Civic Intelligence

The Impact Plan

990 • Fiscal year 2015 • EIN 47-1131951

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileTHEIMPACTPLAN.ORG
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

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

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,384

Down $15,662 (-46%) from 2014

Net Assets

Down

$18,384

Down $12,859 (-41%) from 2014

Liabilities

Down

$0

Down $2,803 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$167,893

Down $27,392 (-14%) from 2014

Expenses

Up

$180,753

Up $16,711 (+10%) from 2014

Net Income

Down

-$12,860

Down $44,103 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$18,384
Liabilities$0
Net Assets$18,384
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$167,893
Expenses$180,753
Net Income-$12,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$411,224
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.

To focus on three key areas that will make an immediate impact in the world: healthcare, development, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,047$18,384▼ $15,663
Total Assets$34,047$18,384▼ $15,663
Liabilities
Other Liabilities$2,803$0▼ $2,803
Total Liabilities$2,803$0▼ $2,803
Net Assets / Fund Balance
Unrestricted Net Assets$34,047$18,384▼ $15,663
Total Net Assets Fund Balance$31,244$18,384▼ $12,860
Total Liabilities and Net Assets / Fund Balance$34,047$18,384▼ $15,663
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon Foley HennBoard Member/former Executive DirectorPT$48,750$48,750

Board Members and Trustees

NameTitle
Amanda ButeraBoard Member
Dr Trish ScanlanBoard Member
Jeremy BhennBoard Member
Kristin RichmondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$411,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-243,331
All Other Contributions
$137,650
Change in Net Assets
$-12,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,432
Other Expenses$54,408
Salaries, Compensation, and Employee Benefits$52,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$73,432--$73,432
Current Officers, Directors, Trustees, and Key Employees$43,875$4,875-$48,750
Fees for Services Other$40,057$4,451-$44,508
Travel$4,630--$4,630
Payroll Taxes$3,747$416-$4,163
Fees for Services Accounting-$3,560-$3,560
Office Expenses$1,278--$1,278
Advertising$432--$432
Total Functional Expenses$167,451$13,302$0$180,753
International Activity

International Summary

Offices
0
Employees
0
Spending
$73,432

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesFund Medical Programs00$73,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,331
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luna Rising - Los Angeles$162,482-$0-
Luna Rising - San Diego$44,224-$0-
Total Events$273,574-$243,331$-243,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Jeremy henn does not have any voting rights as it pertains to compensation for shannon foley henn.”

Form 990, Part VI, Section A, Line 2

“Jeremy henn and shannon henn - family relationship”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is prepared by a third party and provided to the board for approval before it is filed. The executive director examines the form 990 for accuracy of financial and informational data and discusses any issues with the preparer.”

Form 990, Part VI, Section B, Line 15

“The board, excluding jeremy henn, voted on the director salary based upon a one year contract for starting the foundation and overseeing operations and fundraising for the first program on pediatric oncology in tanzania. Salary was based upon experience and comparable charitable entities and was based on a one year contract.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

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
Officer
Phone
3039062720
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Henn
Formed
2014
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
1
Employees
1
Volunteers
40

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, Part III, Line 2

“We added an additional project to help the remote areas of nepal devistated by the earthquake. Our efforts focused on securing/delivering much needed medical supplies, temporary housing and clean drinking water.”

Form 990, Part IX, Line 11G

“Other : program service expenses 40,057. Management and general expenses 4,451. Fundraising expenses 0. Total expenses 44,508.”

Raw XML Appendix370 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ADDED AN ADDITIONAL PROJECT TO HELP THE REMOTE AREAS OF NEPAL DEVISTATED BY THE EARTHQUAKE. OUR EFFORTS FOCUSED ON SECURING/DELIVERING MUCH NEEDED MEDICAL SUPPLIES, TEMPORARY HOUSING AND CLEAN DRINKING WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEREMY HENN DOES NOT HAVE ANY VOTING RIGHTS AS IT PERTAINS TO COMPENSATION FOR SHANNON FOLEY HENN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEREMY HENN AND SHANNON HENN - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PREPARED BY A THIRD PARTY AND PROVIDED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR EXAMINES THE FORM 990 FOR ACCURACY OF FINANCIAL AND INFORMATIONAL DATA AND DISCUSSES ANY ISSUES WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD, EXCLUDING JEREMY HENN, VOTED ON THE DIRECTOR SALARY BASED UPON A ONE YEAR CONTRACT FOR STARTING THE FOUNDATION AND OVERSEEING OPERATIONS AND FUNDRAISING FOR THE FIRST PROGRAM ON PEDIATRIC ONCOLOGY IN TANZANIA. SALARY WAS BASED UPON EXPERIENCE AND COMPARABLE CHARITABLE ENTITIES AND WAS BASED ON A ONE YEAR CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER : PROGRAM SERVICE EXPENSES 40,057. MANAGEMENT AND GENERAL EXPENSES 4,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039062720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07979 E TUFTS AVENUE SUITE 400
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ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02016-11-15T17:56:21-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,384
Liabilities
$0
Net assets
$18,384
Revenue
$167,893
Expenses
$180,753
Net income
-$12,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.68$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.95$1.64$0.31