Civic Intelligence

Make an Impact Foundation Inc.

990 • Fiscal year 2022 • EIN 27-3594856

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

0.55x

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

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

76%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

78%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$582,060

Up $251,143 (+76%) from 2021

Net Assets

Up

$261,114

Up $66,416 (+34%) from 2021

Liabilities

Up

$320,946

Up $184,727 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$928,779

Up $406,289 (+78%) from 2021

Expenses

Up

$864,564

Up $375,792 (+77%) from 2021

Net Income

Up

$64,215

Up $30,497 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$582,060
Liabilities$320,946
Net Assets$261,114
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$928,779
Expenses$864,564
Net Income$64,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$928,779
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$195,105$520,452▲ $325,347
Rtn Earn Endowment Incm Other Fnds$194,698$261,114▲ $66,416
Accounts Receivable$93,000$17,879▼ $75,121
Other Notes and Loans Receivable, Net$624$1,541▲ $917
Total Assets$330,917$582,060▲ $251,143
Other Assets Total$42,188$42,188→ $0
Liabilities
Unsecured Notes Loans Payable$77,300$197,200▲ $119,900
Accounts Payable and Accrued Expenses$58,919$123,746▲ $64,827
Total Liabilities$136,219$320,946▲ $184,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,698$261,114▲ $66,416
Total Liabilities and Net Assets / Fund Balance$330,917$582,060▲ $251,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,188--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Dale GillmoreBoard Chairm
John StanfordBoard Member
Keith PehlBoard Member
Shawn KennedyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$101,945
Program Service Revenue
$795,358
Investment Income
$0
Other Revenue
$31,476
All Other Contributions
$101,945
Change in Net Assets
$64,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,373
Salaries, Compensation, and Employee Benefits$130,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$107,000-$107,000
Occupancy-$18,037-$18,037
Other Employee Benefits-$14,028-$14,028
Fees for Services Other-$9,805-$9,805
Other Expenses$21,329$9,315-$9,315
Payroll Taxes-$9,163-$9,163
Advertising-$3,925-$3,925
Fees for Services Accounting-$3,000-$3,000
Travel$1,784$321-$2,105
Insurance-$1,286-$1,286
Office Expenses$12$189-$201
All Other Expenses$1,751$-2,276-$-525
Total Functional Expenses$687,121$177,443$0$864,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Discussion during monthly board meetings”

Form 990, Page 6, Part VI, Line 18

“The organization makes its documents available upon request”

Form 990, Page 6, Part VI, 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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Gillmore
Formed
2010
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
150

Preparer

Firm
Gbk Peabody Pllc
Address
1927 S TRYON ST SUITE 205, CHARLOTTE, NC 28203-4688
Preparer
David G Kostmayer
Phone
7045257300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Corporate program services - corporate donors and small miscellaneous projects”

Form 990, Part XI, Line 9

“PP ADJUSTMENT 2,201”

Raw XML Appendix364 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0387900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089922
IRS990ScheduleA/Total509Grp/TotalAmt02743821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE PROGRAM SERVICES - CORPORATE DONORS AND SMALL MISCELLANEOUS PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION DURING MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PP ADJUSTMENT 2,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864564
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IRS990/TotalOtherProgSrvcExpenseAmt042449
IRS990/TotalProgramServiceExpensesAmt0687121
IRS990/TotalProgramServiceRevenueAmt0795358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928779
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582060
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IRS990/TravelGrp/ProgramServicesAmt01784
IRS990/TravelGrp/TotalAmt02105
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IRS990/WebsiteAddressTxt0WWW.MAKEANIMPACTNOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GILLMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07047782042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE AN IMPACT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0273594856
ReturnHeader/Filer/PhoneNum07047782042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1959
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273023135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBK PEABODY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 S TRYON ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034688
ReturnHeader/PreparerPersonGrp/PhoneNum07045257300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G KOSTMAYER
ReturnHeader/ReturnTs02023-01-16T15:14:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLMORE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,060
Liabilities
$320,946
Net assets
$261,114
Revenue
$928,779
Expenses
$864,564
Net income
$64,215
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
2022Detailed filing. Detailed filing data is available for this year.$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
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