Civic Intelligence

Social Impact Technology and Engineering Inc

EIN 46-4761989 • 501(c)3 • Kansas City, MO

Profile

EDUCATIONAL SERVICES

4825 Troost Room 108Kansas City, MO 64110
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

559%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,399

Up $18,999 (+559%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$22,399

Up $18,999 (+559%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$34,162

Up $21,163 (+163%) from 2015

Expenses

Up

$16,101

Up $3,022 (+23%) from 2015

Net Income

Up

$18,061

Up $18,141 (+22676%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2014: $3,480Liabilities 2014: $02014Assets 2015: $3,400Liabilities 2015: $0Net Assets 2015: $3,4002015Assets 2016: $22,399Liabilities 2016: $0Net Assets 2016: $22,3992016

Highlighted filing

2016

Assets$22,399
Liabilities$0
Net Assets$22,399
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $12,077Expenses 2014: $8,597Net Income 2014: $3,4802014Revenue 2015: $12,999Expenses 2015: $13,079Net Income 2015: -$802015Revenue 2016: $34,162Expenses 2016: $16,101Net Income 2016: $18,0612016

Highlighted filing

2016

Revenue$34,162
Expenses$16,101
Net Income$18,061
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,399
Liabilities
$0
Net assets
$22,399
Revenue
$34,162
Expenses
$16,101
Net income
$18,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$34.2$16.1$18.1
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$13.0$13.1$0.08
2014Summary only. Only limited summary data is available for this year.$3.48$0.00$12.1$8.60$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$34,162
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Program Services

DescriptionGrantsExpenses
SEE STATEMENT$34,162$16,101
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK IRVINFounderFT$0--
WADE LADDPresident-$0--
TAMEKA WILLIAMSONSecretary-$0--
MARK CIPOLLABoard Member-$0--
DAVID RENTIEAssistant TreasurerPT$0--
MARTHA THOMPSONBoard Member-$0--
APRIL BOYDBoard Member-$0--
CRYSTAL RODENBAUGHBoard Member-$0--
REX RODENBAUGH JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Social Impact Technology and Engineering Inc
EIN
46-4761989
Address
4825 TROOST ROOM 108, KANSAS CITY, MO 64110

Signing Officer

Name
Rex Rodenbaugh Jr
Title
Assistant Treas
Phone
8167865163
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Best Tax Service
Address
8419 WORNALL ROAD, KANSAS CITY, MO 64114
Preparer
Joe Martin
Phone
8163631040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbooks subscriptions reference 401supplies 289telephone 169meals entertainment 542software 999workshops 3,467miscellaneous 116business expenses 44”

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

“Description amountmisc funds 938”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08167865163
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03400
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03400
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05830
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMEKA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CIPOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID RENTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRYSTAL RODENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REX RODENBAUGH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0938
IRS990EZ/OtherExpensesTotalAmt06027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016101
IRS990EZ/TotalProgramServiceExpensesAmt016101
IRS990EZ/TotalRevenueAmt034162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059238
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/Total509Grp/TotalAmt059238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOKS SUBSCRIPTIONS REFERENCE 401SUPPLIES 289TELEPHONE 169MEALS ENTERTAINMENT 542SOFTWARE 999WORKSHOPS 3,467MISCELLANEOUS 116BUSINESS EXPENSES 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISC FUNDS 938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX RODENBAUGH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08167865163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL IMPACT TECHNOLOGY AND ENGINEERING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0464761989
ReturnHeader/Filer/USAddress/AddressLine1Txt04825 TROOST ROOM 108
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064110
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.109.50
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTm011:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208237090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEST TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08419 WORNALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064114
ReturnHeader/PreparerPersonGrp/PhoneNum08163631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MARTIN
ReturnHeader/ReturnTs02017-12-12T11:07:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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