Civic Intelligence

Impact One Initiative Incorporated

990EZ • Fiscal year 2014 • EIN 46-3542370

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

611 BroadwayPaducah, KY 42001

(270) 559-5663

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$36,161
Liabilities$382
Net Assets$35,779

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$56,354
Expenses$33,805
Net Income$22,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$56,354
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY MORREAUPresidentFT$25,000-$25,000
SHAWN TURNERTreasurer-$0--
KLISTA STORTSVP / Secreta-$0--
Filing and Contact Details

Filer

Filer Name
Impact One Initiative Incorporated
EIN
46-3542370
Phone
2705595663
Address
611 BROADWAY, PADUCAH, KY 42001

Signing Officer

Name
Whitney Morreau
Title
President
Phone
2705595663
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Group Pllc
Address
1574 JEFFERSON ST, PADUCAH, KY 42001
Preparer
T Scott Taylor CPA Abv Cff
Phone
2704435722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Book/tax diff - casualty loss 21 book / tax depreciation difference -19

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 123 2,576 402 2,283 less accumulated depreciation 19 175 total 506 4,684

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 382

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix133 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUNCH 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/ExplanationTxt1BOOK/TAX DIFF - CASUALTY LOSS 21 BOOK / TAX DEPRECIATION DIFFERENCE -19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 123 2,576 402 2,283 LESS ACCUMULATED DEPRECIATION 19 175 TOTAL 506 4,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 0 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY MORREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705595663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT ONE INITIATIVE INCORPORATED
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ReturnHeader/Filer/EIN0463542370
ReturnHeader/Filer/PhoneNum02705595663
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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/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T SCOTT TAYLOR CPA ABV CFF
ReturnHeader/ReturnTs02015-08-11T15:01:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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