Civic Intelligence

Atlantic Impact

990 • Fiscal year 2021 • EIN 27-4688366

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 12, 2022

Organization ProfileATLANTICIMPACT.ORG
P O Box 32035Detroit, MI 48232

(313) 757-5437

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$536,509

Up $201,380 (+60%) from 2020

Net Assets

Up

$411,878

Up $126,208 (+44%) from 2020

Liabilities

Up

$124,631

Up $75,172 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$510,979

Up $210,936 (+70%) from 2020

Expenses

Up

$355,040

Up $53,999 (+18%) from 2020

Net Income

Up

$155,939

Up $156,937 (+15725%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2017: $74,416Liabilities 2017: $19,643Net Assets 2017: $54,7732017Assets 2019: $360,792Liabilities 2019: $43,349Net Assets 2019: $317,4432019Assets 2020: $335,129Liabilities 2020: $49,459Net Assets 2020: $285,6702020Assets 2021: $536,509Liabilities 2021: $124,631Net Assets 2021: $411,8782021Assets 2022: $472,444Liabilities 2022: $123,037Net Assets 2022: $349,4072022Assets 2023: $582,261Liabilities 2023: $54,938Net Assets 2023: $527,3232023Assets 2024: $713,764Liabilities 2024: $66,439Net Assets 2024: $647,3252024

Highlighted filing

2021

Assets$536,509
Liabilities$124,631
Net Assets$411,878
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $151,938Expenses 2017: $107,529Net Income 2017: $44,4092017Revenue 2019: $245,083Expenses 2019: $235,020Net Income 2019: $10,0632019Revenue 2020: $300,043Expenses 2020: $301,041Net Income 2020: -$9982020Revenue 2021: $510,979Expenses 2021: $355,040Net Income 2021: $155,9392021Revenue 2022: $458,347Expenses 2022: $520,818Net Income 2022: -$62,4712022Revenue 2023: $1,081,755Expenses 2023: $719,398Net Income 2023: $362,3572023Revenue 2024: $905,710Expenses 2024: $902,476Net Income 2024: $3,2342024

Highlighted filing

2021

Revenue$510,979
Expenses$355,040
Net Income$155,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 12, 2022
Return Version
2020v4.1
Gross Receipts
$510,979
Mission and Program Overview

Mission

Atlantic Impact(AI) is a leader in city centered field trips and globally immersive travel for students. (AI) designs experimental trips that span neighborhood boundries, deepen students networks and spark educational curiosity. (AI) believes travel can be a transformative means

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,676$470,124▲ $186,448
Accounts Receivable$51,453$22,500▼ $28,953
Land, Buildings, and Equipment, Net-$1,385-
Total Assets$335,129$536,509▲ $201,380
Other Assets Total-$42,500-
Liabilities
Accounts Payable and Accrued Expenses$49,459$82,131▲ $32,672
Other Liabilities-$42,500-
Total Liabilities$49,459$124,631▲ $75,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,888$246,941▲ $166,053
Net Assets With Donor Restrictions$204,782$164,937▼ $39,845
Total Net Assets Fund Balance$285,670$411,878▲ $126,208
Total Liabilities and Net Assets / Fund Balance$335,129$536,509▲ $201,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,385--
Other Assets Org$42,500--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Anise HayesExecutive Director
Gabriel M ThurinSecretary
Jason BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,761
Change in Net Assets
$155,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,979
Total Revenue per Audited Statements
$510,979
Total Revenue per Form 990
$510,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,650
Other Expenses$153,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,993$28,058-$187,051
All Other Expenses$25,164$4,779-$29,943
Payroll Taxes$10,832$1,911-$12,743
Occupancy$9,000--$9,000
Fees for Services Accounting-$8,694-$8,694
Other Expenses$7,922--$7,922
Information Technology$3,787--$3,787
Office Expenses-$3,381-$3,381
Fees for Services Legal-$3,339-$3,339
Travel$2,623--$2,623
Other Employee Benefits$1,856--$1,856
Advertising-$1,544-$1,544
Insurance-$810-$810
Depreciation Depletion$346--$346
Total Functional Expenses$302,524$52,516$0$355,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,040
Total Expenses per Audited Statements$355,040
Total Expenses per Form 990$355,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$42,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“This filing will be presented to the board at the next meeting”

CEO executive director top management comp Part VI line 15A

“We utilize the Michigan Nonprofit Associate Compensation and benefits report to determine compensation for all people associated with the organization”

Other officer or key employee compensation Part VI line 15B

“We utilize the Michigan Nonprofit Associate Compensation and Benefits Report to determine compensation for all people associuated with the organization.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Atlantic Impact
EIN
27-4688366
Address
P O BOX 32035, Detroit, MI 48232

Signing Officer

Name
Anise Hayes
Title
Executive Direc
Phone
3137575437
Signed
2022-06-12
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Shefun Enterprises Inc
Address
954 S Dowling, Westland, MI 48186
Preparer
Sheyi Olojo
Phone
7344698808
Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082131
IRS990/AccountsReceivableGrp/BOYAmt051453
IRS990/AccountsReceivableGrp/EOYAmt022500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Atlantic Impact(AI) is a leader in city centered field trips and globally immersive travel for students. (AI) designs experimental trips that span neighborhood boundries, deepen students networks and spark educational curiosity. (AI) believes travel can be a transformative means
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01544
IRS990/AdvertisingGrp/TotalAmt01544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025164
IRS990/AllOtherExpensesGrp/TotalAmt029943
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANISE HAYES
IRS990/BooksInCareOfDetail/PhoneNum03137575437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 32035
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283676
IRS990/CashNonInterestBearingGrp/EOYAmt0470124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153390
IRS990/CYOtherRevenueAmt03761
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155939
IRS990/CYSalariesCompEmpBnftPaidAmt0201650
IRS990/CYTotalExpensesAmt0355040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0346
IRS990/DepreciationDepletionGrp/TotalAmt0346
IRS990/Desc0Achievements are limited this fiscal year due to Covid-19. We served limited numbers of students through the city-centered field trips and experimental learning opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0204782
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0164937
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08694
IRS990/FeesForServicesAccountingGrp/TotalAmt08694
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03339
IRS990/FeesForServicesLegalGrp/TotalAmt03339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANISE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1Gabriel M Thurin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03787
IRS990/InformationTechnologyGrp/TotalAmt03787
IRS990/InsuranceGrp/ManagementAndGeneralAmt0810
IRS990/InsuranceGrp/TotalAmt0810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01385
IRS990/LandBldgEquipCostOrOtherBssAmt01385
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Atlantic Impact(AI) is a leader in city centered field trips and globally immersive travel for students. (AI) designs experimental trips that span neighborhood boundries, deepen students networks and spark educational curiosity. (AI) believes travel can be a transformative means
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285670
IRS990/NetAssetsOrFundBalancesEOYAmt0411878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03381
IRS990/OfficeExpensesGrp/TotalAmt03381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt042500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01856
IRS990/OtherExpensesGrp/Desc0Training Materials
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt025259
IRS990/OtherExpensesGrp/ProgramServicesAmt140244
IRS990/OtherExpensesGrp/ProgramServicesAmt216498
IRS990/OtherExpensesGrp/ProgramServicesAmt37922
IRS990/OtherExpensesGrp/TotalAmt025259
IRS990/OtherExpensesGrp/TotalAmt140244
IRS990/OtherExpensesGrp/TotalAmt216498
IRS990/OtherExpensesGrp/TotalAmt37922
IRS990/OtherLiabilitiesGrp/EOYAmt042500
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Donation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03761
IRS990/OtherRevenueTotalAmt03761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01911
IRS990/PayrollTaxesGrp/ProgramServicesAmt010832
IRS990/PayrollTaxesGrp/TotalAmt012743
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-29731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0144135
IRS990/PYRevenuesLessExpensesAmt0-998
IRS990/PYSalariesCompEmpBnftPaidAmt0156906
IRS990/PYTotalExpensesAmt0301041
IRS990/PYTotalRevenueAmt0300043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155939
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0507218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41100
IRS990ScheduleA/PublicSupportTotal170Amt0518474
IRS990ScheduleA/SubstantialContributorsTotAmt0743147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261621
IRS990ScheduleA/TotalSupportAmt01261621
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01385
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01385
IRS990ScheduleD/ExpensesSubtotalAmt0355040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/RevenueSubtotalAmt0510979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042500
IRS990ScheduleD/TotalExpensesPerForm990Amt0355040
IRS990ScheduleD/TotalLiabilityAmt042500
IRS990ScheduleD/TotalRevenuePerForm990Amt0510979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This filing will be presented to the board at the next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We utilize the Michigan Nonprofit Associate Compensation and benefits report to determine compensation for all people associated with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We utilize the Michigan Nonprofit Associate Compensation and Benefits Report to determine compensation for all people associuated with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335129
IRS990/TotalAssetsEOYAmt0536509
IRS990/TotalAssetsGrp/BOYAmt0335129
IRS990/TotalAssetsGrp/EOYAmt0536509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507218
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049459
IRS990/TotalLiabilitiesEOYAmt0124631
IRS990/TotalLiabilitiesGrp/BOYAmt049459
IRS990/TotalLiabilitiesGrp/EOYAmt0124631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02623
IRS990/TravelGrp/TotalAmt02623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ATLANTICIMPACT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anise Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03137575437
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0274688366
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 32035
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shefun Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 S Dowling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048186
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/ReturnTs02022-06-12T16:04:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hayes
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,509
Liabilities
$124,631
Net assets
$411,878
Revenue
$510,979
Expenses
$355,040
Net income
$155,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.65$0.91$0.90$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$1.08$0.72$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$0.46$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.41$0.51$0.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.30$0.30$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.25$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.15$0.11$0.04