Civic Intelligence

Discovery Learning Alliance Inc

990 • Fiscal year 2021 • EIN 52-2043740

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.IMPACTED.ORG

View Organization Page

8403 Colesville Rd 1100Silver Spring, MD 20910

(240) 847-5284

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-202%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$263,330

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,247,394

Down $2,510,268 (-44%) from 2020

Net Assets

Down

$2,909,130

Down $2,383,603 (-45%) from 2020

Liabilities

Down

$338,264

Down $126,665 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$630,278

Down $7,290,676 (-92%) from 2020

Expenses

Down

$1,901,015

Down $5,262,727 (-73%) from 2020

Net Income

Down

-$1,270,737

Down $2,027,949 (-268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $12,868,997Liabilities 2011: $252,303Net Assets 2011: $12,616,6942011Assets 2012: $10,543,886Liabilities 2012: $117,723Net Assets 2012: $10,426,1632012Assets 2013: $11,024,919Liabilities 2013: $453,672Net Assets 2013: $10,571,2472013Assets 2014: $9,760,363Liabilities 2014: $1,274,516Net Assets 2014: $8,485,8472014Assets 2015: $9,030,528Liabilities 2015: $745,505Net Assets 2015: $8,285,0232015Assets 2016: $6,798,901Liabilities 2016: $230,295Net Assets 2016: $6,568,6062016Assets 2017: $7,676,504Liabilities 2017: $2,103,705Net Assets 2017: $5,572,7992017Assets 2018: $6,652,702Liabilities 2018: $2,135,094Net Assets 2018: $4,517,6082018Assets 2019: $7,010,572Liabilities 2019: $2,475,051Net Assets 2019: $4,535,5212019Assets 2020: $5,757,662Liabilities 2020: $464,929Net Assets 2020: $5,292,7332020Assets 2021: $3,247,394Liabilities 2021: $338,264Net Assets 2021: $2,909,1302021Assets 2022: $3,157,476Liabilities 2022: $1,274,431Net Assets 2022: $1,883,0452022Assets 2023: $2,116,835Liabilities 2023: $955,569Net Assets 2023: $1,161,2662023Assets 2024: $1,201,403Liabilities 2024: $421,187Net Assets 2024: $780,2162024

Highlighted filing

2021

Assets$3,247,394
Liabilities$338,264
Net Assets$2,909,130
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,078,232Expenses 2011: $4,545,322Net Income 2011: $1,532,9102011Revenue 2012: $493,765Expenses 2012: $2,690,209Net Income 2012: -$2,196,4442012Revenue 2013: $2,994,071Expenses 2013: $2,832,803Net Income 2013: $161,2682013Revenue 2014: $6,842,342Expenses 2014: $8,936,562Net Income 2014: -$2,094,2202014Revenue 2015: $8,035,147Expenses 2015: $8,226,022Net Income 2015: -$190,8752015Revenue 2016: $5,269,575Expenses 2016: $6,972,177Net Income 2016: -$1,702,6022016Revenue 2017: $6,609,190Expenses 2017: $7,606,091Net Income 2017: -$996,9012017Revenue 2018: $11,964,355Expenses 2018: $12,114,525Net Income 2018: -$150,1702018Revenue 2019: $10,810,038Expenses 2019: $10,709,253Net Income 2019: $100,7852019Revenue 2020: $7,920,954Expenses 2020: $7,163,742Net Income 2020: $757,2122020Revenue 2021: $630,278Expenses 2021: $1,901,015Net Income 2021: -$1,270,7372021Revenue 2022: $846,288Expenses 2022: $1,872,373Net Income 2022: -$1,026,0852022Revenue 2023: $1,160,546Expenses 2023: $1,882,325Net Income 2023: -$721,7792023Revenue 2024: $1,226,695Expenses 2024: $1,611,333Net Income 2024: -$384,6382024

Highlighted filing

2021

Revenue$630,278
Expenses$1,901,015
Net Income-$1,270,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$630,278
Mission and Program Overview

Mission

To improve educational opportunities of children and people in need around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,325,205$3,034,491▼ $290,714
Investments Program Related$1,112,866--
Cash and Non-Interest-Bearing Accounts$210,494$137,579▼ $72,915
Pledges and Grants Receivable$953,469$35,876▼ $917,593
Land, Buildings, and Equipment, Net$20,137$24,251▲ $4,114
Prepaid Expenses and Deferred Charges$16,196$4,344▼ $11,852
Accounts Receivable$367$2,386▲ $2,019
Total Assets$5,757,662$3,247,394▼ $2,510,268
Other Assets Total$118,928$8,467▼ $110,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,300$258,300→ $0
Accounts Payable and Accrued Expenses$148,399$57,426▼ $90,973
Other Liabilities$58,230$22,538▼ $35,692
Deferred Revenue-$0-
Total Liabilities$464,929$338,264▼ $126,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,146,870$2,794,987▼ $2,351,883
Net Assets With Donor Restrictions$145,863$114,143▼ $31,720
Total Net Assets Fund Balance$5,292,733$2,909,130▼ $2,383,603
Total Liabilities and Net Assets / Fund Balance$5,757,662$3,247,394▼ $2,510,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,251$68,572$92,823
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aric NoboaPresidentFT$234,449$28,881$263,330
Andrew JonesVP Global Education ProgramsFT$211,451$36,410$247,861
Jurgita SidlauskaiteFinance DirectorFT$116,192$23,137$139,329
Tammy NoboaManaging DirectorFT$131,625$7,486$139,111

Board Members and Trustees

NameTitle
Carole WainainaChair
Anthony Lupo EsquireBoard Member
Hon Jack FieldsBoard Member
Mark HollingerBoard Member
Willard FreemanBoard Member
William AsikoBoard Member
William IrwinBoard Member
Doug BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,575
Program Service Revenue
$30,205
Investment Income
$376
Other Revenue
$8,122
All Other Contributions
$126,760
Change in Net Assets
$-1,270,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,586
Other Expenses$769,429
Total Fundraising Expense$96,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$555,488-$555,488
Fees for Services Other$150,929$242,863$93,750$487,542
Other Salaries and Wages$91,778$345,234$101$437,113
Occupancy$53$77,089-$77,142
Payroll Taxes$6,021$54,912$6$60,939
Fees for Services Accounting$15,375$44,340-$59,715
Other Employee Benefits$9,092$48,129$9$57,230
Insurance-$44,142-$44,142
Office Expenses$8,040$28,847$948$37,835
Pension Plan Contributions$4,498$16,313$5$20,816
Information Technology-$15,265-$15,265
Travel$8,364$870$54$9,288
Other Expenses$9,270$13,649$1,897$9,270
Depreciation Depletion-$7,124-$7,124
Conferences and Meetings$4,687$420-$5,107
Fees for Services Legal-$339-$339
Total Functional Expenses$309,221$1,495,024$96,770$1,901,015
International Activity

International Summary

Offices
0
Employees
14
Spending
$177,113

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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 ServicesEducation Services014$177,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$22,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Aric noboa and tammy noboa have a family relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the audit/finance committee before filing. The committee consists of three members and the 990 is reviewed by all three. The 990 is also presented to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and all other employees are required to complete and submit an annual conflict of interest statement to disclose any relationships that may be conflicts.”

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

“Impact(ed) conducts a market comparability study to determine going market rates.”

Form 990, Part VI, Section C, Line 19

“All donation acknowledgements state that these items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact(ed) International Inc
EIN
52-2043740
Phone
2408475284
Address
8403 COLESVILLE RD 1100, SILVER SPRING, MD 20910

Signing Officer

Name
Aric Noboa
Title
President
Phone
2408475284
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aric Noboa
Formed
1997
Legal Domicile
De
Voting Board Members
10
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 150,929. Management and general expenses 242,863. Fundraising expenses 93,750. Total expenses 487,542.”

FORM 990, PART XI, LINE 9:

“Investment in spv -1,112,866.”

Financial Statement Notes

PART X, LINE 2:

“Impact(ed) is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the impact(ed)'s tax-exempt purpose is subject to taxation as unrelated business income. There has been no unrelated business income or income tax expense reported for the years ended december 31, 2021 and 2020. Amberaw is subject to tax laws of south africa and had no taxable income to report in accordance with south african tax laws for the years ended december 31, 2021 and 2020. The organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization recognizes interest expense and penalties on income taxes related to uncertain tax positions in general administration expense on the consolidated statements of activities and change in net assets and in accounts payable and accrued expenses in the consolidated statements of financial position. The organization reported no penalties or interest on income taxes related to uncertain tax positions for the years ended december 31, 2021 and 2020. Tax years prior to 2018 for the organization are no longer subject to examination by the irs or the tax jurisdictions of maryland and delaware.”

Raw XML AppendixShowing 400 of 574 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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IRS990/Desc0SCHOOL COMMUNITY PROJECTS: IMPACT(ED) INTERNATIONAL (IMPACT(ED)) ESTABLISHES AND MANAGES LOCALLY LED PROJECTS IN MARGINALIZED COMMUNITIES SO THAT YOUNG PEOPLE AND THEIR FAMILIES HAVE HOPE, AGENCY AND THE OPPORTUNITY TO THRIVE. MAJOR PROGRAM EXPENDITURES COVER THE COSTS OF TEACHER PROFESSIONAL DEVELOPMENT, COMMUNITY ACTION PLANNING, MENTORSHIP TRAINING, YOUTH CLUB DEVELOPMENT, MEDIA PRODUCTION, MATERIALS DEVELOPMENT, AND PROJECT MONITORING AND EVALUATION. THIS WORK IMPROVES TEACHING, LEARNING, AND LIFE CHANCES FOR PEOPLE IN UNDERSERVED COMMUNITIES AND IS CREATED TO ENSURE LONGTERM SUSTAINABILITY.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061
IRS990/GrossReceiptsAmt0630278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015265
IRS990/InformationTechnologyGrp/TotalAmt015265
IRS990/InsuranceGrp/ManagementAndGeneralAmt044142
IRS990/InsuranceGrp/TotalAmt044142
IRS990/InvestmentIncomeGrp/ExclusionAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01112866
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024251
IRS990/LandBldgEquipCostOrOtherBssAmt092823
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND PEOPLE IN NEED AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258300
IRS990/NetAssetsOrFundBalancesBOYAmt05292733
IRS990/NetAssetsOrFundBalancesEOYAmt02909130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05146870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02794987
IRS990/NoncashContributionsAmt010167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077089
IRS990/OccupancyGrp/ProgramServicesAmt053
IRS990/OccupancyGrp/TotalAmt077142
IRS990/OfficeExpensesGrp/FundraisingAmt0948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028847
IRS990/OfficeExpensesGrp/ProgramServicesAmt08040
IRS990/OfficeExpensesGrp/TotalAmt037835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118928
IRS990/OtherAssetsTotalGrp/EOYAmt08467
IRS990/OtherChangesInNetAssetsAmt0-1112866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057230
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt01897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013649
IRS990/OtherExpensesGrp/ProgramServicesAmt01114
IRS990/OtherExpensesGrp/ProgramServicesAmt19270
IRS990/OtherExpensesGrp/TotalAmt016660
IRS990/OtherExpensesGrp/TotalAmt19270
IRS990/OtherLiabilitiesGrp/BOYAmt058230
IRS990/OtherLiabilitiesGrp/EOYAmt022538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt02287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12287
IRS990/OtherRevenueTotalAmt08122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054912
IRS990/PayrollTaxesGrp/ProgramServicesAmt06021
IRS990/PayrollTaxesGrp/TotalAmt060939
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04498
IRS990/PensionPlanContributionsGrp/TotalAmt020816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0953469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04344
IRS990/PrincipalOfficerNm0ARIC NOBOA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030205
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA FOR SOCIAL IMPACT: IMPACT(ED) IS CURRENTLY WORKING ON NEW WAYS TO PRODUCE AND DISTRIBUTE MEDIA CONTENT FOR POSITIVE CHANGE AND EDUCATION IN LOW AND MIDDLE INCOME COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039708
IRS990/ProgSrvcAccomActy3Grp/Desc0SHAINA PROGRAM: IMPACT(ED), IN PARTNERSHIP WITH THE LEADING CREATIVE AND BEHAVIOR CHANGE COMMUNICATION PARTNERS IN SUBSAHARAN AFRICA, CREATED A WIDEREACHING AND ENTERTAINING SCRIPTED FEATURE FILM THAT BREAKS DOWN MESSAGE FATIGUE AROUND COMPLEX HEALTH ISSUES THAT CHALLENGE ADOLESCENT GIRLS AND YOUNG WOMEN IN ZIMBABWE. ROOTED IN HUMAN CENTERED DESIGN AND SURROGATE BASED BEHAVIOR CHANGE, THIS MOVIE IS BECOMING AN IMPORTANT PART OF YOUTH CULTURE IN ZIMBABWE AND ACROSS SUBSAHARAN AFRICA. INSTILLING IN YOUNG WOMEN A GROWTH MINDSET ESSENTIAL FOR HEALTH, AGENCY AND SELFEFFICACY, THIS STORY ALSO CHALLENGES HARMFUL GENDER NORMS BY DRIVING A CULTURE OF POSITIVITY MASCULINITY. THE FILM WAS LAUNCHED IN ZIMBABWE, WITH SUBSEQUENT BROADCAST, FESTIVAL AND GRASSROOTS COMMUNITY DISTRIBUTION ACROSS SUB SAHARAN AFRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL MEDIA: IMPACT(ED) PRODUCES ORIGINAL EDUCATIONAL VIDEO PROGRAMS TO ENHANCE LEARNING AND CREATE POSITIVE SOCIAL CHANGE. THE COLLABORATIVE PRODUCTION PROCESS INCORPORATES HUMAN CENTERED DESIGN AND SUBJECT MATTER EXPERTS AND IS CUSTOMIZED INTO THE APPROPRIATE LANGUAGE OR LANGUAGES AND UTILIZES SAME LANGUAGE SUBTITLING WHERE APPROPRIATE. CONTENT IS ALSO LINKED TO THE LOCAL CURRICULUM. PRODUCTION COSTS INCLUDE PRODUCERS, EDITORS, STUDIO TIME, FOOTAGE, CREWS, AUDIO PRODUCTION, NARRATORS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010425
IRS990/PYOtherExpensesAmt05437624
IRS990/PYOtherRevenueAmt028840
IRS990/PYProgramServiceRevenueAmt07736217
IRS990/PYRevenuesLessExpensesAmt0757212
IRS990/PYSalariesCompEmpBnftPaidAmt01726118
IRS990/PYTotalExpensesAmt07163742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07920954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1270737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03325205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03034491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07766422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55370
IRS990ScheduleA/PublicSupportPY170Pct00.19440
IRS990ScheduleA/PublicSupportTotal170Amt0698274
IRS990ScheduleA/SubstantialContributorsTotAmt0364101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062375
IRS990ScheduleA/TotalSupportAmt01261008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPACT(ED) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE IMPACT(ED)'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE HAS BEEN NO UNRELATED BUSINESS INCOME OR INCOME TAX EXPENSE REPORTED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. AMBERAW IS SUBJECT TO TAX LAWS OF SOUTH AFRICA AND HAD NO TAXABLE INCOME TO REPORT IN ACCORDANCE WITH SOUTH AFRICAN TAX LAWS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL ADMINISTRATION EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION REPORTED NO PENALTIES OR INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. TAX YEARS PRIOR TO 2018 FOR THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTIONS OF MARYLAND AND DELAWARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024251
IRS990ScheduleD/TotalLiabilityAmt022538
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0177113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,247,394
Liabilities
$338,264
Net assets
$2,909,130
Revenue
$630,278
Expenses
$1,901,015
Net income
-$1,270,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.42$0.78$1.23$1.61$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$1.16$1.88$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.27$1.88$0.85$1.87$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.34$2.91$0.63$1.90$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.46$5.29$7.92$7.16$0.76
2019Summary only. Only limited summary data is available for this year.$7.01$2.48$4.54$10.8$10.7$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.14$4.52$12.0$12.1$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.68$2.10$5.57$6.61$7.61$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.23$6.57$5.27$6.97$1.70
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.75$8.29$8.04$8.23$0.19
2014Summary only. Only limited summary data is available for this year.$9.76$1.27$8.49$6.84$8.94$2.09
2013Summary only. Only limited summary data is available for this year.$11.0$0.45$10.6$2.99$2.83$0.16
2012Summary only. Only limited summary data is available for this year.$10.5$0.12$10.4$0.49$2.69$2.20
2011Summary only. Only limited summary data is available for this year.$12.9$0.25$12.6$6.08$4.55$1.53
Peer Organizations

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