Civic Intelligence

True Impact Ministries Inc.

990 • Fiscal year 2016 • EIN 45-3370792

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.TRUEIMPACTMINISTRIES.COM
PO Box 1633Castle Rock, CO 80104

(303) 817-6622

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,875

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$119,970

Down $19,464 (-14%) from 2015

Net Assets

Down

$117,029

Down $20,442 (-15%) from 2015

Liabilities

Up

$2,941

Up $978 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$433,177

Up $8,981 (+2.1%) from 2015

Expenses

Up

$453,619

Up $39,920 (+9.6%) from 2015

Net Income

Down

-$20,442

Down $30,939 (-295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2012: $26,968Liabilities 2012: $0Net Assets 2012: $26,9682012Assets 2013: $122,977Liabilities 2013: $0Net Assets 2013: $122,9772013Assets 2014: $129,067Liabilities 2014: $2,093Net Assets 2014: $126,9742014Assets 2015: $139,434Liabilities 2015: $1,963Net Assets 2015: $137,4712015Assets 2016: $119,970Liabilities 2016: $2,941Net Assets 2016: $117,0292016Assets 2017: $97,635Liabilities 2017: $4,957Net Assets 2017: $92,6782017Assets 2018: $88,495Liabilities 2018: $1,694Net Assets 2018: $86,8012018Assets 2019: $87,688Liabilities 2019: $1,290Net Assets 2019: $86,3982019Assets 2020: $178,394Liabilities 2020: $1,447Net Assets 2020: $176,9472020Assets 2021: $101,130Liabilities 2021: $1,033Net Assets 2021: $100,0972021Assets 2022: $137,052Liabilities 2022: $1,720Net Assets 2022: $135,3322022Assets 2023: $161,573Liabilities 2023: $1,504Net Assets 2023: $160,0692023Assets 2024: $161,163Liabilities 2024: $1,264Net Assets 2024: $159,8992024

Highlighted filing

2016

Assets$119,970
Liabilities$2,941
Net Assets$117,029
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $220,9162012Revenue 2013: $511,156Expenses 2013: $415,147Net Income 2013: $96,0092013Revenue 2014: $429,368Expenses 2014: $425,371Net Income 2014: $3,9972014Revenue 2015: $424,196Expenses 2015: $413,699Net Income 2015: $10,4972015Revenue 2016: $433,177Expenses 2016: $453,619Net Income 2016: -$20,4422016Revenue 2017: $391,700Expenses 2017: $416,051Net Income 2017: -$24,3512017Revenue 2018: $491,199Expenses 2018: $497,076Net Income 2018: -$5,8772018Revenue 2019: $477,037Expenses 2019: $477,440Net Income 2019: -$4032019Revenue 2020: $465,522Expenses 2020: $374,973Net Income 2020: $90,5492020Revenue 2021: $408,022Expenses 2021: $484,872Net Income 2021: -$76,8502021Revenue 2022: $417,981Expenses 2022: $382,746Net Income 2022: $35,2352022Revenue 2023: $485,362Expenses 2023: $460,625Net Income 2023: $24,7372023Revenue 2024: $388,086Expenses 2024: $388,256Net Income 2024: -$1702024

Highlighted filing

2016

Revenue$433,177
Expenses$453,619
Net Income-$20,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$433,177
Mission and Program Overview

Mission

True impact ministries mobilizes and enables ordinary people to make an extraordinary impact on the lives of people in impoverished and developing areas of the world.

To engage in building humanitarian service projects and to care for orphaned, impoverished, and disadvantaged people in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,256$119,330▼ $18,926
Land, Buildings, and Equipment, Net$1,178$640▼ $538
Total Assets$139,434$119,970▼ $19,464
Liabilities
Accounts Payable and Accrued Expenses$1,963$2,941▲ $978
Total Liabilities$1,963$2,941▲ $978
Net Assets / Fund Balance
Unrestricted Net Assets$137,471$117,029▼ $20,442
Total Net Assets Fund Balance$137,471$117,029▼ $20,442
Total Liabilities and Net Assets / Fund Balance$139,434$119,970▼ $19,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,000$2,000
Equipment$640$1,248$1,888
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy MalsamTreasurer/exFT$56,875$56,875
Susan J StewartPresidentPT$1,250$1,250

Board Members and Trustees

NameTitle
Dr Larry ShoemakerDirector
Melissa BodinDirector
Andrew D StewartSecretary
Tanya KonemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,129
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$433,129
Change in Net Assets
$-20,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,539
Other Expenses$145,673
Salaries, Compensation, and Employee Benefits$64,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$243,539--$243,539
Other Salaries and Wages$45,486$15,162-$60,648
Travel$53,225$191-$53,416
All Other Expenses$11,479$79-$11,558
Other Expenses$8,808--$8,808
Fees for Services Accounting-$6,570-$6,570
Payroll Taxes$2,819$940-$3,759
Fees for Services Management$1,400--$1,400
Office Expenses$669$538-$1,207
Occupancy$960--$960
Conferences and Meetings-$652-$652
Depreciation Depletion-$537-$537
Information Technology$289$96-$385
Insurance-$301-$301
Total Functional Expenses$428,553$25,066$0$453,619
International Activity

International Summary

Offices
1
Employees
2
Spending
$243,539

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHumanitarian12$243,539
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Susan j. Stewart andrew d. Stewart president secretary married”

Form 990, Page 6, Part VI, Line 9

“Dr. Larry shoemaker 712 columbus drive pascagoula, ms 39567 tanya koneman 1475 s grant street denver, co 80210 melissa bodin 331 sw 2nd street clara city, mn 56222”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing form 990, the organization sends copies to board members for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and determine alternatives for addressing the conflict of interest. If the board of directors has cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets and determines the wage for the executive director and all other personnel.”

Form 990, Page 6, Part VI, Line 19

“Certain governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
True Impact Ministries Inc
EIN
45-3370792
Phone
3038176622
Address
PO BOX 1633, CASTLE ROCK, CO 80104

Signing Officer

Name
Randy Malsam
Title
Treasurer/exec Director
Phone
3038176622
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Stewart
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
75

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Timothy D Stewart
Phone
3077542962
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213869
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01888
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt145843
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225466
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt362525
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt432575
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFERS
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROJECT FUNDING
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0243539
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, THE ORGANIZATION SENDS TEAMS OF VOLUNTEERS, INCLUDING MEMBERS OF THE BOARD OF DIRECTORS, TO FIELD LOCATIONS THAT RECEIVE ORGANIZATION SUPPORT; THE TEAMS VERIFY THAT FUNDS HAVE BEEN USED FOR DESIGNATED PURPOSES. IN ADDITION, PARTNER ORGANIZATIONS ARE REQUIRED TO PROVIDE EXPENSE REPORTS THAT ACCOUNT FOR THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 243,539 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN J. STEWART ANDREW D. STEWART PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. LARRY SHOEMAKER 712 COLUMBUS DRIVE PASCAGOULA, MS 39567 TANYA KONEMAN 1475 S GRANT STREET DENVER, CO 80210 MELISSA BODIN 331 SW 2ND STREET CLARA CITY, MN 56222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING FORM 990, THE ORGANIZATION SENDS COPIES TO BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND DETERMINE ALTERNATIVES FOR ADDRESSING THE CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS HAS CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTAIN GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,970
Liabilities
$2,941
Net assets
$117,029
Revenue
$433,177
Expenses
$453,619
Net income
-$20,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$3.88$3.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$4.85$4.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$4.18$3.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$4.08$4.85$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$4.66$3.75$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$4.77$4.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$4.91$4.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$3.92$4.16$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$4.33$4.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$4.24$4.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$4.29$4.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.11$4.15$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.21