Civic Intelligence

Impacta Kids Foundation

990EZ • Fiscal year 2012 • EIN 26-1443401

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileIMPACTAKIDS.ORG
15208 Gulf Blvd 50133708
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,692

Up $20,555 (+97%) from 2011

Net Assets

Up

$41,692

Up $20,555 (+97%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$62,286

Up $6,596 (+12%) from 2011

Expenses

Down

$41,731

Down $24,580 (-37%) from 2011

Net Income

Up

$20,555

Up $31,176 (+294%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$41,692
Liabilities-
Net Assets$41,692
Open 2012 Filing

Operations Trend

Revenue Growth65th 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

2012

Revenue$62,286
Expenses$41,731
Net Income$20,555
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing opportunities for children to achieve their dreams.

Filing and Contact Details

Filer

EIN
26-1443401
Raw XML Appendix154 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/ContributionsGiftsGrantsEtc062286
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020555
IRS990EZ/FeesAndOthPymtToIndContractors0975
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IRS990EZ/NetAssetsOrFundBalancesEOY041692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTA CABRERA
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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/OtherExpensesTotal035256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING OPPORTUNITIES FOR CHILDREN TO ACHIEVE THEIR DREAMS.
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/GrantsAndAllocations023001
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/BOY021137
IRS990EZ/TotalAssets/EOY041692
IRS990EZ/TotalExpenses041731
IRS990EZ/TotalProgramServiceExpenses023001
IRS990EZ/TotalRevenue062286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://IMPACTAKIDS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal099125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0177075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0400725
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0210
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70040
IRS990ScheduleA/PublicSupportTotal1700301600
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062286
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055690
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059005
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177075
IRS990ScheduleA/Total170/Total0400725
IRS990ScheduleA/TotalSupport0400725
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/Explanation1FUNDRAISING EXPENSES $8121
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM EXPENSE: COMPLEX CONST $23001
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $467
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $3667
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other 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/AddressLine1015208 GULF BLVD 501
ReturnHeader/Filer/USAddress/City0MADEIRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JOSE ACTA
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FENTON & ROSS AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010866 Wilshire Blvd STE 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090024
ReturnHeader/Preparer/Name0EDMUND YEN
ReturnHeader/Preparer/Phone03104776440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:36:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,692
Liabilities
-
Net assets
$41,692
Revenue
$62,286
Expenses
$41,731
Net income
$20,555
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