Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$48,266
No earlier filing loaded for comparison.
Net Assets
$48,266
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$81,698
No earlier filing loaded for comparison.
Expenses
$50,788
No earlier filing loaded for comparison.
Net Income
$30,910
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 31, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $86,300
Mission and Program Overview
Mission
The organization's mission is to promote the education and well-being of children by identifying those in severe need (homeless, poverty, etc) as well as those with learning needs, emotional needs, disabilities or disease, and create opportunities to produce change in their lives. Our vision at maif is to meet the needs of children by identifying worthwhile projects, empowering project champions, and finding donor partners to help meet each need.
To raise funds for disadvantaged youth oriented programs, to provide financial expertise to other not for profits, and to administer programs for disadvantaged youth in the greater charlotte area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FUNDS AND ADMINISTER DISADVANTAGED YOUTH ORIENTED PROGRAMS IN THE GREATER CHARLOTTE AREA. | $37,822 | $50,788 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAT SERRIN NIEKRO | Board Member | - | $0 | - | - |
| CHRIS HAILEY | Board Member | - | $0 | - | - |
| DANA NAPIERKOWSKI | Board Member | - | $0 | - | - |
| KEITH PEHL | Board Member | - | $0 | - | - |
| MIKE EICHHORN | Board Member | - | $0 | - | - |
| TIM HEBERT | Board Member | - | $0 | - | - |
| DALE GILLMORE | Board Chairm | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Make an Impact Foundation
- EIN
- 27-3594856
- Address
- 18809 W CATAWBA AVE SUITE 102, CORNELIUS, NC 28031
Signing Officer
- Name
- Dale Gillmore
- Title
- President
- Signed
- 2015-12-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donna Moffett LLC
- Address
- PO BOX 1465, CORNELIUS, NC 28031
- Preparer
- Donna Moffett
- Phone
- 7048957181
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Project 2 heal payment for projects 02/23/2015 7008 providence road south waxhaw, nc 28173 12,500 0 0 augustine literacy payment for projects 02/25/2015 115 w 7th street charlotte, nc 28202 13,060 0 0 bit of hope ranch payment for projects 02/23/2015 5001 cr wood rd gastonia, nc 28056 6,200 0 0”
Form 990-ez, Part I, Line 20
“Prior year net assets 17,356”
Form 990-ez, Part II, Line 24
“Website development 0 23,140 less accumulated depreciation 0 0 signage 0 273 software 0 14,893 total 0 38,306”
Form 990-ez, Part III
“To raise funds for disadvantaged youth oriented programs, to provide financial expertise to other not for profits, and to administer programs for disadvantaged youth in the greater charlotte area.”
Raw XML Appendix147 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9960 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74338 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30910 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12966 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48266 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11962 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37822 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAT SERRIN NIEKRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS HAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANA NAPIERKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH PEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE EICHHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM HEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DALE GILLMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD CHAIRM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38306 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17356 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS FOR DISADVANTAGED YOUTH ORIENTED PROGRAMS, TO PROVIDE FINANCIAL EXPERTISE TO OTHER NOT FOR PROFITS, AND TO ADMINISTER PROGRAMS FOR DISADVANTAGED YOUTH IN THE GREATER CHARLOTTE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FUNDS AND ADMINISTER DISADVANTAGED YOUTH ORIENTED PROGRAMS IN THE GREATER CHARLOTTE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50788 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4602 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7360 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50788 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50788 |
| IRS990EZ/TotalRevenueAmt | 0 | 81698 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 178921 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11962 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11962 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 190883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 190883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 190883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT 2 HEAL PAYMENT FOR PROJECTS 02/23/2015 7008 PROVIDENCE ROAD SOUTH WAXHAW, NC 28173 12,500 0 0 AUGUSTINE LITERACY PAYMENT FOR PROJECTS 02/25/2015 115 W 7TH STREET CHARLOTTE, NC 28202 13,060 0 0 BIT OF HOPE RANCH PAYMENT FOR PROJECTS 02/23/2015 5001 CR WOOD RD GASTONIA, NC 28056 6,200 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR NET ASSETS 17,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEBSITE DEVELOPMENT 0 23,140 LESS ACCUMULATED DEPRECIATION 0 0 SIGNAGE 0 273 SOFTWARE 0 14,893 TOTAL 0 38,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RAISE FUNDS FOR DISADVANTAGED YOUTH ORIENTED PROGRAMS, TO PROVIDE FINANCIAL EXPERTISE TO OTHER NOT FOR PROFITS, AND TO ADMINISTER PROGRAMS FOR DISADVANTAGED YOUTH IN THE GREATER CHARLOTTE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE GILLMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAKE AN IMPACT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKE |
| ReturnHeader/Filer/EIN | 0 | 273594856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18809 W CATAWBA AVE SUITE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORNELIUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205141765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA MOFFETT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1465 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORNELIUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048957181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA MOFFETT |
| ReturnHeader/ReturnTs | 0 | 2016-02-16T19:43:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,266
- Liabilities
- -
- Net assets
- $48,266
- Revenue
- $81,698
- Expenses
- $50,788
- Net income
- $30,910