Civic Intelligence

Make an Impact Foundation Inc.

990 • Fiscal year 2018 • EIN 27-3594856

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 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

0.49x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.34x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$211,316

Up $33,790 (+19%) from 2017

Net Assets

Up

$108,279

Up $20,753 (+24%) from 2017

Liabilities

Up

$103,037

Up $13,037 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$301,161

Up $91,568 (+44%) from 2017

Expenses

Up

$280,411

Up $46,633 (+20%) from 2017

Net Income

Up

$20,750

Up $44,935 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$211,316
Liabilities$103,037
Net Assets$108,279
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$301,161
Expenses$280,411
Net Income$20,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$302,771
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
Cash and Non-Interest-Bearing Accounts$85,338$162,628▲ $77,290
Rtn Earn Endowment Incm Other Fnds$87,526$108,279▲ $20,753
Pledges and Grants Receivable$50,000$6,500▼ $43,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$177,526$211,316▲ $33,790
Other Assets Total$42,188$42,188→ $0
Liabilities
Deferred Revenue$90,000$97,404▲ $7,404
Other Liabilities$0$5,633▲ $5,633
Total Liabilities$90,000$103,037▲ $13,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,526$108,279▲ $20,753
Total Liabilities and Net Assets / Fund Balance$177,526$211,316▲ $33,790

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
$89,922
Program Service Revenue
$200,100
Investment Income
$0
Other Revenue
$11,139
All Other Contributions
$89,922
Change in Net Assets
$20,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Comparable Sales
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,764
Salaries, Compensation, and Employee Benefits$51,423
Other Expenses$12,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,847--$209,847
Other Salaries and Wages$47,769--$47,769
Grants to Domestic Individuals$6,917--$6,917
Occupancy$4,500--$4,500
Payroll Taxes$3,654--$3,654
Advertising$2,500--$2,500
Fees for Services Accounting-$995-$995
Insurance-$750-$750
All Other Expenses$169$215-$384
Other Expenses$220--$220
Office Expenses$191--$191
Total Functional Expenses$278,451$1,960$0$280,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Classroom CentralCharlotte, NC-To Promote the Education and Well-being of Children in Need$7,000
City of Flint MichiganFlint, MI-Playgrounds Which Serves as a Beacon of Hope for the Children in Underprivileged Neighborhood.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,749
Fundraising Direct Expenses$1,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$5,633
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
2018-11-15
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
5
Volunteers
0

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 3.”

Raw XML AppendixShowing 400 of 432 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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011962
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.03050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt0442181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048156
IRS990ScheduleA/Total509Grp/TotalAmt0442181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454143
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt030769
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt013000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt034070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SOFTWARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042188
IRS990ScheduleD/TotalLiabilityAmt05633
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE THE EDUCATION AND WELL-BEING OF CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PLAYGROUNDS WHICH SERVES AS A BEACON OF HOPE FOR THE CHILDREN IN UNDERPRIVILEGED NEIGHBORHOOD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLASSROOM CENTRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF FLINT MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientEIN0030455618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02116 WILKINSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12712 N SAGINAW STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148505
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDIA COVERAGE SERVICES NON-CASH DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 3.
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177526
IRS990/TotalAssetsEOYAmt0211316
IRS990/TotalAssetsGrp/BOYAmt0177526
IRS990/TotalAssetsGrp/EOYAmt0211316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089922
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt0103037
IRS990/TotalLiabilitiesGrp/BOYAmt090000
IRS990/TotalLiabilitiesGrp/EOYAmt0103037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt068604
IRS990/TotalOtherProgSrvcGrantAmt06917
IRS990/TotalOtherProgSrvcRevenueAmt05200
IRS990/TotalProgramServiceExpensesAmt0278451
IRS990/TotalProgramServiceRevenueAmt0200100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1959
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAKEANIMPACTNOW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GILLMORE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,316
Liabilities
$103,037
Net assets
$108,279
Revenue
$301,161
Expenses
$280,411
Net income
$20,750
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
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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