Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$634,968
Up $507,932 (+400%) from 2010
Net Assets
Up$257,455
Up $371,201 (+326%) from 2010
Liabilities
Up$377,513
Up $136,731 (+57%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,038,720
Up $45,865 (+4.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,577,602
Mission and Program Overview
Major Activities
- Activity 2
- The counseling ministry taught approximately 1,000 people how to deal with the emotional, physical, and spiritual challenges in their personal and professional lives. These individuals were equipped with tools and resources to help them reach their fullest potential.
- Activity 3
- The benevolence ministry met the immediate needs of approximately 800 people by providing donated items at minimal costs to the local community. In addition, more than 200 individuals were provided food, clothing, and other basic living essentials free of charge.
Filing and Contact Details
Filer
- EIN
- 31-1708964
Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65645 |
| IRS990/AccountsReceivable/BOY | 0 | 17615 |
| IRS990/AccountsReceivable/EOY | 0 | 2976 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE COUNSELING MINISTRY TAUGHT APPROXIMATELY 1,000 PEOPLE HOW TO DEAL WITH THE EMOTIONAL, PHYSICAL, AND SPIRITUAL CHALLENGES IN THEIR PERSONAL AND PROFESSIONAL LIVES. THESE INDIVIDUALS WERE EQUIPPED WITH TOOLS AND RESOURCES TO HELP THEM REACH THEIR FULLEST POTENTIAL. |
| IRS990/Activity2/Expense | 0 | 161531 |
| IRS990/Activity2/Revenue | 0 | 66079 |
| IRS990/Activity3/Description | 0 | THE BENEVOLENCE MINISTRY MET THE IMMEDIATE NEEDS OF APPROXIMATELY 800 PEOPLE BY PROVIDING DONATED ITEMS AT MINIMAL COSTS TO THE LOCAL COMMUNITY. IN ADDITION, MORE THAN 200 INDIVIDUALS WERE PROVIDED FOOD, CLOTHING, AND OTHER BASIC LIVING ESSENTIALS FREE OF CHARGE. |
| IRS990/Activity3/Expense | 0 | 105978 |
| IRS990/Activity3/Revenue | 0 | -48660 |
| IRS990/ActivityOrMissionDescription | 0 | IMPACT MISSIONS IS A REGISTERED NON-PROFIT ORGANIZATION FORMED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES. IMPACT MISSIONS OPERATES 3 DISTINCT, BUT RELATED, PROGRAMS OF SERVICE. THIS INCLUDES A CHILDREN'S MINISTRY, A COUNSELING MINISTRY, AND A BENEVOLENCE MINISTRY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5699 GETWELL ROAD BLDG H STE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTHAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38672 |
| IRS990/Advertising/Fundraising | 0 | 690 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 614 |
| IRS990/Advertising/ProgramServices | 0 | 2839 |
| IRS990/Advertising/Total | 0 | 4143 |
| IRS990/AllOtherContributions | 0 | 742600 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 38413 |
| IRS990/AllOtherExpenses/Total | 0 | 43253 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 8129 |
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37500 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12566 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 211256 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 263733 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 562960 |
| IRS990/CostOfGoodsSold | 0 | 112334 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CHILDREN'S MINISTRY PROVIDED SAFE AND IMMEDIATE HOUSING TO OVER 200 CHILDREN AND YOUTH THIS PAST YEAR, WHO WERE HOMELESS DUE TO ABUSE AND NEGLECT. THEIR PHYSICAL, EMOTIONAL, MEDICAL, AND MENTAL HEALTH NEEDS WERE ACCESSED, AND THE SERVICES REQUIRED TO HELP THEM BECOME EMOTIONALLY HEALTHY, PRODUCTIVE MEMBERS OF SOCIETY WERE PROVIDED. |
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| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/Expense | 0 | 626395 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 32025 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1680 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12917 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14597 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DAVID DONALDSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA FEATHERS |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
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| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | LEGAL COUNSEL |
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| IRS990/FundraisingDirectExpenses | 0 | 17676 |
| IRS990/FundraisingEvents | 0 | 37500 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 1577602 |
| IRS990/GrossSalesOfInventory | 0 | 63248 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 21715 |
| IRS990/Insurance/Total | 0 | 24676 |
| IRS990/Interest/ManagementAndGeneral | 0 | 485 |
| IRS990/Interest/ProgramServices | 0 | 8965 |
| IRS990/Interest/Total | 0 | 9450 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18393 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 275246 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 759226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 105621 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 483980 |
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| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION HAS THREE PRIMARY DIVISIONS WITH THEIR OWN DISTINCT PURPOSE. THE FIRST IS THE CHILDREN'S HOME, THE SECOND IS THE CHRISTIAN COUNSELING MINISTRY PROGRAM(S), AND THE THIRD IS THE BENEVOLENCE MINISTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 206850 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 210745 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID DONALDSON |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -113746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 257455 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 73771 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 73771 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -49086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 441856 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
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| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1500 |
| IRS990/Occupancy/ProgramServices | 0 | 14700 |
| IRS990/Occupancy/Total | 0 | 19200 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3033 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8310 |
| IRS990/OfficeExpenses/Total | 0 | 13189 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 1 | UTILITIES |
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| IRS990/ProgramServiceRevenue/Description | 0 | CHILDREN'S MINISTRY PR |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1038720 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 415835 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23857 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 71154 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27748 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 124970 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90923 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED DEATH/RETIREMENT BENEFITS |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -37671 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 37500 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17676 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 128947 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 128947 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 91447 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 91447 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HARVEST BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 73771 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17676 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17676 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 141020 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 7500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR DAVID DONALDSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2818 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 2234 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 153572 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 62401 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 6031 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 520 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 891 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 4539 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | CONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CINDY DONALDSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JACOB LINTON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $634,968
- Liabilities
- $377,513
- Net assets
- $257,455
- Revenue
- -
- Expenses
- $1,038,720
- Net income
- -