Social Impact Foundation

990PF • Fiscal year 2017 • EIN 47-3881469

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization Profile

4345 Rocky Brook CTGreensboro, NC 27409

(252) 451-0367

Siviq Scores

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

0.00x

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

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

27%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

$3,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

3.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Annualized from 2016 to 2017

1567%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets80th percentile

Assets

$483,985

Up $15,412 (+3.3%) from 2016

Net Assets

$483,985

Up $15,412 (+3.3%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin68th percentile

Revenue

$60,000

Up $56,400 (+1567%) from 2016

Expenses

$43,639

Up $15,387 (+54%) from 2016

Net Income

$16,361

Up $41,013 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2017

Assets$483,985

Liabilities$0

Net Assets$483,985

Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2017

Revenue$60,000

Expenses$43,639

Net Income$16,361

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 22, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK LIVINGSTON	Trustee	FT	$3,600	-	$3,600
KEM ELLIS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Social Impact Foundation
EIN: 47-3881469
Address: 4345 ROCKY BROOK CT, GREENSBORO, NC 27409

Signing Officer

Name: Mark Livingston
Title: Trustee
Phone: 2524510367
Signed: 2018-02-22

Preparer

Firm: Wayne Duckworth CPA Pa
Address: 515 COLLEGE RD STE 18, GREENSBORO, NC 27410-5150
Preparer: Wayne Duckworth
Phone: 3368559035

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1471
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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPDt	0	2018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	18:13:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	515 COLLEGE RD STE 18
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	3368559035
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WAYNE DUCKWORTH
ReturnHeader/ReturnTs	0	2018-02-22T19:13:29-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $483,985
Liabilities: $0
Net assets: $483,985
Revenue: $60,000
Expenses: $43,639
Net income: $16,361

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.65	$0.00	$4.65	$0.32	$0.35	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.68	$0.00	$4.68	$0.32	$0.28	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.47	$0.00	$4.47	$0.42	$0.36	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.42	$0.00	$4.42	$0.01	$0.45	$0.44
2017Detailed filing. Detailed filing data is available for this year.	$4.84	$0.00	$4.84	$0.60	$0.44	$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.69	$0.00	$4.69	$0.04	$0.28	$0.25