Civic Intelligence

Impact 360 Institute Inc.

990 • Fiscal year 2014 • EIN 45-4971921

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

5200 Buffington RdAtlanta, GA 30349

(678) 999-2181

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$880,413

Up $381,890 (+77%) from 2013

Net Assets

Up

$697,591

Up $275,897 (+65%) from 2013

Liabilities

Up

$182,822

Up $105,993 (+138%) from 2013

Revenue

Up

$2,988,673

Up $619,362 (+26%) from 2013

Expenses

Up

$2,712,776

Up $712,340 (+36%) from 2013

Net Income

Down

$275,897

Down $92,978 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$880,413
Liabilities$182,822
Net Assets$697,591

Operations Trend

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

2014

Revenue$2,988,673
Expenses$2,712,776
Net Income$275,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,988,673
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,367$566,892▲ $385,525
Land, Buildings, and Equipment, Net$224,256$203,263▼ $20,993
Prepaid Expenses and Deferred Charges$83,843$104,535▲ $20,692
Intangible Assets$7,685$5,723▼ $1,962
Accounts Receivable$1,372--
Total Assets$498,523$880,413▲ $381,890
Liabilities
Accounts Payable and Accrued Expenses$76,829$182,822▲ $105,993
Total Liabilities$76,829$182,822▲ $105,993
Net Assets / Fund Balance
Unrestricted Net Assets$421,694$697,591▲ $275,897
Total Net Assets Fund Balance$421,694$697,591▲ $275,897
Total Liabilities and Net Assets / Fund Balance$498,523$880,413▲ $381,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,607$49,919$188,526
Other Land Buildings$58,882$17,354$76,236
Leasehold Improvements$5,774$642$6,416
Compensation and Service Providers

Board Members and Trustees

NameTitle
John W White IiiPresident &
Gene C Fant JrDirector
Robert H Yoe IiiDirector
Trudy WhiteSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,515,882
Program Service Revenue
$472,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,515,882
Change in Net Assets
$275,897

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$210,590
Total Noncash Contributions1$210,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,385
Salaries, Compensation, and Employee Benefits$907,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,722$35,703-$788,425
Occupancy$361,619--$361,619
Advertising$207,221$9,871-$217,092
Insurance$128,667$775-$129,442
Payroll Taxes$65,804$3,868-$69,672
Travel$61,155$8,046-$69,201
All Other Expenses$29,572$36,160-$65,732
Pension Plan Contributions$47,962$1,332-$49,294
Depreciation Depletion$47,855--$47,855
Office Expenses$35,399$828-$36,227
Information Technology$29,586$800-$30,386
Other Expenses$20,098$211,732-$20,098
Fees for Services Accounting$183$12,546-$12,729
Fees for Services Legal$356$6,657-$7,013
Conferences and Meetings$3,178--$3,178
Total Functional Expenses$2,384,458$328,318$0$2,712,776
International Activity

International Summary

Spending
$101,507

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 - BrazilProgram ServicesEducational--$101,507
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 MemberWages and BenefitsNo$75,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

John w. White iii trudy c. White married

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

Form 990 is prepared by an independent cpa firm and reviewed by the organization's top managmeent. The reviewed form 990 is then forwarded to the board of directors prior to filing with the irs.

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

The organization requires that 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, Page 6, Part VI, Line 15A

The organization does not compensate any officers or directors, and it has no key employees. Therefore, lines 15a and 15b were answered no in accordance with the instructions.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Impact 360 Institute Inc
EIN
45-4971921
Phone
6789992181
Address
5200 BUFFINGTON RD, ATLANTA, GA 30349

Signing Officer

Name
John W White Iii
Title
President
Phone
6789992181
Signed
2015-05-07

Organization Details

Principal Officer
John W White Iii
Formed
2012
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
16
Volunteers
25

Preparer

Firm
Stresser & Associates Pc
Address
8505 DUNWOODY PL 12, ATLANTA, GA 30350-3330
Preparer
Michael R Stresser CPA Cfe
Phone
7706406400
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROPEL MY LIFE: PROPEL MY LIFE, A LEADERSHIP TRACK FOR SUMMER CAMPERS, ENCOURAGES AND EQUIPS 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.
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0101507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0101507
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA - BRAZIL 101,507 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0101507
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD TRENT WILBANKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RICHARD "TRENT" WILBANKS IS A FAMILY MEMBER OF JOHN WHITE III AND TRUDY WHITE, OFFICERS AND DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0210590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WHEN IMPACT 360 INSTITUTE, INC. RECEIVES NONCASH CONTRIBUTIONS THAT REQUIRE PROCESSING OR TO BE SOLD IT USES THIRD PARTIES TO LIMIT THEIR INVOLVEMENT IN MATTERS OF THE SALE OR VALUATION. NO THIRD PARTY WAS USED IN 2014 FOR PROCESSING, SALES OR SOLICITATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN W. WHITE III TRUDY C. WHITE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGMEENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT 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 DIRECTORS, AND IT HAS NO 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 ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498523
IRS990/TotalAssetsEOYAmt0880413
IRS990/TotalAssetsGrp/BOYAmt0498523
IRS990/TotalAssetsGrp/EOYAmt0880413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02515882
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02384458
IRS990/TotalFunctionalExpensesGrp/TotalAmt02712776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076829
IRS990/TotalLiabilitiesEOYAmt0182822
IRS990/TotalLiabilitiesGrp/BOYAmt076829
IRS990/TotalLiabilitiesGrp/EOYAmt0182822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697591
IRS990/TotalProgramServiceExpensesAmt02384458
IRS990/TotalProgramServiceRevenueAmt0472791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02988673
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880413
IRS990/TravelGrp/ManagementAndGeneralAmt08046
IRS990/TravelGrp/ProgramServicesAmt061155
IRS990/TravelGrp/TotalAmt069201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 BUFFINGTON RD
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030349
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0IMPACT360.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W WHITE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789992181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT 360 INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0454971921
ReturnHeader/Filer/PhoneNum06789992181
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 BUFFINGTON RD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 DUNWOODY PL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303503330
ReturnHeader/PreparerPersonGrp/PhoneNum07706406400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R STRESSER CPA CFE
ReturnHeader/ReturnTs02015-05-07T15:28:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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