Civic Intelligence

Make an Impact Foundation Inc.

990 • Fiscal year 2019 • EIN 27-3594856

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

251%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$391,642

Up $180,326 (+85%) from 2018

Net Assets

Up

$221,836

Up $113,557 (+105%) from 2018

Liabilities

Up

$169,806

Up $66,769 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$1,058,014

Up $756,853 (+251%) from 2018

Expenses

Up

$944,457

Up $664,046 (+237%) from 2018

Net Income

Up

$113,557

Up $92,807 (+447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$391,642
Liabilities$169,806
Net Assets$221,836
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,058,014
Expenses$944,457
Net Income$113,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,073,573
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$162,628$295,193▲ $132,565
Rtn Earn Endowment Incm Other Fnds$108,279$221,836▲ $113,557
Accounts Receivable-$43,470-
Pledges and Grants Receivable$6,500$10,329▲ $3,829
Other Notes and Loans Receivable, Net-$462-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$211,316$391,642▲ $180,326
Other Assets Total$42,188$42,188→ $0
Liabilities
Accounts Payable and Accrued Expenses-$126,201-
Deferred Revenue$97,404$43,605▼ $53,799
Other Liabilities$5,633$0▼ $5,633
Total Liabilities$103,037$169,806▲ $66,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,279$221,836▲ $113,557
Total Liabilities and Net Assets / Fund Balance$211,316$391,642▲ $180,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,885--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dale GillmoreBoard Chairman
Kim RichardsBoard Chairman
Antonio EvansBoard Member
John StandfordBoard Member
Keith PehlBoard Member
Shawn KennedyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$125,543
Program Service Revenue
$935,491
Investment Income
$0
Other Revenue
$-3,020
All Other Contributions
$125,543
Change in Net Assets
$113,557

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$311,034Comparable Sales
Total Noncash Contributions1$311,034-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$862,987
Salaries, Compensation, and Employee Benefits$59,706
Other Expenses$21,764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$853,467--$853,467
Other Salaries and Wages$55,463--$55,463
Grants to Domestic Individuals$9,520--$9,520
Occupancy$9,000--$9,000
Payroll Taxes$4,243--$4,243
Advertising$3,584--$3,584
Office Expenses$1,958--$1,958
Insurance$643$1,213-$1,856
Other Expenses$502--$502
Travel$352--$352
All Other Expenses$38$72-$110
Conferences and Meetings$65--$65
Fees for Services Legal$30--$30
Total Functional Expenses$943,172$1,285$0$944,457
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,559
Fundraising Gross Income$12,539
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Gillmore
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
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
7049979810
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0781925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011962
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt0781925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074338
IRS990ScheduleA/Total509Grp/TotalAmt0781925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793887
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/DonorAdvisedFundsContriAmt034295
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt020825
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt040939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SOFTWARE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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/NoncashContributionsRptF990Amt0311034
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211316
IRS990/TotalAssetsEOYAmt0391642
IRS990/TotalAssetsGrp/BOYAmt0211316
IRS990/TotalAssetsGrp/EOYAmt0391642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125543
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103037
IRS990/TotalLiabilitiesEOYAmt0169806
IRS990/TotalLiabilitiesGrp/BOYAmt0103037
IRS990/TotalLiabilitiesGrp/EOYAmt0169806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0141811
IRS990/TotalOtherProgSrvcGrantAmt061626
IRS990/TotalOtherProgSrvcRevenueAmt0204360
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt078818
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt078818
IRS990/TotalProgramServiceExpensesAmt0943172
IRS990/TotalProgramServiceRevenueAmt0935491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0935491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1959
IRS990/USAddress/CityNm0DAVIDSON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,642
Liabilities
$169,806
Net assets
$221,836
Revenue
$1,058,014
Expenses
$944,457
Net income
$113,557
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
2019Detailed filing. Detailed filing data is available for this year.$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
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