Civic Intelligence

Impact University Inc

990EZ • Fiscal year 2013 • EIN 30-0690032

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 15, 2013

P O Box 63027012
Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$31,862

No earlier filing loaded for comparison.

Net Assets

$31,433

No earlier filing loaded for comparison.

Liabilities

$429

No earlier filing loaded for comparison.

Revenue

$138,062

No earlier filing loaded for comparison.

Expenses

$124,123

No earlier filing loaded for comparison.

Net Income

$13,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $31,862Liabilities 2013: $429Net Assets 2013: $31,4332013Assets 2014: $29,799Liabilities 2014: $1,306Net Assets 2014: $28,4932014Assets 2015: $28,528Liabilities 2015: $1,124Net Assets 2015: $27,4042015Assets 2016: $42,951Liabilities 2016: $741Net Assets 2016: $42,2102016Assets 2017: $55,566Liabilities 2017: $1,257Net Assets 2017: $54,3092017Assets 2018: $83,071Liabilities 2018: $556Net Assets 2018: $82,5152018Assets 2019: $84,447Liabilities 2019: $1,808Net Assets 2019: $82,6392019Assets 2020: $77,118Liabilities 2020: $14,250Net Assets 2020: $62,8682020Assets 2021: $71,107Liabilities 2021: $11,954Net Assets 2021: $59,1532021Assets 2022: $68,454Liabilities 2022: $12,287Net Assets 2022: $56,1672022Assets 2023: $54,229Liabilities 2023: $2,129Net Assets 2023: $52,1002023Assets 2024: $74,076Liabilities 2024: $1,417Net Assets 2024: $72,6592024

Highlighted filing

2013

Assets$31,862
Liabilities$429
Net Assets$31,433

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $138,062Expenses 2013: $124,123Net Income 2013: $13,9392013Revenue 2014: $129,641Expenses 2014: $132,581Net Income 2014: -$2,9402014Revenue 2015: $137,467Expenses 2015: $138,556Net Income 2015: -$1,0892015Revenue 2016: $138,685Expenses 2016: $125,061Net Income 2016: $13,6242016Revenue 2017: $160,262Expenses 2017: $148,163Net Income 2017: $12,0992017Revenue 2018: $156,628Expenses 2018: $128,300Net Income 2018: $28,3282018Revenue 2019: $163,680Expenses 2019: $163,556Net Income 2019: $1242019Revenue 2020: $139,366Expenses 2020: $157,881Net Income 2020: -$18,5152020Revenue 2021: $145,519Expenses 2021: $158,576Net Income 2021: -$13,0572021Revenue 2022: $164,744Expenses 2022: $165,771Net Income 2022: -$1,0272022Revenue 2023: $119,712Expenses 2023: $133,811Net Income 2023: -$14,0992023Revenue 2024: $153,941Expenses 2024: $133,383Net Income 2024: $20,5582024

Highlighted filing

2013

Revenue$138,062
Expenses$124,123
Net Income$13,939
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

A teaching/training center for the word of god and ministry.

Filing and Contact Details

Filer

EIN
30-0690032
Raw XML Appendix163 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013939
IRS990EZ/FeesAndOthPymtToIndContractors01588
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IRS990EZ/OccupancyRentUtilitiesAndMaint04426
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MURRAY KARTANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOSS POTEAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARILYN BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02478
IRS990EZ/OtherExpensesTotal046557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0A teaching/training center for the Word of God and ministry.
IRS990EZ/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Impact University is a teaching/training center where men and women are taught the uncompromising Word of God. Impact also desires to impart practical insight into the nuts and bolts of successful and enduring ministry.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087607
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits071305
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0323
IRS990EZ/SumOfTotalLiabilities/EOY0429
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 4938
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0373204938
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAWHORN COMPANY INTERNATIONAL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234739300
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IRS990EZ/TotalExpenses0124123
IRS990EZ/TotalProgramServiceExpenses087607
IRS990EZ/TotalRevenue0138062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.impactuniv.com
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 151
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT FEES 1,791
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,211
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAX EXPENSE 1,741
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses STAFF MEETINGS MEALS 145
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 400
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses HONORARIUMS LOVE OFFERINGS 200
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 4,659
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses AUTO TRANSPORTATION 467
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses BOOKS TAPES 11
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 1,028
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses EDUCATIONAL MATERIALS 142
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses FELLOWSHIP ACTIVITIES 315
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses FLOWERS GIFTS 596
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses GRADUATION EXPENSES 3,647
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses INTERNET WEBSITE 1,045
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses SOFTWARE 63
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses STUDENT HOUSING HOTEL 12,189
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses TEXTBOOKS 2,771
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 219
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses CASUAL LABOR 3,227
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL SERVICE FEES 25
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 24, Other Assets FURNITURE FIXTURES Beginning of year 0, End of year 806
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part II, Line 24, Other Assets COMPUTERS Beginning of year 0, End of year 1,672
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part II, Line 26, Liabilities TAXES PAYABLE Beginning of year 323, End of year 429
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300690032
ReturnHeader/Filer/Name/BusinessNameLine10IMPACT UNIVERSITY INC
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone03367144048
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 630
ReturnHeader/Filer/USAddress/City0CLEMMONS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ROBERT BARR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWHORN & COMPANY INTERNATIONAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4938
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373204938
ReturnHeader/Preparer/Name0KEN LAWHORN
ReturnHeader/Preparer/Phone04234739300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T10:11:47-00:00

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Filings