Civic Intelligence

Nica Impact

990 • Fiscal year 2013 • EIN 54-2099272

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

8408 NE 59th Circle98662

(360) 695-0065

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$276,404

Up $18,790 (+7.3%) from 2012

Net Assets

Up

$274,404

Up $16,790 (+6.5%) from 2012

Liabilities

Up

$2,000

Up $2,000 from 2012

Revenue

$77,061

No earlier filing loaded for comparison.

Expenses

Up

$60,270

Up $17,839 (+42%) from 2012

Net Income

$16,791

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.

$600K$400K$200K$0Assets 2011: $240,067Liabilities 2011: $234Net Assets 2011: $239,8332011Assets 2012: $257,614Liabilities 2012: $0Net Assets 2012: $257,6142012Assets 2013: $276,404Liabilities 2013: $2,000Net Assets 2013: $274,4042013Assets 2014: $276,482Liabilities 2014: $0Net Assets 2014: $276,4822014Assets 2015: $299,814Liabilities 2015: $0Net Assets 2015: $299,8142015Assets 2016: $310,922Liabilities 2016: $0Net Assets 2016: $310,9222016Assets 2017: $340,503Liabilities 2017: $0Net Assets 2017: $340,5032017Assets 2018: $420,174Liabilities 2018: $0Net Assets 2018: $420,1742018Assets 2019: $441,300Net Assets 2019: $441,3002019Assets 2020: $437,716Net Assets 2020: $437,7162020Assets 2021: $451,513Net Assets 2021: $451,5132021Assets 2022: $474,719Net Assets 2022: $474,7192022Assets 2023: $483,650Liabilities 2023: $02023Assets 2024: $513,981Liabilities 2024: $0Net Assets 2024: $513,9812024

Highlighted filing

2013

Assets$276,404
Liabilities$2,000
Net Assets$274,404

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $114,491Expenses 2011: $38,953Net Income 2011: $75,5382011Expenses 2012: $42,4312012Revenue 2013: $77,061Expenses 2013: $60,270Net Income 2013: $16,7912013Revenue 2014: $83,245Expenses 2014: $81,167Net Income 2014: $2,0782014Revenue 2015: $79,303Expenses 2015: $55,971Net Income 2015: $23,3322015Revenue 2016: $69,328Expenses 2016: $58,220Net Income 2016: $11,1082016Revenue 2017: $86,536Expenses 2017: $56,955Net Income 2017: $29,5812017Revenue 2018: $141,356Expenses 2018: $61,685Net Income 2018: $79,6712018Revenue 2019: $96,811Expenses 2019: $75,685Net Income 2019: $21,1262019Revenue 2020: $58,404Expenses 2020: $61,988Net Income 2020: -$3,5842020Revenue 2021: $74,900Expenses 2021: $61,103Net Income 2021: $13,7972021Revenue 2022: $76,300Expenses 2022: $53,094Net Income 2022: $23,2062022Revenue 2023: $72,600Expenses 2023: $63,669Net Income 2023: $8,9312023Revenue 2024: $76,050Expenses 2024: $45,719Net Income 2024: $30,3312024

Highlighted filing

2013

Revenue$77,061
Expenses$60,270
Net Income$16,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$77,061
Mission and Program Overview

Mission

Nica impact is organized exclusively for charitable, scientific and educational purposes, more specifically to provide donations and/or technical support for the establishment of children's homes, schools, community buildings and projects and religious facilities in nicaragua. Additionally, we operate facilities that support the education and care of young adults, assist in humanitarian programs such as but not limited to feeding, health care, education, and vocational training programs and provide direct care to the poor and underprivileged(education, medical, food and housing).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,951$181,027▲ $28,076
Cash and Non-Interest-Bearing Accounts$104,363$95,377▼ $8,986
Prepaid Expenses and Deferred Charges$300--
Total Assets$257,614$276,404▲ $18,790
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$257,614$272,404▲ $14,790
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$257,614$274,404▲ $16,790
Total Liabilities and Net Assets / Fund Balance$257,614$276,404▲ $18,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,027-$101,027
Land$80,000-$80,000
Other Land Buildings-$2,086$2,086
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$77,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,061
Change in Net Assets
$16,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,796
Grants and Similar Amounts Paid$12,774
Salaries, Compensation, and Employee Benefits$8,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,948--$34,948
Foreign Grants$12,774--$12,774
Other Salaries and Wages$8,700--$8,700
Fees for Services Accounting-$1,850-$1,850
Information Technology-$748-$748
Office Expenses-$95-$95
Other Expenses$12--$12
Total Functional Expenses$57,577$2,693$0$60,270
International Activity

International Summary

Spending
$239,412

International Compliance

Foreign grant records maintained
No
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
Central AmericaOrphanage SupportDeveloping Buildings--$239,412
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
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, Page 6, Part VI, Line 11B

The treasurer reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Information posted on guidestar.org

Filing and Contact Details

Filer

EIN
54-2099272
Phone
3606950065

Signing Officer

Name
David Wang
Title
Treasurer
Phone
3606950065
Signed
2014-06-20

Organization Details

Principal Officer
David Jason Wang
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Rustin P Brewer CPA
Phone
3606950065
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nica impact is organized exclusively for charitable, scientific and educational purposes, more specifically to provide donations and/or technical support for the establishment of children's homes, schools, community buildings and projects and religious facilities in nicaragua. Additionally, we operate facilities that support the education and care of young adults, assist in humanitarian programs such as but not limited to feeding, health care, education, and vocational training programs and provide direct care to the poor and underprivileged(education, medical, food and housing).

Form 990, Page 2, Part III, Line 4D

Provided schooling and care for poor children in jinotepe, nicaragua.

Form 990, Part V, Line 4B

NICARAGUA

Form 990, Part IX, Line 11G

Activities 96 0 0 clothes 38 0 0 el trillo expense 7,166 0 0 electricity 842 0 0 employee expenses 3,086 0 0 food 1,667 0 0 furnishings 21 0 0 homes - other expense 9,486 0 0 house supplies 44 0 0 internet homes 253 0 0 medicine 17 0 0 personal articles 50 0 0 propane gas 88 0 0 rent 7,800 0 0 rental maintenance 6 0 0 school expenses 881 0 0 telephone 10 0 0 transportation exp 1,457 0 0 trash service 0 0 0 tuition 1,691 0 0 water 249 0 0

Raw XML Appendix329 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/OtherLandBuildingsGrp/DepreciationAmt02086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0239412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPING BUILDINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012420
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS, CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILD BRIDGES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0239412
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 58,384 181,028
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0239412
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICA IMPACT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PROVIDE DONATIONS AND/OR TECHNICAL SUPPORT FOR THE ESTABLISHMENT OF CHILDREN'S HOMES, SCHOOLS, COMMUNITY BUILDINGS AND PROJECTS AND RELIGIOUS FACILITIES IN NICARAGUA. ADDITIONALLY, WE OPERATE FACILITIES THAT SUPPORT THE EDUCATION AND CARE OF YOUNG ADULTS, ASSIST IN HUMANITARIAN PROGRAMS SUCH AS BUT NOT LIMITED TO FEEDING, HEALTH CARE, EDUCATION, AND VOCATIONAL TRAINING PROGRAMS AND PROVIDE DIRECT CARE TO THE POOR AND UNDERPRIVILEGED(EDUCATION, MEDICAL, FOOD AND HOUSING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED SCHOOLING AND CARE FOR POOR CHILDREN IN JINOTEPE, NICARAGUA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NICARAGUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION POSTED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITIES 96 0 0 CLOTHES 38 0 0 EL TRILLO EXPENSE 7,166 0 0 ELECTRICITY 842 0 0 EMPLOYEE EXPENSES 3,086 0 0 FOOD 1,667 0 0 FURNISHINGS 21 0 0 HOMES - OTHER EXPENSE 9,486 0 0 HOUSE SUPPLIES 44 0 0 INTERNET HOMES 253 0 0 MEDICINE 17 0 0 PERSONAL ARTICLES 50 0 0 PROPANE GAS 88 0 0 RENT 7,800 0 0 RENTAL MAINTENANCE 6 0 0 SCHOOL EXPENSES 881 0 0 TELEPHONE 10 0 0 TRANSPORTATION EXP 1,457 0 0 TRASH SERVICE 0 0 0 TUITION 1,691 0 0 WATER 249 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257614
IRS990/TotalAssetsEOYAmt0276404
IRS990/TotalAssetsGrp/BOYAmt0257614
IRS990/TotalAssetsGrp/EOYAmt0276404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057577
IRS990/TotalFunctionalExpensesGrp/TotalAmt060270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274404
IRS990/TotalOtherProgSrvcExpenseAmt01155
IRS990/TotalProgramServiceExpensesAmt057577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://NICAIMPACT.BLOGSPOT.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606950065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10NICA IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0NICA
ReturnHeader/Filer/EIN0542099272
ReturnHeader/Filer/PhoneNum03606950065
ReturnHeader/Filer/USAddress/AddressLine108408 NE 59TH CIRCLE
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911190182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098666
ReturnHeader/PreparerPersonGrp/PhoneNum03606950065
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTIN P BREWER CPA
ReturnHeader/ReturnTs02014-06-25T18:00:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.76$0.46$0.30
2023Summary only. Only limited summary data is available for this year.$4.84$0.00$0.73$0.64$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.75$0.76$0.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$4.52$0.75$0.61$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.38$0.58$0.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.41$0.97$0.76$0.21
2018Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$1.41$0.62$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.87$0.57$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.69$0.58$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.79$0.56$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.77$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.42
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$1.14$0.39$0.76