Civic Intelligence

Impacta Kids Foundation

990EZ • Fiscal year 2014 • EIN 26-1443401

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileIMPACTAKIDS.ORG
15208 Gulf Blvd 501Madeira Beach, FL 33708

(908) 698-2363

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-1193%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,946

Down $8,354 (-33%) from 2013

Net Assets

Down

$16,946

Down $8,354 (-33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$700

Up $2,594 (+137%) from 2013

Expenses

Down

$9,054

Down $5,444 (-38%) from 2013

Net Income

Up

-$8,354

Up $8,038 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$16,946
Liabilities-
Net Assets$16,946
Open 2014 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

2014

Revenue$700
Expenses$9,054
Net Income-$8,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$700
Mission and Program Overview

Mission

Providing opportunities for children to achieve their dreams.

Program Services

DescriptionGrantsExpenses
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.$7,514-
DONATION OF WHEELCHAIRS AND WALKERS TO INDIVIDUALS IN NEED.--
PROVIDING OPPORTUNITIES FOR KIDS TO ACHIEVE THEIR DREAMS BY EMPHASIZING THE IMPORTANCE OF EDUCATION, HEALTH AND ATHLETICS.--
Compensation and Service Providers
Top Officer Pay74th 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
2015-07-20
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.1001

“Advertising and Promotion $178”

Other Expenses.1002

“Office Expenses $567”

Other Expenses.1

“Program expense: complex const $7514”

Raw XML Appendix135 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/CashSavingsAndInvestmentsGrp/BOYAmt025300
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IRS990EZ/ExcessOrDeficitForYearAmt0-8354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt08259
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/GrantsAndAllocationsAmt07514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09054
IRS990EZ/TotalProgramServiceExpensesAmt07514
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://IMPACTAKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75950
IRS990ScheduleA/PublicSupportPY170Pct00.63860
IRS990ScheduleA/PublicSupportTotal170Amt0126404
IRS990ScheduleA/SubstantialContributorsTotAmt040016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166420
IRS990ScheduleA/TotalSupportAmt0166420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE: COMPLEX CONST $7514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ACTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
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
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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/ReturnTs02015-07-20T12:58:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,946
Liabilities
-
Net assets
$16,946
Revenue
$700
Expenses
$9,054
Net income
-$8,354
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