Civic Intelligence

Goimpact360

990EZ • Fiscal year 2017 • EIN 47-5348612

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 26, 2018

PO Box 793Trenton, MI 48183

(734) 558-4722

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$43,590

No earlier filing loaded for comparison.

Net Assets

$43,590

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$114,781

No earlier filing loaded for comparison.

Expenses

$71,231

No earlier filing loaded for comparison.

Net Income

$43,550

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.

$100K$50K$0Assets 2017: $43,590Liabilities 2017: $0Net Assets 2017: $43,5902017Assets 2020: $78,240Liabilities 2020: $0Net Assets 2020: $78,2402020Assets 2021: $92,974Liabilities 2021: $0Net Assets 2021: $92,9742021

Highlighted filing

2017

Assets$43,590
Liabilities$0
Net Assets$43,590

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $114,781Expenses 2017: $71,231Net Income 2017: $43,5502017Revenue 2020: $47,836Expenses 2020: $31,898Net Income 2020: $15,9382020Revenue 2021: $32,891Expenses 2021: $18,157Net Income 2021: $14,7342021

Highlighted filing

2017

Revenue$114,781
Expenses$71,231
Net Income$43,550
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 26, 2018
Return Version
2016v3.1
Gross Receipts
$114,781
Mission and Program Overview

Mission

To assist local communities with physical, mental & spiritual needs. This year we had projects in Romania, Detroit & Downriver, MI.

The organization is organized exclusively for charitable, religious, and educational purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code by partnering with communities and stakeholders to make a significant impact by meeting the physical, mental and spiritual needs.

Program Services

DescriptionGrantsExpenses
PROJECT ROMANIA: WE PROVIDE ASSISTANCE TO IMPACT THE SUSANI AREA OF ROMANIA THAT CONSISTS OF ABOUT 17 VILLAGES THAT ARE POOR FARMING COMMUNITIES. THE PROGRAM INCLUDE ADOPTING SOME OF THE POOREST FAMILIES THAT WOULD RECEIVE A MONTHLY BASKET OF BASIC FOODS FOR SUBSISTENCE, A MISSION TRIP TO THE AREA TO ASSIST LOCAL CHARITY(S) IN THE DISTRIBUTION OF FOOD, CONDUCT A CHILDREN'S CAMP, AND HELP BUILD A LOCAL COMMUNITY CENTER AND PLAYGROUND AT THE HOUSE OF JOY TO SUPPORT THIS COMMUNITY. THE CHILDREN'S CAMPS ARE PLANNED WITH LESSONS AND MENTORSHIP TO HELP MEET THE PHYSICAL, EDUCATIONAL AND SPIRITUAL NEEDS OF THE PARTICIPANTS. APPROXIMATLY 150 CHILDREN ATTENDED THE CHILDRENS CAMP. EXPENDITURES ARE AS FOLLOWS: MISSION TRIP TRAVEL 33,617 CHILDRENS CAMP EXPENSES 2,798 JOY ACADEMY EXPENSES 4.320 HOUSE OF JOY SUPPORT 6,845 SPECIAL PROJECTS 10,400 MERCHANDISE EXPENSE 337 ADMINISTRATIVE 282 _______ TOTAL 58,598-$58,316
PROJECT DETROIT: WE PARTNER WITH A LOCAL COMMUNITY CENTER IN SOUTHWEST DETROIT CALLED PATTON PARK AND OTHER LOCAL ORGANIZATIONS LIKE FORGOTTEN HARVEST TO PROVIDE FOOD AND LUNCH PROGRAMS FOR THE LOCAL RESIDENCES, ORGANIZE CONSTRUCTIVE EVENTS AND PROGRAMS FOR THE CHILDREN AND ORGANIZE EVENTS AND PROGRAMS TO CLEAN UP AND REMOVE GRAFFITI. WE HAVE A WEEKEND IN THE SUMMER DEDICATED TO THIS ACTIVITY AND PLAN TO ADD TO SMALLER EVENTS THOUGHT OUT THE YEAR WHERE POSSIBLE. EVENTS ARE PLANNED AND ORGANIZED TO HAVE EDUCATIONAL,MORAL AND SPIRITUAL ADVICE/ASSISTANCE AVAILABLE PARTICULARLY FOR THE YOUTH. OUR EVENT IN MAY 2017 HAD 250 VOLUNTEERS WHO SERVED 2,200 LOCAL RESIDENCES, DISTRIBUTED 50,000 POUNDS OF FOOD, SERVED OVER 2,000 LUNCHES AND HAD A RESOURCE FAIR WITH 30 EXHIBITORS. EXPENSES 4632-$4,614
PROJECT DOWNRIVER:WE PARTNER WITH LOCAL ORGANIZATIONS AND ORGANIZE ABOUT 450 VOLUNTEERS FOR MANY NEEDED COMMUNITY PROJECTS INCLUDING RAKING LEAVES, CLEAN PARKS, PAINTING, ETC. AND SCHEDULE SERVE DAYS TO ASSIST DOZENS OF OTHER LOCAL CHARITIES TO SERVE IN THE COMMUNITY. (DETROIT AREA DOWNRIVER IS AN AREA MADE UP OF 18 COMMUNITIES AND A POPULATION OF AROUND 360,000). ABOUT 100 YARDS OF SENIORS AND THE DISABLED WERE RAKED ALONG WITH ABOUT 20 OTHER COMMUNITY PROJECTS. EXPENSES 3,612-$3,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DANVILLESecretary-$0--
MARK ESSICKPresidentPT$0--
TRENT SHIVELYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Goimpact360
EIN
47-5348612
Phone
7345584722
Address
PO BOX 793, TRENTON, MI 48183

Signing Officer

Name
Mark Essick
Title
President
Signed
2018-08-26
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses romania mission 58,598 detroit mission 4,632 downriver mission 3,612 central services 4,389 total 71,231

Form 990-ez, Part III

The organization is organized exclusively for charitable, religious, and educational purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code by partnering with communities and stakeholders to make a significant impact by meeting the physical, mental and spiritual needs.

Form 990-ez, Part III, Line 28

Project romania: we provide assistance to impact the susani area of romania that consists of about 17 villages that are poor farming communities. The program include adopting some of the poorest families that would receive a monthly basket of basic foods for subsistence, a mission trip to the area to assist local charity(s) in the distribution of food, conduct a children's camp, and help build a local community center and playground at the house of joy to support this community. The children's camps are planned with lessons and mentorship to help meet the physical, educational and spiritual needs of the participants. Approximatly 150 children attended the childrens camp. Expenditures are as follows: mission trip travel 33,617 childrens camp expenses 2,798 joy academy expenses 4.320 house of joy support 6,845 special projects 10,400 merchandise expense 337 administrative 282 _______ total 58,598

Form 990-ez, Part III, Line 29

Project detroit: we partner with a local community center in southwest detroit called patton park and other local organizations like forgotten harvest to provide food and lunch programs for the local residences, organize constructive events and programs for the children and organize events and programs to clean up and remove graffiti. We have a weekend in the summer dedicated to this activity and plan to add to smaller events thought out the year where possible. Events are planned and organized to have educational,moral and spiritual advice/assistance available particularly for the youth. Our event in may 2017 had 250 volunteers who served 2,200 local residences, distributed 50,000 pounds of food, served over 2,000 lunches and had a resource fair with 30 exhibitors. Expenses 4632

Form 990-ez, Part III, Line 30

Project downriver:we partner with local organizations and organize about 450 volunteers for many needed community projects including raking leaves, clean parks, painting, etc. And schedule serve days to assist dozens of other local charities to serve in the community. (detroit area downriver is an area made up of 18 communities and a population of around 360,000). About 100 yards of seniors and the disabled were raked along with about 20 other community projects. Expenses 3,612

Raw XML Appendix121 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT DETROIT: WE PARTNER WITH A LOCAL COMMUNITY CENTER IN SOUTHWEST DETROIT CALLED PATTON PARK AND OTHER LOCAL ORGANIZATIONS LIKE FORGOTTEN HARVEST TO PROVIDE FOOD AND LUNCH PROGRAMS FOR THE LOCAL RESIDENCES, ORGANIZE CONSTRUCTIVE EVENTS AND PROGRAMS FOR THE CHILDREN AND ORGANIZE EVENTS AND PROGRAMS TO CLEAN UP AND REMOVE GRAFFITI. WE HAVE A WEEKEND IN THE SUMMER DEDICATED TO THIS ACTIVITY AND PLAN TO ADD TO SMALLER EVENTS THOUGHT OUT THE YEAR WHERE POSSIBLE. EVENTS ARE PLANNED AND ORGANIZED TO HAVE EDUCATIONAL,MORAL AND SPIRITUAL ADVICE/ASSISTANCE AVAILABLE PARTICULARLY FOR THE YOUTH. OUR EVENT IN MAY 2017 HAD 250 VOLUNTEERS WHO SERVED 2,200 LOCAL RESIDENCES, DISTRIBUTED 50,000 POUNDS OF FOOD, SERVED OVER 2,000 LUNCHES AND HAD A RESOURCE FAIR WITH 30 EXHIBITORS. EXPENSES 4632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECT DOWNRIVER:WE PARTNER WITH LOCAL ORGANIZATIONS AND ORGANIZE ABOUT 450 VOLUNTEERS FOR MANY NEEDED COMMUNITY PROJECTS INCLUDING RAKING LEAVES, CLEAN PARKS, PAINTING, ETC. AND SCHEDULE SERVE DAYS TO ASSIST DOZENS OF OTHER LOCAL CHARITIES TO SERVE IN THE COMMUNITY. (DETROIT AREA DOWNRIVER IS AN AREA MADE UP OF 18 COMMUNITIES AND A POPULATION OF AROUND 360,000). ABOUT 100 YARDS OF SENIORS AND THE DISABLED WERE RAKED ALONG WITH ABOUT 20 OTHER COMMUNITY PROJECTS. EXPENSES 3,612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ROMANIA MISSION 58,598 DETROIT MISSION 4,632 DOWNRIVER MISSION 3,612 CENTRAL SERVICES 4,389 TOTAL 71,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE BY PARTNERING WITH COMMUNITIES AND STAKEHOLDERS TO MAKE A SIGNIFICANT IMPACT BY MEETING THE PHYSICAL, MENTAL AND SPIRITUAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT ROMANIA: WE PROVIDE ASSISTANCE TO IMPACT THE SUSANI AREA OF ROMANIA THAT CONSISTS OF ABOUT 17 VILLAGES THAT ARE POOR FARMING COMMUNITIES. THE PROGRAM INCLUDE ADOPTING SOME OF THE POOREST FAMILIES THAT WOULD RECEIVE A MONTHLY BASKET OF BASIC FOODS FOR SUBSISTENCE, A MISSION TRIP TO THE AREA TO ASSIST LOCAL CHARITY(S) IN THE DISTRIBUTION OF FOOD, CONDUCT A CHILDREN'S CAMP, AND HELP BUILD A LOCAL COMMUNITY CENTER AND PLAYGROUND AT THE HOUSE OF JOY TO SUPPORT THIS COMMUNITY. THE CHILDREN'S CAMPS ARE PLANNED WITH LESSONS AND MENTORSHIP TO HELP MEET THE PHYSICAL, EDUCATIONAL AND SPIRITUAL NEEDS OF THE PARTICIPANTS. APPROXIMATLY 150 CHILDREN ATTENDED THE CHILDRENS CAMP. EXPENDITURES ARE AS FOLLOWS: MISSION TRIP TRAVEL 33,617 CHILDRENS CAMP EXPENSES 2,798 JOY ACADEMY EXPENSES 4.320 HOUSE OF JOY SUPPORT 6,845 SPECIAL PROJECTS 10,400 MERCHANDISE EXPENSE 337 ADMINISTRATIVE 282 _______ TOTAL 58,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT DETROIT: WE PARTNER WITH A LOCAL COMMUNITY CENTER IN SOUTHWEST DETROIT CALLED PATTON PARK AND OTHER LOCAL ORGANIZATIONS LIKE FORGOTTEN HARVEST TO PROVIDE FOOD AND LUNCH PROGRAMS FOR THE LOCAL RESIDENCES, ORGANIZE CONSTRUCTIVE EVENTS AND PROGRAMS FOR THE CHILDREN AND ORGANIZE EVENTS AND PROGRAMS TO CLEAN UP AND REMOVE GRAFFITI. WE HAVE A WEEKEND IN THE SUMMER DEDICATED TO THIS ACTIVITY AND PLAN TO ADD TO SMALLER EVENTS THOUGHT OUT THE YEAR WHERE POSSIBLE. EVENTS ARE PLANNED AND ORGANIZED TO HAVE EDUCATIONAL,MORAL AND SPIRITUAL ADVICE/ASSISTANCE AVAILABLE PARTICULARLY FOR THE YOUTH. OUR EVENT IN MAY 2017 HAD 250 VOLUNTEERS WHO SERVED 2,200 LOCAL RESIDENCES, DISTRIBUTED 50,000 POUNDS OF FOOD, SERVED OVER 2,000 LUNCHES AND HAD A RESOURCE FAIR WITH 30 EXHIBITORS. EXPENSES 4632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT DOWNRIVER:WE PARTNER WITH LOCAL ORGANIZATIONS AND ORGANIZE ABOUT 450 VOLUNTEERS FOR MANY NEEDED COMMUNITY PROJECTS INCLUDING RAKING LEAVES, CLEAN PARKS, PAINTING, ETC. AND SCHEDULE SERVE DAYS TO ASSIST DOZENS OF OTHER LOCAL CHARITIES TO SERVE IN THE COMMUNITY. (DETROIT AREA DOWNRIVER IS AN AREA MADE UP OF 18 COMMUNITIES AND A POPULATION OF AROUND 360,000). ABOUT 100 YARDS OF SENIORS AND THE DISABLED WERE RAKED ALONG WITH ABOUT 20 OTHER COMMUNITY PROJECTS. EXPENSES 3,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ESSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTs02018-08-30T11:23:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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