Civic Intelligence

Infinite Impact Inc.

990 • Fiscal year 2017 • EIN 26-3857222

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization Profilewww.infiniteimpact.com
1013 HoneysuckleGrapevine, TX 76051

(214) 924-4334

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$810,589

Down $36,610 (-4.3%) from 2016

Net Assets

Down

$563,947

Down $41,130 (-6.8%) from 2016

Liabilities

Up

$246,642

Up $4,520 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$257,610

Up $129,017 (+100%) from 2016

Expenses

Up

$298,734

Up $209,901 (+236%) from 2016

Net Income

Down

-$41,124

Down $80,884 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $164,676Liabilities 2011: $242Net Assets 2011: $164,4342011Assets 2014: $613,556Liabilities 2014: $358,576Net Assets 2014: $254,9802014Assets 2015: $806,403Liabilities 2015: $285,087Net Assets 2015: $521,3162015Assets 2016: $847,199Liabilities 2016: $242,122Net Assets 2016: $605,0772016Assets 2017: $810,589Liabilities 2017: $246,642Net Assets 2017: $563,9472017Assets 2018: $779,006Liabilities 2018: $226,448Net Assets 2018: $552,5582018Assets 2019: $766,282Liabilities 2019: $205,592Net Assets 2019: $560,6902019Assets 2020: $797,705Liabilities 2020: $194,490Net Assets 2020: $603,2152020Assets 2021: $873,132Liabilities 2021: $168,765Net Assets 2021: $704,3672021Assets 2022: $872,197Liabilities 2022: $141,535Net Assets 2022: $730,6622022Assets 2023: $849,453Liabilities 2023: $115,409Net Assets 2023: $734,0442023Assets 2024: $922,412Liabilities 2024: $88,397Net Assets 2024: $834,0152024

Highlighted filing

2017

Assets$810,589
Liabilities$246,642
Net Assets$563,947
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $71,825Expenses 2011: $18,995Net Income 2011: $52,8302011Revenue 2014: $56,490Expenses 2014: $69,359Net Income 2014: -$12,8692014Revenue 2015: $359,831Expenses 2015: $49,495Net Income 2015: $310,3362015Revenue 2016: $128,593Expenses 2016: $88,833Net Income 2016: $39,7602016Revenue 2017: $257,610Expenses 2017: $298,734Net Income 2017: -$41,1242017Revenue 2018: $56,102Expenses 2018: $67,491Net Income 2018: -$11,3892018Revenue 2019: $64,225Expenses 2019: $57,878Net Income 2019: $6,3472019Revenue 2020: $99,611Expenses 2020: $57,086Net Income 2020: $42,5252020Revenue 2021: $181,512Expenses 2021: $78,852Net Income 2021: $102,6602021Revenue 2022: $100,919Expenses 2022: $83,691Net Income 2022: $17,2282022Revenue 2023: $67,039Expenses 2023: $63,657Net Income 2023: $3,3822023Revenue 2024: $190,906Expenses 2024: $90,935Net Income 2024: $99,9712024

Highlighted filing

2017

Revenue$257,610
Expenses$298,734
Net Income-$41,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$257,610
Mission and Program Overview

Mission

Infinite impact,inc. Equips boys for productive lives as responsible husbands, fathers, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,078$787,578▼ $8,500
Rtn Earn Endowment Incm Other Fnds$605,071$563,947▼ $41,124
Cash and Non-Interest-Bearing Accounts$51,115$23,011▼ $28,104
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$847,193$810,589▼ $36,604
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,144$246,642▲ $7,498
Accounts Payable and Accrued Expenses$2,978--
Total Liabilities$242,122$246,642▲ $4,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,071$563,947▼ $41,124
Total Liabilities and Net Assets / Fund Balance$847,193$810,589▼ $36,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$521,510-$521,510
Buildings$228,236$47,022$275,258
Other Land Buildings$37,832$5,817$43,649
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Ed SmithPresident
Charles EckelDirector
Janet Lee McdowellDirector
Kris HoganDirector
Ashley KhanSecretary
Brian MirauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,100
Program Service Revenue
$20,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,100
Change in Net Assets
$-41,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$40,613--$40,613
Insurance$6,451--$6,451
Other Expenses$2,073--$2,073
All Other Expenses$609--$609
Total Functional Expenses$298,734$0$0$298,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The chairman of the board, dr. Ed smith, is the father of board member, ashley khan.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The disclosure file is avaialble upon request by the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Infinite Impact Inc
EIN
26-3857222
Phone
2149244334
Address
1013 HONEYSUCKLE, GRAPEVINE, TX 76051

Signing Officer

Name
Dr Ed Smith
Title
President
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
Preparer
Larry C Howlett
Phone
2708424242
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0605071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0563947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0910059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107535
IRS990ScheduleA/Total509Grp/TotalAmt0910059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910059
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275258
IRS990ScheduleD/LandGrp/BookValueAmt0521510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD, DR. ED SMITH, IS THE FATHER OF BOARD MEMBER, ASHLEY KHAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DISCLOSURE FILE IS AVAIALBLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847193
IRS990/TotalAssetsEOYAmt0810589
IRS990/TotalAssetsGrp/BOYAmt0847193
IRS990/TotalAssetsGrp/EOYAmt0810589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242122
IRS990/TotalLiabilitiesEOYAmt0246642
IRS990/TotalLiabilitiesGrp/BOYAmt0242122
IRS990/TotalLiabilitiesGrp/EOYAmt0246642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563947
IRS990/TotalProgramServiceExpensesAmt0298734
IRS990/TotalProgramServiceRevenueAmt020510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257610
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810589
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.infiniteimpact.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITE IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0263857222
ReturnHeader/Filer/PhoneNum02149244334
ReturnHeader/Filer/USAddress/AddressLine1Txt01013 HONEYSUCKLE
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611355460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421030911
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02018-09-14T05:49:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,589
Liabilities
$246,642
Net assets
$563,947
Revenue
$257,610
Expenses
$298,734
Net income
-$41,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.88$8.34$1.91$0.91$1.00
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.15$7.34$0.67$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.72$1.42$7.31$1.01$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.69$7.04$1.82$0.79$1.03
2020Detailed filing. Detailed filing data is available for this year.$7.98$1.94$6.03$1.00$0.57$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.66$2.06$5.61$0.64$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.79$2.26$5.53$0.56$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.11$2.47$5.64$2.58$2.99$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.42$6.05$1.29$0.89$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.06$2.85$5.21$3.60$0.49$3.10
2014Detailed filing. Detailed filing data is available for this year.$6.14$3.59$2.55$0.56$0.69$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$0.72$0.19$0.53