Civic Intelligence

Impacta Kids Foundation

990EZ • Fiscal year 2011 • EIN 26-1443401

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,137

Down $10,621 (-33%) from 2010

Net Assets

Down

$21,137

Down $10,621 (-33%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$55,690

Up $8,984 (+19%) from 2010

Expenses

Up

$66,311

Up $34,938 (+111%) from 2010

Net Income

Down

-$10,621

Down $25,954 (-169%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2011

Assets$21,137
Liabilities-
Net Assets$21,137
Open 2011 Filing

Operations Trend

Revenue Growth71st percentile

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

2011

Revenue$55,690
Expenses$66,311
Net Income-$10,621
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing opportunities for children to achieve their dreams.

Filing and Contact Details

Filer

EIN
26-1443401
Raw XML Appendix168 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/CashSavingsAndInvestments/EOY018168
IRS990EZ/ContributionsGiftsGrantsEtc055690
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10621
IRS990EZ/FeesAndOthPymtToIndContractors01530
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY021137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 025650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11204 COURT AVE
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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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02969
IRS990EZ/OtherAssetsTotal/EOY02969
IRS990EZ/OtherExpensesTotal054783
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING OPPORTUNITIES FOR CHILDREN TO ACHIEVE THEIR DREAMS.
IRS990EZ/PrintingPublicationsPostage0198
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/GrantsAndAllocations042314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY031758
IRS990EZ/TotalAssets/EOY021137
IRS990EZ/TotalExpenses066311
IRS990EZ/TotalProgramServiceExpenses042314
IRS990EZ/TotalRevenue055690
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://IMPACTAKIDS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0104386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0177075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0348439
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0210
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70040
IRS990ScheduleA/PublicSupportTotal1700244053
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059005
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0177075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total170/Total0348439
IRS990ScheduleA/TotalSupport0348439
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 $2969 Inventories - Ending $2969
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSE: ADVERTISING $1183
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSES $10180
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSE: COMPLEX CONST $41131
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $1562
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $727
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0JOSE ACTA
ReturnHeader/Officer/Title0Vice President
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T18:33:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,137
Liabilities
-
Net assets
$21,137
Revenue
$55,690
Expenses
$66,311
Net income
-$10,621
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