10IMPACTA KIDS FOUNDATION
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone09086982363
ReturnHeader/Filer/USAddress/AddressLine106427 SHORELINE DRIVE
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034771
ReturnHeader/Officer/DateSigned02011-07-27
ReturnHeader/Officer/Name0JOSE ACTA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FENTON & ROSS AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010866 Wilshire Blvd STE 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090024
ReturnHeader/Preparer/Name0EDMUND YEN
ReturnHeader/Preparer/Phone03104776440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-27T15:57:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,758
Liabilities
-
Net assets
$31,758
Revenue
$46,706
Expenses
$31,373
Net income
$15,333
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