Civic Intelligence

Social Impact Technology and Engineering Inc.

990EZ • Fiscal year 2015 • EIN 46-4761989

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization Profilesitekc.org
4825 Troost Room 108Kansas City, MO 64110

(816) 786-5163

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,400

Down $80 (-2.3%) from 2014

Net Assets

$3,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$12,999

Up $922 (+7.6%) from 2014

Expenses

Up

$13,079

Up $4,482 (+52%) from 2014

Net Income

Down

-$80

Down $3,560 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2015

Assets$3,400
Liabilities$0
Net Assets$3,400
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$12,999
Expenses$13,079
Net Income-$80
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$12,999
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Program Services

DescriptionGrantsExpenses
SEE STATEMENT$10,623$13,079
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK IRVINFounderFT$0--
WADE LADDPresident-$0--
TAMEKA WILLIAMSONSecretary-$0--
MARK CIPOLLABoard Member-$0--
DAVID RENTIEBoard MemberPT$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
Treasurer
Phone
8167865163
Signed
2016-08-16
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 amountbanking fees 28books subscriptions reference 102supplies 606telephone 214meals entertainment 312”

Raw XML Appendix159 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/PersonNm0MARK IRVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08167865163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04825 TROOST ROOM 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-80
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03400
IRS990EZ/GrossReceiptsAmt012999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03400
IRS990EZ/OccupancyRentUtltsAndMaintAmt011125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013079
IRS990EZ/TotalProgramServiceExpensesAmt013079
IRS990EZ/TotalRevenueAmt012999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025076
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/Total509Grp/TotalAmt025076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANKING FEES 28BOOKS SUBSCRIPTIONS REFERENCE 102SUPPLIES 606TELEPHONE 214MEALS ENTERTAINMENT 312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX RODENBAUGH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08167865163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
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
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/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MARTIN
ReturnHeader/ReturnTs02016-08-16T16:53:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400
Liabilities
$0
Net assets
$3,400
Revenue
$12,999
Expenses
$13,079
Net income
-$80
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