Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 46-3542370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 46.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$46,501
Up $10,340 (+29%) from 2014
Net Assets
Up$46,119
Up $10,340 (+29%) from 2014
Liabilities
Flat$382
Flat from 2014
Revenue
Up$64,882
Up $8,528 (+15%) from 2014
Expenses
Up$54,800
Up $20,995 (+62%) from 2014
Net Income
Down$10,082
Down $12,467 (-55%) from 2014
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. | - | $48,537 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WHITNEY MORREAU | President | FT | $30,000 | - | $30,000 |
| SHAWN TURNER | Treasurer | - | $0 | - | - |
| KLISTA STORTS | VP / Secreta | - | $0 | - | - |
“Brunch for impact one air travel - domestic 298 decorating costs 12 cost of goods sold 59 expenses paypal / rally processing cos 230 office expense 371 bank service charges 235 telephone / internet 144 fuel / automobile costs 2,001 air travel 5,305 training / capacity building 908 rotary club attendance 15 property insurance 339 annual ky reg fee 15 currency conv costs 148 general expenses 150 casualty loss - stolen pr 42 facillitator allowance 292 education program support 10,386 non-investment depreciation 712 total 21,662”
“Book / tax depreciation difference 258”
“Prepaid expenses and deferred charges 2,576 2,731 2,283 2,283 less accumulated depreciation 175 629 total 4,684 4,385”
“Payroll taxes payable 382 382”
“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 | 31477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52116 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10082 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | ZA |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46501 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64882 |
| 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 | 35779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46119 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| 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 | 4684 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4385 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21662 |
| 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 | 43 |
| 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 | 48537 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32295 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12766 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 382 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48537 |
| IRS990EZ/TotalRevenueAmt | 0 | 64882 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMPACTONEINITIATIVE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96398 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 96398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96398 |
| 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 AIR TRAVEL - DOMESTIC 298 DECORATING COSTS 12 COST OF GOODS SOLD 59 EXPENSES PAYPAL / RALLY PROCESSING COS 230 OFFICE EXPENSE 371 BANK SERVICE CHARGES 235 TELEPHONE / INTERNET 144 FUEL / AUTOMOBILE COSTS 2,001 AIR TRAVEL 5,305 TRAINING / CAPACITY BUILDING 908 ROTARY CLUB ATTENDANCE 15 PROPERTY INSURANCE 339 ANNUAL KY REG FEE 15 CURRENCY CONV COSTS 148 GENERAL EXPENSES 150 CASUALTY LOSS - STOLEN PR 42 FACILLITATOR ALLOWANCE 292 EDUCATION PROGRAM SUPPORT 10,386 NON-INVESTMENT DEPRECIATION 712 TOTAL 21,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 2,576 2,731 2,283 2,283 LESS ACCUMULATED DEPRECIATION 175 629 TOTAL 4,684 4,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 382 382 |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-05-09 |
| 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 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T SCOTT TAYLOR CPA ABV CFF |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T14:23:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.