Civic Intelligence

Impact University Inc

990EZ • Fiscal year 2015 • EIN 30-0690032

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 18, 2016

PO Box 630Clemmons, NC 27012

(336) 714-4048

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,528

Down $1,271 (-4.3%) from 2014

Net Assets

Down

$27,404

Down $1,089 (-3.8%) from 2014

Liabilities

Down

$1,124

Down $182 (-14%) from 2014

Revenue

Up

$137,467

Up $7,826 (+6.0%) from 2014

Expenses

Up

$138,556

Up $5,975 (+4.5%) from 2014

Net Income

Up

-$1,089

Up $1,851 (+63%) from 2014

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

2015

Assets$28,528
Liabilities$1,124
Net Assets$27,404

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

2015

Revenue$137,467
Expenses$138,556
Net Income-$1,089
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$137,467
Mission and Program Overview

Mission

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

A teaching/training cente for the Word of God and ministry.

Program Services

DescriptionGrantsExpenses
Impact 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 ministries.$0$67,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BarrPresidentPT$0--
Danny DillardVice PresidentPT$0--
Murray KartansonSecretary/TreasurerPT$0--
Doss PoteatDirector-$0--
Marilyn BarrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Impact University Inc
EIN
30-0690032
Phone
3367144048
Address
PO Box 630, Clemmons, NC 27012

Signing Officer

Name
Robert Barr
Title
President
Phone
3367144048
Signed
2016-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Jeff Shepherd
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 9. Total to Form 990-EZ, line 14: 7,821.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,287. Description: Other Expenses. Amount: 6,534.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Accounting. Amount: 1,715. Description: Bank Charges. Amount: 8. Description: Contract/Casual Labor. Amount: 1,900. Description: Merchant Fees. Amount: 2,164. Description: Office Supplies. Amount: 1,538. Description: Payroll Taxes. Amount: 2,448. Description: Staff Meetings/Meals. Amount: 1,710. Description: Software. Amount: 127. Description: Honorariums. Amount: 580. Description: Advertising. Amount: 9,300. Description: Books & Tapes. Amount: 44. Description: Dues & Subscriptions. Amount: 656. Description: Educational Materials. Amount: 2,568. Description: Flowers & Gifts. Amount: 119. Description: Graduation Expenses. Amount: 3,319. Description: Internet/Website. Amount: 1,468. Description: Supplies/Small Equipment Purchases. Amount: 2,520. Description: Student Housing. Amount: 25,013. Description: Telephone. Amount: 1,223. Description: Textbooks. Amount: 90. Description: Miscellaneous. Amount: 30. Description: Seminars. Amount: 20. Description: Benevolence. Amount: 102. Description: Donations. Amount: 495. Description: Payroll service fees. Amount: 48. Total to Form 990-EZ, line 16: 59,205.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 74. End of Year Amount: 260. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 164. Description: Other Depreciable Assets. Beg. of Year Amount: 5,243. End of Year Amount: 3,956.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 446. End of Year Amount: 422. Description: Taxes Payable. Beg. of Year Amount: 860. End of Year Amount: 702.

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04234739300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Dillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Murray Kartanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doss Poteat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marilyn Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04380
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059205
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A teaching/training cente for the Word of God and ministry.
IRS990EZ/PrintingPublicationsPostageAmt01703
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.impactuniv.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is published in the local newspaper as well as being printed in the school brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 9. Total to Form 990-EZ, line 14: 7,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,287. Description: Other Expenses. Amount: 6,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounting. Amount: 1,715. Description: Bank Charges. Amount: 8. Description: Contract/Casual Labor. Amount: 1,900. Description: Merchant Fees. Amount: 2,164. Description: Office Supplies. Amount: 1,538. Description: Payroll Taxes. Amount: 2,448. Description: Staff Meetings/Meals. Amount: 1,710. Description: Software. Amount: 127. Description: Honorariums. Amount: 580. Description: Advertising. Amount: 9,300. Description: Books & Tapes. Amount: 44. Description: Dues & Subscriptions. Amount: 656. Description: Educational Materials. Amount: 2,568. Description: Flowers & Gifts. Amount: 119. Description: Graduation Expenses. Amount: 3,319. Description: Internet/Website. Amount: 1,468. Description: Supplies/Small Equipment Purchases. Amount: 2,520. Description: Student Housing. Amount: 25,013. Description: Telephone. Amount: 1,223. Description: Textbooks. Amount: 90. Description: Miscellaneous. Amount: 30. Description: Seminars. Amount: 20. Description: Benevolence. Amount: 102. Description: Donations. Amount: 495. Description: Payroll service fees. Amount: 48. Total to Form 990-EZ, line 16: 59,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Inventory. Beg. of Year Amount: 74. End of Year Amount: 260. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 164. Description: Other Depreciable Assets. Beg. of Year Amount: 5,243. End of Year Amount: 3,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 446. End of Year Amount: 422. Description: Taxes Payable. Beg. of Year Amount: 860. End of Year Amount: 702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Barr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03367144048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact University Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0300690032
ReturnHeader/Filer/PhoneNum03367144048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 630
ReturnHeader/Filer/USAddress/CityNm0Clemmons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02016-04-05T13:43:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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