Civic Intelligence

Impact 360 Institute Inc.

990 • Fiscal year 2013 • EIN 45-4971921

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profileimpact360.net
5200 Buffington RdPine Mountain, GA 30349

(678) 999-2181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$498,523

No earlier filing loaded for comparison.

Net Assets

$421,694

No earlier filing loaded for comparison.

Liabilities

$76,829

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

$2,369,311

No earlier filing loaded for comparison.

Expenses

$2,000,436

No earlier filing loaded for comparison.

Net Income

$368,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $498,523Liabilities 2013: $76,829Net Assets 2013: $421,6942013Assets 2014: $880,413Liabilities 2014: $182,822Net Assets 2014: $697,5912014Assets 2015: $1,318,880Liabilities 2015: $234,267Net Assets 2015: $1,084,6132015Assets 2016: $1,663,012Liabilities 2016: $281,550Net Assets 2016: $1,381,4622016Assets 2017: $2,611,646Liabilities 2017: $457,327Net Assets 2017: $2,154,3192017Assets 2018: $3,346,733Liabilities 2018: $653,957Net Assets 2018: $2,692,7762018Assets 2019: $4,530,260Liabilities 2019: $736,390Net Assets 2019: $3,793,8702019

Highlighted filing

2013

Assets$498,523
Liabilities$76,829
Net Assets$421,694
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2013: $2,369,311Expenses 2013: $2,000,436Net Income 2013: $368,8752013Revenue 2014: $2,988,673Expenses 2014: $2,712,776Net Income 2014: $275,8972014Revenue 2015: $4,055,210Expenses 2015: $3,668,188Net Income 2015: $387,0222015Revenue 2016: $4,283,275Expenses 2016: $3,986,426Net Income 2016: $296,8492016Revenue 2017: $5,588,698Expenses 2017: $4,819,764Net Income 2017: $768,9342017Revenue 2018: $8,346,982Expenses 2018: $7,808,525Net Income 2018: $538,4572018Revenue 2019: $9,934,364Expenses 2019: $8,833,270Net Income 2019: $1,101,0942019

Highlighted filing

2013

Revenue$2,369,311
Expenses$2,000,436
Net Income$368,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,369,311
Mission and Program Overview

Mission

Equipping Christians to understand, defend, and live out their faith in the marketplace through online media resources, printed curriculum, as well as year round residential and non-residential training experiences.

Equipping Christians to understand and live out their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$224,256▲ $224,256
Cash and Non-Interest-Bearing Accounts$43,172$181,367▲ $138,195
Prepaid Expenses and Deferred Charges-$83,843-
Accounts Receivable-$1,372-
Total Assets$52,819$498,523▲ $445,704
Other Assets Total$9,647$7,685▼ $1,962
Liabilities
Accounts Payable and Accrued Expenses$0$76,829▲ $76,829
Total Liabilities$0$76,829▲ $76,829
Net Assets / Fund Balance
Unrestricted Net Assets$52,819$421,694▲ $368,875
Total Net Assets Fund Balance$52,819$421,694▲ $368,875
Total Liabilities and Net Assets / Fund Balance$52,819$498,523▲ $445,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,054$21,808$239,862
Leasehold Improvements$6,202$214$6,416
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John White IIIPresident
Robert YoeDirector
Trudy WhiteSecretary/Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,698
Program Service Revenue
$455,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,981
Change in Net Assets
$368,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$54,096Appraisal, Kelly Blue Bk
Total Noncash Contributions2$54,096-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,399
Salaries, Compensation, and Employee Benefits$839,867
Grants and Similar Amounts Paid$87,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,790--$615,790
Occupancy$170,059--$170,059
Fees for Services Other$137,468--$137,468
Advertising$103,413--$103,413
Other Employee Benefits$97,804--$97,804
Grants to Domestic Individuals$87,170--$87,170
Travel$86,091--$86,091
Office Expenses$74,260--$74,260
Payroll Taxes$52,549--$52,549
Comp Disqual Persons$39,390--$39,390
Pension Plan Contributions$34,334--$34,334
Fees for Services Legal$26,163--$26,163
Depreciation Depletion$22,022--$22,022
All Other Expenses$19,752--$19,752
Other Expenses$8,350--$8,350
Insurance$4,026--$4,026
Total Functional Expenses$2,000,436$0$0$2,000,436
International Activity

International Summary

Offices
0
Employees
0
Spending
$161,856

International Compliance

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
South America - Argentina, Bolivia,Program ServicesAnnual educational abroad experience for students.00$161,856
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Trent WilbanksFamily member of John White III and Trudy White, Officers and DirectorsWages and benefitsNo$39,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, line 2

“John W. White III and Trudy C. White - Family relationship”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA Firm and reviewed by the organization's top management. The reviewed Form 990 is then forward to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires all officers and board members to sign a conflict of interest questionnaire annually. All completed questionnaires are reviewed by the Corporate Secretary annually for compliance. If a conflict would arise, that individual would abstain from voting on the issue and the disinterested members investigate the proposed transaction and alternatives before making a decision.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, Lines 15a and 15b were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
45-4971921
Phone
6789992181

Signing Officer

Name
John W White III
Title
President & Director
Phone
6789992181
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W White III
Formed
2012
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
31
Volunteers
36

Preparer

Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed since the prior year. The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013 and 2012, Impact 360 Institute, Inc. had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076829
IRS990/AccountsReceivableGrp/EOYAmt01372
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Equipping Christians to understand and live out their faith.
IRS990/AdvertisingGrp/ProgramServicesAmt0103413
IRS990/AdvertisingGrp/TotalAmt0103413
IRS990/AllOtherContributionsAmt026981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019752
IRS990/AllOtherExpensesGrp/TotalAmt019752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10John White III
IRS990/BooksInCareOfDetail/PhoneNum06789992181
IRS990/BooksInCareOfDetail/USAddress/AddressLine105200 Buffington Rd
IRS990/BooksInCareOfDetail/USAddress/City0Atlanta
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030349
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043172
IRS990/CashNonInterestBearingGrp/EOYAmt0181367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt039390
IRS990/CompDisqualPersonsGrp/TotalAmt039390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01913698
IRS990/CYGrantsAndSimilarPaidAmt087170
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01073399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0455613
IRS990/CYRevenuesLessExpensesAmt0368875
IRS990/CYSalariesCompEmpBnftPaidAmt0839867
IRS990/CYTotalExpensesAmt02000436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02369311
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022022
IRS990/DepreciationDepletionGrp/TotalAmt022022
IRS990/Desc0During 2013, the IMPACT 360 program serviced an average of 35 full-time students. Through our service opportunities in the Pine Mountain community, we provided free community services to between 50-100 people weekly for four hours per week. In the month of January we provided free services for approximately 350 people in Brazil.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01600349
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026163
IRS990/FeesForServicesLegalGrp/TotalAmt026163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137468
IRS990/FeesForServicesOtherGrp/TotalAmt0137468
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0John White III
IRS990/Form990PartVIISectionAGrp/PersonNm1Trudy White
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Yoe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt087170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02369311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04026
IRS990/InsuranceGrp/TotalAmt04026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224256
IRS990/LandBldgEquipCostOrOtherBssAmt0246278
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Equipping Christians to understand, defend, and live out their faith in the marketplace through online media resources, printed curriculum, as well as year round residential and non-residential training experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052819
IRS990/NetAssetsOrFundBalancesEOYAmt0421694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170059
IRS990/OccupancyGrp/TotalAmt0170059
IRS990/OfficeExpensesGrp/ProgramServicesAmt074260
IRS990/OfficeExpensesGrp/TotalAmt074260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09647
IRS990/OtherAssetsTotalGrp/EOYAmt07685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097804
IRS990/OtherExpensesGrp/Desc0Program service
IRS990/OtherExpensesGrp/Desc1Special activities
IRS990/OtherExpensesGrp/Desc2Training and developmen
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0395851
IRS990/OtherExpensesGrp/ProgramServicesAmt115702
IRS990/OtherExpensesGrp/ProgramServicesAmt210242
IRS990/OtherExpensesGrp/ProgramServicesAmt38350
IRS990/OtherExpensesGrp/TotalAmt0395851
IRS990/OtherExpensesGrp/TotalAmt115702
IRS990/OtherExpensesGrp/TotalAmt210242
IRS990/OtherExpensesGrp/TotalAmt38350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052549
IRS990/PayrollTaxesGrp/TotalAmt052549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034334
IRS990/PensionPlanContributionsGrp/TotalAmt034334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083843
IRS990/PrincipalOfficerNm0John W White III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455613
IRS990/ProgSrvcAccomActy2Grp/Desc0General operations and creative strategy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186040
IRS990/ProgSrvcAccomActy3Grp/Desc0Propel My Life:Propel My Life, a leadership track for summer campers, experienced another exciting and fruitful year of ministry with more than 1,000 students participating at 11 locations across the country. The goal of PML is to encourage and equip young leaders to have a more compelling and godly influence on their peers and propel them into a life of service and Christian community. The track is taught by IMPACT 360 alumni.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Communities in Transformation (CIT):In 2013 Communities in Transformation had the opportunity to make an impact on the lives of children and teens by providing core essential curriculum taught 3 hours weekly in apartment community after school programs. Through partners we also provided scholarships to WinShape Camps for children in apartment communities. We provided core essentials which were taught weekly as well as providing teacher training to a public elementary school for their students. Communities in Transformation served people through providing meals and relationship building in a Boys and Girls Club in inner City Atlanta.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt055000
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt02181
IRS990/PYRevenuesLessExpensesAmt052819
IRS990/PYTotalExpensesAmt02181
IRS990/PYTotalRevenueAmt055000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01886717
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455613
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013 and 2012, Impact 360 Institute, Inc. had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224256
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 organization's racially nondiscrimination policy is made available through local print media outlets and is listed on the website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0161856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America - Argentina, Bolivia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Annual educational abroad experience for students.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0161856
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0161856
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Impact 360 tuition discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Tuition discounts are available to eligible persons participating in the IMPACT 360 program. The requests for financial aid or discount are submitted to the Board of Directors for approval as a part of the annual strategic ministry plan.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Trent Wilbanks
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of John White III and Trudy White, Officers and Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages and benefits
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Appraisal, Kelly Blue Bk
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt054096
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions represent the number of items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John W. White III and Trudy C. White - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA Firm and reviewed by the organization's top management. The reviewed Form 990 is then forward to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all officers and board members to sign a conflict of interest questionnaire annually. All completed questionnaires are reviewed by the Corporate Secretary annually for compliance. If a conflict would arise, that individual would abstain from voting on the issue and the disinterested members investigate the proposed transaction and alternatives before making a decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any officers or key employees. Therefore, Lines 15a and 15b were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed since the prior year. The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10National Christian Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Lifeshape Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200249641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105200 Buffington Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030349
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052819
IRS990/TotalAssetsEOYAmt0498523
IRS990/TotalAssetsGrp/BOYAmt052819
IRS990/TotalAssetsGrp/EOYAmt0498523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01913698
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02000436
IRS990/TotalFunctionalExpensesGrp/TotalAmt02000436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076829
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0104023
IRS990/TotalProgramServiceExpensesAmt02000436
IRS990/TotalProgramServiceRevenueAmt0455613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02369311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt086091
IRS990/TravelGrp/TotalAmt086091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105200 Buffington Rd
IRS990/USAddress/City0Atlanta
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030349
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0http://impact360.net

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,523
Liabilities
$76,829
Net assets
$421,694
Revenue
$2,369,311
Expenses
$2,000,436
Net income
$368,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.74$3.79$9.93$8.83$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.65$2.69$8.35$7.81$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$5.59$4.82$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$4.28$3.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.08$4.06$3.67$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.99$2.71$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.37$2.00$0.37