Civic Intelligence

Make an Impact Foundation Inc.

990 • Fiscal year 2017 • EIN 27-3594856

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.MakeAnImpactNow.org
PO Box 1959Davidson, NC 28036

(704) 778-2042

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$177,526

Up $64,074 (+56%) from 2016

Net Assets

Down

$87,526

Down $24,187 (-22%) from 2016

Liabilities

Up

$90,000

Up $88,261 (+5075%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$209,593

Up $65,169 (+45%) from 2016

Expenses

Up

$233,778

Up $152,800 (+189%) from 2016

Net Income

Down

-$24,185

Down $87,631 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2015: $48,266Net Assets 2015: $48,2662015Assets 2016: $113,452Liabilities 2016: $1,739Net Assets 2016: $111,7132016Assets 2017: $177,526Liabilities 2017: $90,000Net Assets 2017: $87,5262017Assets 2018: $211,316Liabilities 2018: $103,037Net Assets 2018: $108,2792018Assets 2019: $391,642Liabilities 2019: $169,806Net Assets 2019: $221,8362019Assets 2020: $264,877Liabilities 2020: $104,273Net Assets 2020: $160,6042020Assets 2021: $330,917Liabilities 2021: $136,219Net Assets 2021: $194,6982021Assets 2022: $582,060Liabilities 2022: $320,946Net Assets 2022: $261,1142022Assets 2023: $560,757Liabilities 2023: $206,259Net Assets 2023: $354,4982023Assets 2024: $386,908Liabilities 2024: $204,544Net Assets 2024: $182,3642024

Highlighted filing

2017

Assets$177,526
Liabilities$90,000
Net Assets$87,526
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $81,698Expenses 2015: $50,788Net Income 2015: $30,9102015Revenue 2016: $144,424Expenses 2016: $80,978Net Income 2016: $63,4462016Revenue 2017: $209,593Expenses 2017: $233,778Net Income 2017: -$24,1852017Revenue 2018: $301,161Expenses 2018: $280,411Net Income 2018: $20,7502018Revenue 2019: $1,058,014Expenses 2019: $944,457Net Income 2019: $113,5572019Revenue 2020: $814,730Expenses 2020: $875,962Net Income 2020: -$61,2322020Revenue 2021: $522,490Expenses 2021: $488,772Net Income 2021: $33,7182021Revenue 2022: $928,779Expenses 2022: $864,564Net Income 2022: $64,2152022Revenue 2023: $1,398,212Expenses 2023: $1,302,828Net Income 2023: $95,3842023Revenue 2024: $1,270,037Expenses 2024: $1,448,171Net Income 2024: -$178,1342024

Highlighted filing

2017

Revenue$209,593
Expenses$233,778
Net Income-$24,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$215,834
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$87,526▲ $87,526
Cash and Non-Interest-Bearing Accounts-$85,338-
Pledges and Grants Receivable-$50,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$177,526▲ $177,526
Other Assets Total$0$42,188▲ $42,188
Liabilities
Deferred Revenue-$90,000-
Total Liabilities$0$90,000▲ $90,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$87,526▲ $87,526
Total Liabilities and Net Assets / Fund Balance$0$177,526▲ $177,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,885--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dale GillmoreBoard Chairman
Antonio EvansBoard Member
Chris HaleyBoard Member
Dana NapierkowskiBoard Member
John StandfordBoard Member
Jordan ForsytheBoard Member
Keith PehlBoard Member
Mike EichhornBoard Member
Shawn KennedyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$85,341
Program Service Revenue
$115,858
Investment Income
$0
Other Revenue
$8,394
All Other Contributions
$85,341
Change in Net Assets
$-24,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,195
Salaries, Compensation, and Employee Benefits$42,413
Other Expenses$22,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,195--$169,195
Other Salaries and Wages$39,487--$39,487
Office Expenses$6,790--$6,790
Advertising$5,330--$5,330
Payroll Taxes$2,926--$2,926
Fees for Services Accounting-$1,595-$1,595
Conferences and Meetings$1,570--$1,570
Other Expenses$1,108$1,460-$1,108
All Other Expenses-$567-$567
Insurance-$200-$200
Total Functional Expenses$227,643$6,135$0$233,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,635
Fundraising Direct Expenses$6,241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board of Directors reviews the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Discussion during monthly board meetings”

Form 990, Part VI, Section C, line 18

“The organization makes its documents available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Make An Impact Foundation
EIN
27-3594856
Phone
7047782042
Address
PO Box 1959, Davidson, NC 28036

Signing Officer

Name
Dale Gillmore
Title
Board Chairman
Phone
7047782042
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Gillmore
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
195

Preparer

Firm
Redmond CPA Pllc
Address
PO Box 12, Cornelius, NC 28031
Preparer
Darla K Redmond
Phone
5405339790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrestricted Net Assets June 30 2016 111,711.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt030687
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt08250
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt033613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Website Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Software
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion during monthly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrestricted Net Assets June 30 2016 111,711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0177526
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0177526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085341
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt090000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt090000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0225996
IRS990/TotalOtherProgSrvcGrantAmt032797
IRS990/TotalProgramServiceExpensesAmt0227643
IRS990/TotalProgramServiceRevenueAmt0115858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.MakeAnImpactNow.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Gillmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07047782042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make An Impact Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0273594856
ReturnHeader/Filer/PhoneNum07047782042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1959
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2FCE277A7CAA86EB0820AB7AC738CF9929FE19D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.71.181.152
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823388924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDMOND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum05405339790

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
$177,526
Liabilities
$90,000
Net assets
$87,526
Revenue
$209,593
Expenses
$233,778
Net income
-$24,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.20$0.18$1.27$1.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.21$0.35$1.40$1.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.32$0.26$0.93$0.86$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.52$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$0.81$0.88$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.22$1.06$0.94$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.05$0.03