Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 46-3542370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 44.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$36,161
No earlier filing loaded for comparison.
Net Assets
$35,779
No earlier filing loaded for comparison.
Liabilities
$382
No earlier filing loaded for comparison.
Revenue
$56,354
No earlier filing loaded for comparison.
Expenses
$33,805
No earlier filing loaded for comparison.
Net Income
$22,549
No earlier filing loaded for comparison.
See schedule o for detail description
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.
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION IS RAISING AWARENESS REGARDING ISSUES OF EDUCATION ZAMBIA. THE CORPORATION IS ENGAGING AND 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 IS 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. | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WHITNEY MORREAU | President | FT | $25,000 | - | $25,000 |
| SHAWN TURNER | Treasurer | - | $0 | - | - |
| KLISTA STORTS | VP / Secreta | - | $0 | - | - |
“Brunch for impact one decorating costs 131 entertainment 184 cost of goods sold 109 expenses paypal / rally processing cos 215 office expense 126 postage / delivery 89 bank service charges 64 repairs and maintenance 108 telephone / internet 305 fuel / automobile costs 2,082 air travel 1,585 training / capacity building 470 property insurance 320 annual ky reg fee 15 currency conv costs 2 general expenses 115 casualty loss - stolen pr 627 non-investment depreciation 158 total 6,705”
“Book/tax diff - casualty loss 21 book / tax depreciation difference -19”
“Prepaid expenses and deferred charges 123 2,576 402 2,283 less accumulated depreciation 19 175 total 506 4,684”
“Payroll taxes payable 0 382”
“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.”
“The corporation is raising awareness regarding issues of education zambia. The corporation is engaging and 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 is 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWN TURNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2704446276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31477 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44282 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22549 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | ZA |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36161 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12072 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56354 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WHITNEY MORREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWN TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KLISTA STORTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP / SECRETA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4684 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6705 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION IS RAISING AWARENESS REGARDING ISSUES OF EDUCATION ZAMBIA. THE CORPORATION IS ENGAGING AND 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 IS 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26913 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12072 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/TotalRevenueAmt | 0 | 56354 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMPACTONEINITIATIVE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44282 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRUNCH FOR IMPACT ONE DECORATING COSTS 131 ENTERTAINMENT 184 COST OF GOODS SOLD 109 EXPENSES PAYPAL / RALLY PROCESSING COS 215 OFFICE EXPENSE 126 POSTAGE / DELIVERY 89 BANK SERVICE CHARGES 64 REPAIRS AND MAINTENANCE 108 TELEPHONE / INTERNET 305 FUEL / AUTOMOBILE COSTS 2,082 AIR TRAVEL 1,585 TRAINING / CAPACITY BUILDING 470 PROPERTY INSURANCE 320 ANNUAL KY REG FEE 15 CURRENCY CONV COSTS 2 GENERAL EXPENSES 115 CASUALTY LOSS - STOLEN PR 627 NON-INVESTMENT DEPRECIATION 158 TOTAL 6,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DIFF - CASUALTY LOSS 21 BOOK / TAX DEPRECIATION DIFFERENCE -19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 123 2,576 402 2,283 LESS ACCUMULATED DEPRECIATION 19 175 TOTAL 506 4,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 0 382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION IS RAISING AWARENESS REGARDING ISSUES OF EDUCATION ZAMBIA. THE CORPORATION IS ENGAGING AND 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 IS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WHITNEY MORREAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2705595663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMPACT ONE INITIATIVE INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 463542370 |
| ReturnHeader/Filer/PhoneNum | 0 | 2705595663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452660775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1574 JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2704435722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T SCOTT TAYLOR CPA ABV CFF |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T15:01:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.