Civic Intelligence

Impact University Inc

990EZ • Fiscal year 2017 • EIN 30-0690032

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$9,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,566

Up $12,615 (+29%) from 2016

Net Assets

Up

$54,309

Up $12,099 (+29%) from 2016

Liabilities

Up

$1,257

Up $516 (+70%) from 2016

Revenue

Up

$160,262

Up $21,577 (+16%) from 2016

Expenses

Up

$148,163

Up $23,102 (+18%) from 2016

Net Income

Down

$12,099

Down $1,525 (-11%) from 2016

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

2017

Assets$55,566
Liabilities$1,257
Net Assets$54,309

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

2017

Revenue$160,262
Expenses$148,163
Net Income$12,099
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$160,262
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$148,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BarrPresidentPT$9,100-$9,100
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
2017-12-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: Interest Income. Amount: 242. Description: Misc. Amount: 585. Total to Form 990-EZ, line 8: 827. Total to Form 990-EZ, line 14: 10,901.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,621. Description: Other Expenses. Amount: 9,280.

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

Description: Accounting. Amount: 1,840. Description: Bank Charges. Amount: 46. Description: Contract/Casual Labor. Amount: 3,270. Description: Merchant Fees. Amount: 4,840. Description: Office Supplies. Amount: 3,684. Description: Payroll Taxes. Amount: 1,985. Description: Staff Meetings/Meals. Amount: 566. Description: Software. Amount: 93. Description: Honorariums. Amount: 500. Description: Advertising. Amount: 5,971. Description: Auto & Transportation. Amount: 215. Description: Books & Tapes. Amount: 170. Description: Dues & Subscriptions. Amount: 1,682. Description: Educational Materials. Amount: 394. Description: Graduation Expenses. Amount: 1,395. Description: Internet/Website. Amount: 350. Description: Travel/Meals/Lodging. Amount: 6,017. Description: Supplies/Small Equipment Purchases. Amount: 3,871. Description: Student Housing. Amount: 32,574. Description: Telephone. Amount: 802. Description: Textbooks. Amount: 633. Description: Miscellaneous. Amount: 537. Description: Seminars. Amount: 25. Description: Benevolence. Amount: 1,424. Description: Donations. Amount: 100. Description: Payroll service fees. Amount: 251. Description: Conference Expense and Registration. Amount: 3,411. Description: Meals and Entertainment. Amount: 1,637. Total to Form 990-EZ, line 16: 78,283.

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

Description: Inventory. Beg. of Year Amount: 260. End of Year Amount: 260. Description: Accounts Receivable. Beg. of Year Amount: 164. End of Year Amount: 164. Description: Other Depreciable Assets. Beg. of Year Amount: 4,597. End of Year Amount: 5,858.

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

Description: Accounts Payable. Beg. of Year Amount: 304. End of Year Amount: 1,197. Description: Taxes Payable. Beg. of Year Amount: 437. End of Year Amount: 60.

Raw XML Appendix168 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/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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06282
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078283
IRS990EZ/OtherRevenueTotalAmt0827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A teaching/training cente for the Word of God and ministry.
IRS990EZ/PrintingPublicationsPostageAmt01217
IRS990EZ/ProgramServiceRevenueAmt0159435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Impact 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.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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
IRS990ScheduleE/MaintainCpyOfAllSolInd01
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: 242. Description: Misc. Amount: 585. Total to Form 990-EZ, line 8: 827. Total to Form 990-EZ, line 14: 10,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,621. Description: Other Expenses. Amount: 9,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounting. Amount: 1,840. Description: Bank Charges. Amount: 46. Description: Contract/Casual Labor. Amount: 3,270. Description: Merchant Fees. Amount: 4,840. Description: Office Supplies. Amount: 3,684. Description: Payroll Taxes. Amount: 1,985. Description: Staff Meetings/Meals. Amount: 566. Description: Software. Amount: 93. Description: Honorariums. Amount: 500. Description: Advertising. Amount: 5,971. Description: Auto & Transportation. Amount: 215. Description: Books & Tapes. Amount: 170. Description: Dues & Subscriptions. Amount: 1,682. Description: Educational Materials. Amount: 394. Description: Graduation Expenses. Amount: 1,395. Description: Internet/Website. Amount: 350. Description: Travel/Meals/Lodging. Amount: 6,017. Description: Supplies/Small Equipment Purchases. Amount: 3,871. Description: Student Housing. Amount: 32,574. Description: Telephone. Amount: 802. Description: Textbooks. Amount: 633. Description: Miscellaneous. Amount: 537. Description: Seminars. Amount: 25. Description: Benevolence. Amount: 1,424. Description: Donations. Amount: 100. Description: Payroll service fees. Amount: 251. Description: Conference Expense and Registration. Amount: 3,411. Description: Meals and Entertainment. Amount: 1,637. Total to Form 990-EZ, line 16: 78,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Inventory. Beg. of Year Amount: 260. End of Year Amount: 260. Description: Accounts Receivable. Beg. of Year Amount: 164. End of Year Amount: 164. Description: Other Depreciable Assets. Beg. of Year Amount: 4,597. End of Year Amount: 5,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 304. End of Year Amount: 1,197. Description: Taxes Payable. Beg. of Year Amount: 437. End of Year Amount: 60.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Barr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03367144048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1701CAB473CDB3558791881C0F6457DB3DDBF7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:34:51
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/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MULLINS
ReturnHeader/ReturnTs02017-12-14T12:47:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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