Civic Intelligence

The Impact Plan

990EZ • Fiscal year 2014 • EIN 47-1131951

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

1570 Elm StDenver, CO 80220

(303) 906-2720

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% 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

$34,046

No earlier filing loaded for comparison.

Net Assets

$31,243

No earlier filing loaded for comparison.

Liabilities

$2,803

No earlier filing loaded for comparison.

Revenue

$195,285

No earlier filing loaded for comparison.

Expenses

$164,042

No earlier filing loaded for comparison.

Net Income

$31,243

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.

$40K$30K$20K$10K$0Assets 2014: $34,046Liabilities 2014: $2,803Net Assets 2014: $31,2432014Assets 2015: $18,384Liabilities 2015: $0Net Assets 2015: $18,3842015Assets 2016: $20,519Liabilities 2016: $0Net Assets 2016: $20,5192016Assets 2017: $26,488Liabilities 2017: $0Net Assets 2017: $26,4882017

Highlighted filing

2014

Assets$34,046
Liabilities$2,803
Net Assets$31,243

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $195,285Expenses 2014: $164,042Net Income 2014: $31,2432014Revenue 2015: $167,893Expenses 2015: $180,753Net Income 2015: -$12,8602015Revenue 2016: $72,703Expenses 2016: $70,568Net Income 2016: $2,1352016Revenue 2017: $7,505Expenses 2017: $2,580Net Income 2017: $4,9252017

Highlighted filing

2014

Revenue$195,285
Expenses$164,042
Net Income$31,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$195,285
Mission and Program Overview

Mission

The impact plan's mission is to focus on three key areas that will make an immediate impact in the world: healthcare, development, and education.

The impact plan seeks to impact healthcare and education in developing regions. We accomplish this through three unique platforms: impact giving, impact shopping, and impact travel.

Program Services

DescriptionGrantsExpenses
THE IMPACT PLAN CURRENTLY RAISES FUNDS TO SUPPORT CHILDREN WITH CANCER IN TANZANIA, CONSISTENT WITH OUR MISSION STATEMENT. WE PROVIDE FINANCIAL SUPPORT THROUGH GRASSROOTS FUNDRAISING AND DONATIONS, ONLINE FUNDRAISING AND GLOBAL FUNDRAISING EVENTS. THESE FUNDS ARE USED TO BUY CHEMO AND OTHER NEEDED MEDICATIONS, PURCHASE EQUIPMENT AND SUPPLIES, PAY FOR LAB AND BIOPSY FEES, AND SUPPORT ALL OTHER ASPECTS OF THE CHILDREN'S CARE. IN ADDITION, WE HELP PROVIDE ORGANIZATIONAL AND CAPACITY BUILDING SUPPORT TO A LOCAL TANZANIAN CHARITY THAT SUPPORTS PEDIATRIC CANCER IN TANZANIA. THIS SUPPORT INCLUDES FINANCIAL REPORTING GUIDANCE, GRANT WRITING, AND WEB DEVELOPMENT.$10,284$159,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA BUTERABoard Member-$0--
KRISTIN RICHMONDBoard Member-$0--
DR TRISH SCANLANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Impact Plan
EIN
47-1131951
Phone
3039062720
Address
1570 ELM ST, DENVER, CO 80220

Signing Officer

Name
Shannon Henn
Title
Executive Director
Phone
3039062720
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical services. Grantee name: muhimbili national hospital. Grantee address: upanga west, kalenga street dar es salaam, tanzania. Amount given: 10,284.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,724. Description: advertising and promotion. Amount: 1,048. Description: office expenses. Amount: 4,725. Description: information technology. Amount: 750. Description: travel. Amount: 10,049. Description: miscellaneous. Amount: 2,905. Total to form 990-ez, line 16: 22,201.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,803.

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0JEREMY HENN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039062720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 ELM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE IMPACT PLAN SEEKS TO IMPACT HEALTHCARE AND EDUCATION IN DEVELOPING REGIONS. WE ACCOMPLISH THIS THROUGH THREE UNIQUE PLATFORMS: IMPACT GIVING, IMPACT SHOPPING, AND IMPACT TRAVEL.
IRS990EZ/PrintingPublicationsPostageAmt0921
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159543
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030001
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0159543
IRS990EZ/TotalRevenueAmt0195285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEIMPACTPLAN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 IS A SHORT YEAR JUNE 18,2014-DECEMBER 31, 2014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0195285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195285
IRS990ScheduleA/TotalSupportAmt0195285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MEDICAL SERVICES. GRANTEE NAME: MUHIMBILI NATIONAL HOSPITAL. GRANTEE ADDRESS: UPANGA WEST, KALENGA STREET DAR ES SALAAM, TANZANIA. AMOUNT GIVEN: 10,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,724. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,048. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,725. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 750. DESCRIPTION: TRAVEL. AMOUNT: 10,049. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,905. TOTAL TO FORM 990-EZ, LINE 16: 22,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039062720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02015-11-16T13:16:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-18
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings