Civic Intelligence

Impact Resource and Development

990EZ • Fiscal year 2021 • EIN 58-2319039

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profilewww.irdonline.org
PO Box 484Springville, AL 35146

(417) 861-1252

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,621

Down $13,523 (-38%) from 2020

Net Assets

Down

$21,621

Down $13,523 (-38%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$35,850

Down $14,650 (-29%) from 2020

Expenses

Up

$42,608

Up $18,853 (+79%) from 2020

Net Income

Down

-$6,758

Down $33,503 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2011: $10,097Liabilities 2011: $0Net Assets 2011: $10,0972011Assets 2012: $7,993Liabilities 2012: $0Net Assets 2012: $7,9932012Assets 2013: $1,028Liabilities 2013: $0Net Assets 2013: $1,0282013Assets 2014: $859Liabilities 2014: $0Net Assets 2014: $8592014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $35,144Net Assets 2020: $35,1442020Assets 2021: $21,621Liabilities 2021: $0Net Assets 2021: $21,6212021Assets 2022: $36,367Liabilities 2022: $0Net Assets 2022: $36,3672022Assets 2023: $36,350Liabilities 2023: $0Net Assets 2023: $36,3502023Assets 2024: $52,848Liabilities 2024: $0Net Assets 2024: $52,8482024

Highlighted filing

2021

Assets$21,621
Liabilities$0
Net Assets$21,621
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,520Expenses 2011: $72,948Net Income 2011: $44,5722011Revenue 2012: $247,025Expenses 2012: $100,486Net Income 2012: $146,5392012Revenue 2013: $51,500Expenses 2013: $69,190Net Income 2013: -$17,6902013Revenue 2014: $47,680Expenses 2014: $43,198Net Income 2014: $4,4822014Revenue 2015: $31,590Expenses 2015: $28,757Net Income 2015: $2,8332015Revenue 2016: $131,224Expenses 2016: $49,918Net Income 2016: $81,3062016Revenue 2017: $33,165Expenses 2017: $32,412Net Income 2017: $7532017Revenue 2018: $63,848Expenses 2018: $55,984Net Income 2018: $7,8642018Revenue 2019: $25,925Expenses 2019: $15,370Net Income 2019: $10,5552019Revenue 2020: $50,500Expenses 2020: $23,755Net Income 2020: $26,7452020Revenue 2021: $35,850Expenses 2021: $42,608Net Income 2021: -$6,7582021Revenue 2022: $80,155Expenses 2022: $65,409Net Income 2022: $14,7462022Revenue 2023: $60,762Expenses 2023: $60,779Net Income 2023: -$172023Revenue 2024: $65,046Expenses 2024: $48,548Net Income 2024: $16,4982024

Highlighted filing

2021

Revenue$35,850
Expenses$42,608
Net Income-$6,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$35,850
Mission and Program Overview

Mission

The organizations primary purpose is to promte religious instruction and evangelistic outreach

IRD's primary mission and function is to promote religious instruction and evangelistic outreach.

Program Services

DescriptionGrantsExpenses
Consults with church leadership through the process of discovery and analysis of processes that results in recommendations and provides accountability to help the ministry expand its reach and impact. Consults with non-profit organizations regarding fundraising and donor management. Consults with religious schools regarding fundraising, donor management and sustainability.$0$42,608
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike EnnisPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Impact Resource and Development
EIN
58-2319039
Phone
4178611252
Address
PO Box 484, Springville, AL 35146

Signing Officer

Name
Mike Ennis
Title
President
Phone
4178611252
Signed
2022-10-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other general expenses”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Ennis
IRS990EZ/BooksInCareOfDetail/PhoneNum04178611252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07040
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035850
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021621
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Ennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03192
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IRD's primary mission and function is to promote religious instruction and evangelistic outreach.
IRS990EZ/PrintingPublicationsPostageAmt032376
IRS990EZ/ProgramServiceRevenueAmt035850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Consults with church leadership through the process of discovery and analysis of processes that results in recommendations and provides accountability to help the ministry expand its reach and impact. Consults with non-profit organizations regarding fundraising and donor management. Consults with religious schools regarding fundraising, donor management and sustainability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042608
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042608
IRS990EZ/TotalProgramServiceExpensesAmt042608
IRS990EZ/TotalRevenueAmt035850
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irdonline.org
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201424
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0201424
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033165
IRS990ScheduleA/Total509Grp/TotalAmt0201424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other general expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Submitted Form 8868 requesting an extension of time to file so we could figure out how to E-file since IRS is no longer accepting paper forms.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04178611252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT RESOURCE AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0582319039
ReturnHeader/Filer/PhoneNum04178611252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 484
ReturnHeader/Filer/USAddress/CityNm0Springville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035146
ReturnHeader/ReturnTs02022-10-26T13:35:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,621
Liabilities
$0
Net assets
$21,621
Revenue
$35,850
Expenses
$42,608
Net income
-$6,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.65$0.49$0.16
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.61$0.61$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.80$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.36$0.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.51$0.24$0.27
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.15$0.11
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.56$0.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.33$0.32$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.31$0.50$0.81
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.32$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.48$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.52$0.69$0.18
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.47$1.00$1.47
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.18$0.73$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits