Civic Intelligence

Impact Inc.

990 • Fiscal year 2016 • EIN 52-1916839

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 30, 2017

Organization Profile
PO Box 4045Cerritos, CA 90703-4045

(973) 980-7000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,595

Up $1,589 (+3.1%) from 2015

Net Assets

Up

$53,595

Up $1,732 (+3.3%) from 2015

Liabilities

Down

$0

Down $143 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$79,861

Down $7,256 (-8.3%) from 2015

Expenses

Down

$78,129

Down $38,558 (-33%) from 2015

Net Income

Up

$1,732

Up $31,302 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $91,920Liabilities 2010: $1,028Net Assets 2010: $90,8922010Assets 2011: $116,448Liabilities 2011: $0Net Assets 2011: $116,4482011Assets 2012: $113,586Liabilities 2012: $0Net Assets 2012: $113,5862012Assets 2013: $89,398Liabilities 2013: $0Net Assets 2013: $89,3982013Assets 2014: $81,432Liabilities 2014: $0Net Assets 2014: $81,4322014Assets 2015: $52,006Liabilities 2015: $143Net Assets 2015: $51,8632015Assets 2016: $53,595Liabilities 2016: $0Net Assets 2016: $53,5952016Assets 2017: $53,678Liabilities 2017: $0Net Assets 2017: $53,6782017Assets 2018: $27,064Liabilities 2018: $0Net Assets 2018: $27,0642018Assets 2019: $42,050Liabilities 2019: $0Net Assets 2019: $42,0502019Assets 2020: $62,245Liabilities 2020: $0Net Assets 2020: $62,2452020Assets 2021: $92,174Liabilities 2021: $0Net Assets 2021: $92,1742021Assets 2022: $66,667Liabilities 2022: $0Net Assets 2022: $66,6672022

Highlighted filing

2016

Assets$53,595
Liabilities$0
Net Assets$53,595
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $124,4232010Expenses 2011: $39,8072011Expenses 2012: $61,9822012Revenue 2013: $93,018Expenses 2013: $117,206Net Income 2013: -$24,1882013Revenue 2014: $89,681Expenses 2014: $97,648Net Income 2014: -$7,9672014Revenue 2015: $87,117Expenses 2015: $116,687Net Income 2015: -$29,5702015Revenue 2016: $79,861Expenses 2016: $78,129Net Income 2016: $1,7322016Revenue 2017: $89,046Expenses 2017: $88,963Net Income 2017: $832017Revenue 2018: $67,926Expenses 2018: $94,540Net Income 2018: -$26,6142018Revenue 2019: $55,166Expenses 2019: $40,180Net Income 2019: $14,9862019Revenue 2020: $44,731Expenses 2020: $24,536Net Income 2020: $20,1952020Revenue 2021: $66,713Expenses 2021: $36,784Net Income 2021: $29,9292021Revenue 2022: $18,600Expenses 2022: $44,107Net Income 2022: -$25,5072022

Highlighted filing

2016

Revenue$79,861
Expenses$78,129
Net Income$1,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$79,861
Mission and Program Overview

Mission

To promote Christianity

We are committed to raise, equip and moblilize the second generation of Korean-Americans and the Korean diaspora to fulfill the Great Commission of the Gospel of Jesus Christ focused on North Korea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,203$30,211▲ $12,008
Cash and Non-Interest-Bearing Accounts$21,786$13,789▼ $7,997
Land, Buildings, and Equipment, Net$5,617$3,195▼ $2,422
Receivables From Officers Etc$2,400$2,400→ $0
Total Assets$52,006$53,595▲ $1,589
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$143--
Total Liabilities$143$0▼ $143
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,033$65,033→ $0
Unrestricted Net Assets$-13,170$-11,438▲ $1,732
Total Net Assets Fund Balance$51,863$53,595▲ $1,732
Total Liabilities and Net Assets / Fund Balance$52,006$53,595▲ $1,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,195$28,564$31,759
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie YoonPresidentFT$14,000$14,000

Board Members and Trustees

NameTitle
Hye Jung GoghBoard Member
Kyeong Hee ParkBoard Member
Moon ParkBoard Member
Sunny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,639
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$-818
All Other Contributions
$80,639
Change in Net Assets
$1,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,652
Grants and Similar Amounts Paid$21,405
Salaries, Compensation, and Employee Benefits$14,072
Total Fundraising Expense$2,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$23,931$160$160$24,251
Foreign Grants$21,405--$21,405
Current Officers, Directors, Trustees, and Key Employees$10,500$1,750$1,750$14,000
Other Expenses$7,304$140$139$7,304
Depreciation Depletion-$2,422-$2,422
Occupancy$1,917$372-$2,289
Fees for Services Accounting-$2,250-$2,250
Fees for Services Other$1,200--$1,200
Office Expenses$191$297$298$786
All Other Expenses$426$110-$536
Conferences and Meetings$500--$500
Other Employee Benefits$54$18$18$72
Total Functional Expenses$68,263$7,519$2,365$78,129
International Activity

International Summary

Employees
2

International Compliance

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
East Asia and the PacificProgram Servicesteaching training relief work-2-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,400$2,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 C, Line 19

“Upon request, copies of the governing documents are made available for inspection.”

Form 990, Part VI, Section B, Line 11

“The president or treasurer reviews the 990 before it is filed. Other board members work closely with the president in preparing the information used to prepare the 990.”

Form 990, Part VI, Section B, Line 15A

“The presidents compensation is approved by the Board. Compensation is well below market rates for the time invested by the president.”

Filing and Contact Details

Filer

Filer Name
Impact Inc
EIN
52-1916839
Phone
9739807000
Address
PO Box 4045, Cerritos, CA 90703-4045

Signing Officer

Name
Susie Yoon
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suse Yoon
Formed
1994
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Theodore W Angowski CPA
Address
327 Valley Rd, W Orange, NJ 07052
Preparer
Theodore W Angowski CPA
Phone
9737318181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0teaching training relief work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016405
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CPR equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt04723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Health Care Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Orphanage Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accrual Method of accounting. All amounts were expended in the region
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susie Yoon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/TotalBalanceDueAmt02400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request, copies of the governing documents are made available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president or treasurer reviews the 990 before it is filed. Other board members work closely with the president in preparing the information used to prepare the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The presidents compensation is approved by the Board. Compensation is well below market rates for the time invested by the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065033
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065033
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052006
IRS990/TotalAssetsEOYAmt053595
IRS990/TotalAssetsGrp/BOYAmt052006
IRS990/TotalAssetsGrp/EOYAmt053595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068263
IRS990/TotalFunctionalExpensesGrp/TotalAmt078129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0143
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053595
IRS990/TotalProgramServiceExpensesAmt068263
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079861
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053595
IRS990/TravelGrp/FundraisingAmt0160
IRS990/TravelGrp/ManagementAndGeneralAmt0160
IRS990/TravelGrp/ProgramServicesAmt023931
IRS990/TravelGrp/TotalAmt024251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4045
IRS990/USAddress/CityNm0Cerritos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0907034045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie Yoon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0521916839
ReturnHeader/Filer/PhoneNum09739807000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4045
ReturnHeader/Filer/USAddress/CityNm0Cerritos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907034045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theodore W Angowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 Valley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007052
ReturnHeader/PreparerPersonGrp/PhoneNum09737318181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Angowski CPA
ReturnHeader/ReturnTs02017-06-30T03:04:48-00:00

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
$53,595
Liabilities
$0
Net assets
$53,595
Revenue
$79,861
Expenses
$78,129
Net income
$1,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.67$0.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.55$0.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.68$0.95$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.87$1.17$0.30
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.90$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.93$1.17$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.24