Civic Intelligence

The Impact Plan

990 • Fiscal year 2016 • EIN 47-1131951

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileTHEIMPACTPLAN.ORG
PO Box 3192Winter Park, CO 80482

(303) 906-2720

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,519

Up $2,135 (+12%) from 2015

Net Assets

Up

$20,519

Up $2,135 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$72,703

Down $95,190 (-57%) from 2015

Expenses

Down

$70,568

Down $110,185 (-61%) from 2015

Net Income

Up

$2,135

Up $14,995 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$20,519
Liabilities$0
Net Assets$20,519
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$72,703
Expenses$70,568
Net Income$2,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$372,391
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.

See schedule o.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$18,384$20,519▲ $2,135
Total Assets$18,384$20,519▲ $2,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,384$20,519▲ $2,135
Total Net Assets Fund Balance$18,384$20,519▲ $2,135
Total Liabilities and Net Assets / Fund Balance$18,384$20,519▲ $2,135
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amanda ButeraBoard Member
Jeremy BhennBoard Member
Shannon Foley HennBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Park Plaza HotelHotel Services6001 W 3RD ST, Los Angeles, CA 90036$109,104
Revenue and Support

Revenue Composition

Contributions and Grants
$354,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-282,116
All Other Contributions
$59,588
Change in Net Assets
$2,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,300
Other Expenses$14,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$44,300--$44,300
Grants to Domestic Orgs$12,000--$12,000
Office Expenses$8,496--$8,496
Fees for Services Accounting-$3,750-$3,750
Insurance$805--$805
Other Expenses-$708-$708
Travel$483--$483
Advertising$26--$26
Total Functional Expenses$66,110$4,458$0$70,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dzi FoundationRidgway, CO501(c)(3)Well Building and Health & Development$12,000

International Summary

Offices
0
Employees
0
Spending
$44,300

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 AfricaGrants to Recipients in RegionEducation/health00$44,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$299,688
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Los Angeles$109,104-$1,647-
Auction Dallas$67,128-$11,962-
Total Events$295,231-$299,687$-299,687
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
No
Other officer compensation reviewed
No
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 2

“Jeremy henn and shannon henn - family relationship”

Form 990, Part VI, Section B, Line 11B

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

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
PO BOX 3192, WINTER PARK, CO 80482

Signing Officer

Name
Shannon Henn
Title
Officer
Phone
3039062720
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Henn
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We donated to the david sheldrick wildlife trust in nairobi, kenya. They focus on the resuce of orphaned elephant and rhino , and the education/importance (to local children) of saving both. While this falls into education, it is new and a change from previous years. We also built two wells in nepal's kumbu valley region to provide drinking water to school children after the earthquake.”

Raw XML Appendix376 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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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FundraisingDirectExpensesAmt0299688
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0805
IRS990/InsuranceGrp/TotalAmt0805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IMPACT PLAN'S MISSION IS TO FOCUS ON THREE KEY AREAS THAT WILL MAKE AN IMMEDIATE IMPACT IN THE WORLD: HEALTHCARE, DEVELOPMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt018384
IRS990/NetAssetsOrFundBalancesEOYAmt020519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-299688
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING FUNDS AND SUPPORTING THE EDUCATION ON THE IMPORTANCE OF SAVING WILDLIFE IN EAST AFRICA - INCLUDING THE RESCUE OF ELEPHANTS AND RHINO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042300
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILT 2 WELLS IN NEPAL AFTER THE EARTHQUAKE TO PROVIDE DRINKING WATER TO SCHOOL CHILDREN IN THE KUMBU VALLEY.
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IRS990/PYTotalRevenueAmt0167893
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION/HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION AND RESCUE OF ELEPHANTS AND RHINO
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IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE ARE IN CONTACT MONTHLY WITH DSWT TO SEE HOW OUR FUNDS ARE BEING USED AND TO ENSURE THAT THEY ARE GOING TO THE INTENDED PURPOSE. WE ALSO GET REGULAR (EVERY 2-3 MONTHS) UPDATES FROM DSWT WITH STATUS OF OUR FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleF/TotalOfficeCnt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040525
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WELL BUILDING AND HEALTH & DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DZI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0841595852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0565 SHERMAN ST SUITE 7
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIDGWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081432
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE DONATED TO THE DAVID SHELDRICK WILDLIFE TRUST IN NAIROBI, KENYA. THEY FOCUS ON THE RESUCE OF ORPHANED ELEPHANT AND RHINO , AND THE EDUCATION/IMPORTANCE (TO LOCAL CHILDREN) OF SAVING BOTH. WHILE THIS FALLS INTO EDUCATION, IT IS NEW AND A CHANGE FROM PREVIOUS YEARS. WE ALSO BUILT TWO WELLS IN NEPAL'S KUMBU VALLEY REGION TO PROVIDE DRINKING WATER TO SCHOOL CHILDREN AFTER THE EARTHQUAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEREMY HENN AND SHANNON HENN - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PREPARED BY A THIRD PARTY AND PROVIDED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. THE OFFICER EXAMINES THE FORM 990 FOR ACCURACY OF FINANCIAL AND INFORMATIONAL DATA AND DISCUSSES ANY ISSUES WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,519
Liabilities
$0
Net assets
$20,519
Revenue
$72,703
Expenses
$70,568
Net income
$2,135
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