Civic Intelligence

Apparel Impact Institute

990 • Fiscal year 2018 • EIN 45-5146805

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
PO Box 237San Francisco, CA 94104-0237

(510) 333-2902

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,056,408

Up $757,746 (+254%) from 2017

Net Assets

Up

$650,282

Up $449,846 (+224%) from 2017

Liabilities

Up

$406,126

Up $307,900 (+313%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$1,250,213

Up $987,946 (+377%) from 2017

Expenses

Up

$800,368

Up $702,141 (+715%) from 2017

Net Income

Up

$449,845

Up $285,805 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $581Liabilities 2013: $02013Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $298,662Liabilities 2017: $98,226Net Assets 2017: $200,4362017Assets 2018: $1,056,408Liabilities 2018: $406,126Net Assets 2018: $650,2822018Assets 2019: $1,004,146Liabilities 2019: $1,030,878Net Assets 2019: -$26,7322019Assets 2020: $1,145,920Liabilities 2020: $1,317,165Net Assets 2020: -$171,2452020Assets 2021: $1,757,136Liabilities 2021: $1,821,414Net Assets 2021: -$64,2782021Assets 2022: $6,641,420Liabilities 2022: $3,516,941Net Assets 2022: $3,124,4792022Assets 2023: $12,325,936Liabilities 2023: $6,830,864Net Assets 2023: $5,495,0722023Assets 2024: $16,350,416Liabilities 2024: $7,786,982Net Assets 2024: $8,563,4342024

Highlighted filing

2018

Assets$1,056,408
Liabilities$406,126
Net Assets$650,282
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $100,078Expenses 2013: $99,497Net Income 2013: $5812013Revenue 2015: $0Expenses 2015: $245Net Income 2015: -$2452015Revenue 2017: $262,267Expenses 2017: $98,227Net Income 2017: $164,0402017Revenue 2018: $1,250,213Expenses 2018: $800,368Net Income 2018: $449,8452018Revenue 2019: $1,170,206Expenses 2019: $1,847,220Net Income 2019: -$677,0142019Revenue 2020: $1,853,250Expenses 2020: $1,997,763Net Income 2020: -$144,5132020Revenue 2021: $2,682,331Expenses 2021: $2,575,364Net Income 2021: $106,9672021Revenue 2022: $7,460,334Expenses 2022: $4,271,577Net Income 2022: $3,188,7572022Revenue 2023: $11,528,198Expenses 2023: $9,157,605Net Income 2023: $2,370,5932023Revenue 2024: $14,172,497Expenses 2024: $11,122,396Net Income 2024: $3,050,1012024

Highlighted filing

2018

Revenue$1,250,213
Expenses$800,368
Net Income$449,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,250,213
Mission and Program Overview

Mission

To encourage environmental preservation, conservation, and restoration and to minimize the negative social and environmental impacts associated with the production of apparel and footwear goods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,413$828,957▲ $792,544
Pledges and Grants Receivable$262,250$194,526▼ $67,724
Accounts Receivable-$17,188-
Prepaid Expenses and Deferred Charges-$8,636-
Land, Buildings, and Equipment, Net$0$3,651▲ $3,651
Intangible Assets-$3,450-
Total Assets$298,663$1,056,408▲ $757,745
Liabilities
Deferred Revenue-$287,738-
Accounts Payable and Accrued Expenses$98,226$118,388▲ $20,162
Total Liabilities$98,226$406,126▲ $307,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,437$507,520▲ $316,083
Unrestricted Net Assets$9,000$142,762▲ $133,762
Total Net Assets Fund Balance$200,437$650,282▲ $449,845
Total Liabilities and Net Assets / Fund Balance$298,663$1,056,408▲ $757,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,651$233$3,884
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ivanka MamicChair
Punit LalbhaiDirector
Jason KibbeySecretary
Ted Van Der PutTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sustainable Apparel CoalitionEmployee Leasing82 2ND STREET, San Francisco, CA 94105, Hk$265,326
Schaffer & CombsProgram & Management Consulting600 CALIFORNIA ST 11TH FLR, San Francisco, CA 94108$249,169
Reset CarbonExpert Consultants-$114,348
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,763
Program Service Revenue
$205,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$875,000
Change in Net Assets
$449,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,228
Total Revenue per Audited Statements
$1,279,441
Total Revenue per Form 990
$1,250,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,368
Total Fundraising Expense$25,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$275,034$242,021$17,661$534,716
Travel$18,657$13,196$1,283$33,136
Fees for Services Legal$2,850$13,589-$16,439
Fees for Services Accounting-$14,165-$14,165
Conferences and Meetings$5,700$103$27$5,830
Advertising-$3,022-$3,022
Occupancy$1,425$1,313$262$3,000
Other Expenses$586$93$62$679
Insurance$95$366$47$508
Depreciation Depletion$156$227-$383
All Other Expenses-$239-$239
Total Functional Expenses$450,174$324,219$25,975$800,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,596
Expenses per Audited Statements$800,368
Total Expenses per Form 990$800,368
Expenses Not Reported on Form 990$29,228
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$157,849

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
East Asia and the PacificProgram ServicesConsulting Services02$147,260
Europe (including Iceland & Greenland)Program ServicesProgram Travel, Office Rental03$10,589
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
Audit committee
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
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 8A

“N/A”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed and approved by the board prior to filing.”

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

“It is the organization's policy to refrain from doing business with related parties, in order to avoid potential conflicts of interest. The operations team conducts a quarterly audit and makes note of any related parties in order to avoid such conflict.”

Form 990, Part VI, Section C, Line 19

“Form 990 and form 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apparel Impact Institute
EIN
45-5146805
Phone
5103332902
Address
PO BOX 237, SAN FRANCISCO, CA 94104-0237

Signing Officer

Name
David Couch
Title
Director of Finance & Operations
Phone
6507413402
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Perkins
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultant fees: program service expenses 242,881. Management and general expenses 524. Fundraising expenses 0. Total expenses 243,405. Program consultant travel: program service expenses 18,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,565. Sac staff - shared services: program service expenses 13,588. Management and general expenses 71,760. Fundraising expenses 14,411. Total expenses 99,759. Management consultant fees: program service expenses 0. Management and general expenses 159,902. Fundraising expenses 3,250. Total expenses 163,152. Management consultant travel: program service expenses 0. Management and general expenses 9,835. Fundraising expenses 0. Total expenses 9,835.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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/BOYAmt098226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118388
IRS990/AccountsReceivableGrp/EOYAmt017188
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE ENVIRONMENTAL PRESERVATION, CONSERVATION, AND RESTORATION AND TO MINIMIZE THE NEGATIVE SOCIAL AND ENVIRONMENTAL IMPACTS ASSOCIATED WITH THE PRODUCTION OF APPAREL AND FOOTWEAR GOODS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03022
IRS990/AdvertisingGrp/TotalAmt03022
IRS990/AllOtherContributionsAmt0875000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/AllOtherExpensesGrp/TotalAmt0239
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID COUCH
IRS990/BooksInCareOfDetail/PhoneNum06507413402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941053439
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036413
IRS990/CashNonInterestBearingGrp/EOYAmt0828957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt027
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0103
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05700
IRS990/ConferencesMeetingsGrp/TotalAmt05830
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0265326
IRS990/ContractorCompensationGrp/CompensationAmt1249169
IRS990/ContractorCompensationGrp/CompensationAmt2114348
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt01903 FU FAI COMMERCIAL CENTRE 27 HI
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0SHEUNG WAN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0HK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0HONG KONG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt082 2ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1600 CALIFORNIA ST 11TH FLR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUSTAINABLE APPAREL COALITION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHAFFER & COMBS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RESET CARBON
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM & MANAGEMENT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2EXPERT CONSULTANTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01044763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0800368
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205450
IRS990/CYRevenuesLessExpensesAmt0449845
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0800368
IRS990/CYTotalFundraisingExpenseAmt025975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01250213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0287738
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156
IRS990/DepreciationDepletionGrp/TotalAmt0383
IRS990/Desc0CLEAN BY DESIGN IS A COMPREHENSIVE MILL IMPROVEMENT INITIATIVE THAT IMPROVES THE ENERGY, WATER, AND CHEMICALS USAGE IN WET PROCESSING - TEXTILE MILLS, THE APPAREL AND FOOTWEAR INDUSTRY'S MOST RESOURCE INTENSIVE PRODUCTION SEGMENT. SINCE 2007, THE APPROACH HAS BEEN INTRODUCED TO MORE THAN 200 MILLS OF ALL AGES AND SIZES. THE PROGRAM HAS DEMONSTRATED ENVIRONMENTAL AND FINANCIAL RETURN ON INVESTMENT AND COULD BE SCALED TO ANY LEVEL GIVEN APPROPRIATE DEMAND. TOGETHER, WITH AII AND ITS PARTNERS, CBD WILL ROLLOUT TO 100 FACILITIES IN 2018 AND EXPAND FURTHER IN YEARS TO COME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0262542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014165
IRS990/FeesForServicesAccountingGrp/TotalAmt014165
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013589
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02850
IRS990/FeesForServicesLegalGrp/TotalAmt016439
IRS990/FeesForServicesOtherGrp/FundraisingAmt017661
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0242021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275034
IRS990/FeesForServicesOtherGrp/TotalAmt0534716
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0IVANKA MAMIC
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON KIBBEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TED VAN DER PUT
IRS990/Form990PartVIISectionAGrp/PersonNm3PUNIT LALBHAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0169763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01250213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt047
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366
IRS990/InsuranceGrp/ProgramServicesAmt095
IRS990/InsuranceGrp/TotalAmt0508
IRS990/IntangibleAssetsGrp/EOYAmt03450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03651
IRS990/LandBldgEquipCostOrOtherBssAmt03884
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO ENCOURAGE ENVIRONMENTAL PRESERVATION, CONSERVATION, AND RESTORATION AND TO MINIMIZE THE NEGATIVE SOCIAL AND ENVIRONMENTAL IMPACTS ASSOCIATED WITH THE PRODUCTION OF APPAREL AND FOOTWEAR GOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200437
IRS990/NetAssetsOrFundBalancesEOYAmt0650282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0262
IRS990/OccupancyGrp/ManagementAndGeneralAmt01313
IRS990/OccupancyGrp/ProgramServicesAmt01425
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE AND OPERATING
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3FINANCE FEES AND LICENS
IRS990/OtherExpensesGrp/FundraisingAmt06633
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393
IRS990/OtherExpensesGrp/ProgramServicesAmt0139518
IRS990/OtherExpensesGrp/ProgramServicesAmt14662
IRS990/OtherExpensesGrp/ProgramServicesAmt21491
IRS990/OtherExpensesGrp/ProgramServicesAmt3586
IRS990/OtherExpensesGrp/TotalAmt0180101
IRS990/OtherExpensesGrp/TotalAmt16421
IRS990/OtherExpensesGrp/TotalAmt21729
IRS990/OtherExpensesGrp/TotalAmt3679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08636
IRS990/PrincipalOfficerNm0LEWIS PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205450
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APPAREL IMPACT INSTITUTE WORKS TO ENCOURAGE ENVIRONMENTAL PRESERVATION, CONSERVATION, AND RESTORATION, AND TO MINIMIZE THE NEGATIVE SOCIAL AND ENVIRONMENTAL IMPACTS ASSOCIATED WITH THE PRODUCTION OF APPAREL AND FOOTWEAR GOODS BY PROMOTING THE MEASUREMENT OF THE SOCIAL AND ENVIRONMENTAL IMPACTS THROUGHOUT THE APPAREL AND FOOTWEAR SUPPLY CHAINS, WHICH CAN LEAD TO REDUCTIONS IN EMISSIONS, WASTE, WATER POLLUTION, AND OTHER NEGATIVE ENVIRONMENTAL IMPACTS, AND TO EDUCATE THE PUBLIC ON THE SOCIAL AND ENVIRONMENTAL IMPACTS OF THE APPAREL SUPPLY CHAIN, AS WELL AS THE WAYS IN WHICH PURCHASING BEHAVIOR CAN REDUCE SUCH SOCIAL AND ENVIRONMENTAL IMPACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt078227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164040
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt098227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33360
IRS990ScheduleA/PublicSupportPY170Pct00.43150
IRS990ScheduleA/PublicSupportTotal170Amt0452718
IRS990ScheduleA/SubstantialContributorsTotAmt0904295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357013
IRS990ScheduleA/TotalSupportAmt01357038
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029228
IRS990ScheduleD/DonatedServicesUseFcltsAmt029228
IRS990ScheduleD/ExpensesNotReportedAmt029228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03884
IRS990ScheduleD/RevenueNotReportedAmt029228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01250213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03651
IRS990ScheduleD/TotalExpensesPerForm990Amt0800368
IRS990ScheduleD/TotalRevenuePerForm990Amt01250213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0147260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTING SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM TRAVEL, OFFICE RENTAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0157849
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0157849
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE ORGANIZATION'S POLICY TO REFRAIN FROM DOING BUSINESS WITH RELATED PARTIES, IN ORDER TO AVOID POTENTIAL CONFLICTS OF INTEREST. THE OPERATIONS TEAM CONDUCTS A QUARTERLY AUDIT AND MAKES NOTE OF ANY RELATED PARTIES IN ORDER TO AVOID SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTANT FEES: PROGRAM SERVICE EXPENSES 242,881. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,405. PROGRAM CONSULTANT TRAVEL: PROGRAM SERVICE EXPENSES 18,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,565. SAC STAFF - SHARED SERVICES: PROGRAM SERVICE EXPENSES 13,588. MANAGEMENT AND GENERAL EXPENSES 71,760. FUNDRAISING EXPENSES 14,411. TOTAL EXPENSES 99,759. MANAGEMENT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159,902. FUNDRAISING EXPENSES 3,250. TOTAL EXPENSES 163,152. MANAGEMENT CONSULTANT TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0507520
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298663
IRS990/TotalAssetsEOYAmt01056408
IRS990/TotalAssetsGrp/BOYAmt0298663
IRS990/TotalAssetsGrp/EOYAmt01056408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01044763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098226
IRS990/TotalLiabilitiesEOYAmt0406126
IRS990/TotalLiabilitiesGrp/BOYAmt098226
IRS990/TotalLiabilitiesGrp/EOYAmt0406126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450174
IRS990/TotalProgramServiceRevenueAmt0205450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01283
IRS990/TravelGrp/ManagementAndGeneralAmt013196
IRS990/TravelGrp/ProgramServicesAmt018657
IRS990/TravelGrp/TotalAmt033136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 237
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941040237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. OF FINANCE & OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum06507413402
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPAREL IMPACT INSTITUTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,408
Liabilities
$406,126
Net assets
$650,282
Revenue
$1,250,213
Expenses
$800,368
Net income
$449,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$7.79$8.56$14.2$11.1$3.05
2023Detailed filing. Detailed filing data is available for this year.$12.3$6.83$5.50$11.5$9.16$2.37
2022Detailed filing. Detailed filing data is available for this year.$6.64$3.52$3.12$7.46$4.27$3.19
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.82$0.06$2.68$2.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.32$0.17$1.85$2.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.03$0.03$1.17$1.85$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.65$1.25$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.26$0.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00