Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Impact One Initiative Incorporated
990EZ • Fiscal year 2020 • EIN 46-3542370
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 34.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Flat$87,917
Flat from 2020
Net Assets
$87,130
No earlier filing loaded for comparison.
Liabilities
Flat$787
Flat from 2020
Revenue And Expenses
Revenue
Flat$115,665
Flat from 2020
Expenses
Flat$76,651
Flat from 2020
Net Income
Flat$39,014
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $115,665
Mission and Program Overview
Mission
See schedule o for detail description
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $76,651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WHITNEY MORREAU | President | FT | $40,198 | - | $40,198 |
| SHAWN TURNER | Treasurer | - | $0 | - | - |
| KLISTA STORTS | VP 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
- 2021-05-17
- 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”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 2,329PAYPAL / RALLY PROCESSING COSTS 497OFFICE EXPENSE 558ANNUAL FILING FEE - KY 15TELEPHONE / INTERNET SERVICE 672DUES & SUBSCRIPTIONS 17FUEL / AUTOMOBILE COSTS 1,409TRAINING / CAPACITY BUILDING 167EDUCATION PROGRAM SUPPORT 862RESOURCE CENTER FUNDING 990TRAVEL EXPENSE 2,013CURRENCY CONVERSION COSTS 76DONOR MANAGEMENT SOFTWARE 217GENERAL EXPENSE 120rounding adj (4)”
Other changes in net assets or fund balances Part I line 20
“Description AmountBOOK / TAX DIFF - DEPRECIATION (312)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPREPAID EXPENSES AND DEF CHGS 4,432 4,033EQUIPMENT AND VEHICLES, NET 9,843 7,202”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 789 787”
Raw XML Appendix147 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/PersonNm | 0 | WHITNEY MORREAU |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Manager of the Zambian work and ministry efforts |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWN TURNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2704446276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6424 BARBERRY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115665 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115665 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48428 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87130 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14275 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11235 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O FOR DETAIL DESCRIPTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76651 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62651 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 789 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 787 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76651 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76651 |
| IRS990EZ/TotalRevenueAmt | 0 | 115665 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 533400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 533400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 533400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 533425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity LIBRARY AND SCHOOL PROGRAMS Grantee IMPACT ONE INITATIVE - ZAMBIA Street 601 BROADWAY City, State, Zip PADUCAH, KY 42001Relationship AFFILIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 2,329PAYPAL / RALLY PROCESSING COSTS 497OFFICE EXPENSE 558ANNUAL FILING FEE - KY 15TELEPHONE / INTERNET SERVICE 672DUES & SUBSCRIPTIONS 17FUEL / AUTOMOBILE COSTS 1,409TRAINING / CAPACITY BUILDING 167EDUCATION PROGRAM SUPPORT 862RESOURCE CENTER FUNDING 990TRAVEL EXPENSE 2,013CURRENCY CONVERSION COSTS 76DONOR MANAGEMENT SOFTWARE 217GENERAL EXPENSE 120rounding adj (4) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountBOOK / TAX DIFF - DEPRECIATION (312) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPREPAID EXPENSES AND DEF CHGS 4,432 4,033EQUIPMENT AND VEHICLES, NET 9,843 7,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 789 787 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMPACT ONE INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 463542370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6424 BARBERRY DR |
| 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 | 2021-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T Scott Taylor CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-13T15:44:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WHITNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORREAU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,917
- Liabilities
- $787
- Net assets
- $87,130
- Revenue
- $115,665
- Expenses
- $76,651
- Net income
- $39,014