Civic Intelligence

Impact One Initiative Incorporated

EIN 46-3542370 • 501(c)3 • Paducah, KY

Profile

The corporation is being formed to raise awareness regarding issues of education in africa, particularly zambia. The corporation will engage in connecting interested parties, such as private individuals, various schools, organizations, and community groups within the united states to existing community schools within zambia for the purpose of cultural learning and exchange through an existing nonprofit organization registered in zambia. The corporation will also engage in raising financial and material support for existing schools within zambia, as well as engaging volunteers to build the capacity of the schools through training and mentoring thereby assisting in providing a quality education for children and impacting the community.

6424 Barberry DrPaducah, KY 42001

www.impactoneinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$35,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$126,897

Down $32,310 (-20%) from 2023

Liabilities

Flat

$508

Flat from 2023

Net Assets

$126,389

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$133,111

Down $57,700 (-30%) from 2023

Expenses

Up

$165,104

Up $79,516 (+93%) from 2023

Net Income

Down

-$31,993

Down $137,216 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $36,161Liabilities 2014: $382Net Assets 2014: $35,7792014Assets 2015: $46,501Liabilities 2015: $382Net Assets 2015: $46,1192015Assets 2016: $78,143Liabilities 2016: $381Net Assets 2016: $77,7622016Assets 2017: $76,796Liabilities 2017: $4452017Assets 2019: $49,217Liabilities 2019: $789Net Assets 2019: $48,4282019Assets 2020: $87,917Liabilities 2020: $7872020Assets 2021: $75,029Liabilities 2021: $720Net Assets 2021: $74,3092021Assets 2022: $53,833Liabilities 2022: $445Net Assets 2022: $53,3882022Assets 2023: $159,207Liabilities 2023: $5082023Assets 2024: $126,897Liabilities 2024: $508Net Assets 2024: $126,3892024

Highlighted filing

2024

Assets$126,897
Liabilities$508
Net Assets$126,389
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $56,354Expenses 2014: $33,805Net Income 2014: $22,5492014Revenue 2015: $64,882Expenses 2015: $54,800Net Income 2015: $10,0822015Revenue 2016: $92,081Expenses 2016: $61,930Net Income 2016: $30,1512016Revenue 2017: $110,837Expenses 2017: $114,480Net Income 2017: -$3,6432017Revenue 2019: $133,888Expenses 2019: $153,766Net Income 2019: -$19,8782019Revenue 2020: $115,665Expenses 2020: $76,651Net Income 2020: $39,0142020Revenue 2021: $194,015Expenses 2021: $206,632Net Income 2021: -$12,6172021Revenue 2022: $115,569Expenses 2022: $135,235Net Income 2022: -$19,6662022Revenue 2023: $190,811Expenses 2023: $85,588Net Income 2023: $105,2232023Revenue 2024: $133,111Expenses 2024: $165,104Net Income 2024: -$31,9932024

Highlighted filing

2024

Revenue$133,111
Expenses$165,104
Net Income-$31,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$126,897
Liabilities
$508
Net assets
$126,389
Revenue
$133,111
Expenses
$165,104
Net income
-$31,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.33$1.65$0.32
2023Summary only. Only limited summary data is available for this year.$1.59$0.01$1.91$0.86$1.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.16$1.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.94$2.07$0.13
2020Summary only. Only limited summary data is available for this year.$0.88$0.01$1.16$0.77$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.34$1.54$0.20
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$1.11$1.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.92$0.62$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.65$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.34$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$115,569
Mission and Program Overview

Mission

See schedule o for detail description

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS RAISING AWARENESS REGARDING ISSUES OF EDUCATION IN ZAMBIA. THE CORPORATION IS PROVIDING TRAINING AND EDUCATION RESOURCES AND FACILITIES FOR THE LOCAL SCHOOLS.$115,533$80,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY MORREAUPresidentFT$35,000-$35,000
SHAWN TURNERTreasurer-$0--
KLISTA STORTSVP Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Impact One Initiative
EIN
46-3542370
Address
6424 BARBERRY DR, PADUCAH, KY 42001

Signing Officer

Name
Whitney Morreau
Title
President
Phone
2705595663
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Group PLLC
Address
1574 Jefferson St, Paducah, KY 42001
Preparer
T Scott Taylor CPA
Phone
2704435722
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity library and school programs grantee impact one initative - zambia street 601 broadway city, state, zip paducah, ky 42001relationship affiliate amount 80,000”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 427paypal / rally processing costs 323office expense 68annual filing fee - ky 25repair and maintenance 75education program support 625travel expense 4,685donor materials 180donor management software 1,448general expense 288rounding adj 1”

Other changes in net assets or fund balances Part I line 20

“Description amountbook / tax diff - depreciation (498)book / tax diff - casualty loss (758)”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment and vehicles, net 6,742 7,223”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 720 445”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WHITNEY MORREAU
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGER OF THE ZAMBIAN WORK AND MINISTRY EFFORTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02704446276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06424 BARBERRY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053833
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt0115569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY MORREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KLISTA STORTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07223
IRS990EZ/OtherChangesInNetAssetsAmt0-1256
IRS990EZ/OtherExpensesTotalAmt08145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O FOR DETAIL DESCRIPTION
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS RAISING AWARENESS REGARDING ISSUES OF EDUCATION IN ZAMBIA. THE CORPORATION IS PROVIDING TRAINING AND EDUCATION RESOURCES AND FACILITIES FOR THE LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046946
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135235
IRS990EZ/TotalProgramServiceExpensesAmt080000
IRS990EZ/TotalRevenueAmt0115569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0672430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672430
IRS990ScheduleA/TotalSupportAmt0672455
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LIBRARY AND SCHOOL PROGRAMS GRANTEE IMPACT ONE INITATIVE - ZAMBIA STREET 601 BROADWAY CITY, STATE, ZIP PADUCAH, KY 42001RELATIONSHIP AFFILIATE AMOUNT 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 427PAYPAL / RALLY PROCESSING COSTS 323OFFICE EXPENSE 68ANNUAL FILING FEE - KY 25REPAIR AND MAINTENANCE 75EDUCATION PROGRAM SUPPORT 625TRAVEL EXPENSE 4,685DONOR MATERIALS 180DONOR MANAGEMENT SOFTWARE 1,448GENERAL EXPENSE 288ROUNDING ADJ 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOOK / TAX DIFF - DEPRECIATION (498)BOOK / TAX DIFF - CASUALTY LOSS (758)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND VEHICLES, NET 6,742 7,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 720 445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY MORREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705595663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT ONE INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0463542370
ReturnHeader/Filer/USAddress/AddressLine1Txt06424 BARBERRY DR
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452660775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01574 Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704435722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Scott Taylor CPA
ReturnHeader/ReturnTs02023-11-15T00:44:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORREAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits