Civic Intelligence

Life Impact Inc

990 • Fiscal year 2014 • EIN 65-0706511

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.lifeimpactinc.org
14040 NW 7th AvenueMiami, FL 33168

(305) 953-5433

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$58,373

Down $24,194 (-29%) from 2013

Net Assets

Down

$34,955

Down $33,425 (-49%) from 2013

Liabilities

Up

$23,418

Up $9,231 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$193,509

Down $80,153 (-29%) from 2013

Expenses

Down

$226,146

Down $1,010 (-0.4%) from 2013

Net Income

Down

-$32,637

Down $79,143 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2010: $92,397Liabilities 2010: $33,647Net Assets 2010: $58,7502010Assets 2011: $77,496Liabilities 2011: $32,961Net Assets 2011: $44,5352011Assets 2012: $75,870Liabilities 2012: $48,611Net Assets 2012: $27,2592012Assets 2013: $82,567Liabilities 2013: $14,187Net Assets 2013: $68,3802013Assets 2014: $58,373Liabilities 2014: $23,418Net Assets 2014: $34,9552014Assets 2015: $84,839Liabilities 2015: $4,909Net Assets 2015: $79,9302015

Highlighted filing

2014

Assets$58,373
Liabilities$23,418
Net Assets$34,955
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $189,414Expenses 2010: $181,910Net Income 2010: $7,5042010Revenue 2011: $176,751Expenses 2011: $210,860Net Income 2011: -$34,1092011Revenue 2012: $173,551Expenses 2012: $189,720Net Income 2012: -$16,1692012Revenue 2013: $273,662Expenses 2013: $227,156Net Income 2013: $46,5062013Revenue 2014: $193,509Expenses 2014: $226,146Net Income 2014: -$32,6372014Revenue 2015: $210,324Expenses 2015: $165,110Net Income 2015: $45,2142015

Highlighted filing

2014

Revenue$193,509
Expenses$226,146
Net Income-$32,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$193,509
Mission and Program Overview

Mission

Improves their community through a variety of services.

Life Impact, Inc., improves their community through a variety of services and programs which include parenting classes, after school programs, summer academic and social camps, counseling, and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,506$27,952▼ $12,554
Savings and Temporary Cash Investments$33,163$23,204▼ $9,959
Cash and Non-Interest-Bearing Accounts$8,898$7,217▼ $1,681
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$82,567$58,373▼ $24,194
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,187$23,418▲ $9,231
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,187$23,418▲ $9,231
Net Assets / Fund Balance
Unrestricted Net Assets$68,380$34,955▼ $33,425
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$68,380$34,955▼ $33,425
Total Liabilities and Net Assets / Fund Balance$82,567$58,373▼ $24,194
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nigel HundyBoard President
Joyce Dooley-RodriguezBoard Vice-President
Madeline HundyBoard Secretary
Sandra SearcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,783
Program Service Revenue
$163,205
Investment Income
$10
Other Revenue
$3,511
All Other Contributions
$26,783
Change in Net Assets
$-32,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,757
Salaries, Compensation, and Employee Benefits$1,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,763$57,144$0$154,907
Office Expenses-$35,107-$35,107
All Other Expenses-$9,356$0$9,356
Information Technology-$5,129-$5,129
Other Employee Benefits$0$1,389$0$1,389
Conferences and Meetings-$1,194-$1,194
Other Expenses$0$864$0$864
Interest-$520-$520
Advertising$0$75$0$75
Fees for Services Accounting$0$35$0$35
Total Functional Expenses$97,763$128,383$0$226,146
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Part VI, Section A, Line 2

“The President and Secretary are married”

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

“Copies of the form are made available to the officers to review at their leisure. Questions are discussed as they arise.”

Form 990, Part VI, Section C, Line 19

“If a person requests to see Form 990, they are either mailed a copy or invited to come to the office to review it.”

Filing and Contact Details

Filer

Filer Name
Life Impact Inc
EIN
65-0706511
Phone
3059535433
Address
14040 NW 7th Avenue, Miami, FL 33168

Signing Officer

Name
Sandy Searcy
Title
Treasurer
Phone
3059535433
Signed
2015-04-30

Organization Details

Principal Officer
Nigel Hundy
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Costs associated with running the programs through Life Impact”

Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0LIST Camp: Agency improved scores for children in both after school and summer camp. These scores include academic improvement, reading, physical fitness, and life skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068130
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen Camp: Agency improved scores for children in both afterschool and summer camp. These scores include academic improvement, reading, physical fitness, and life skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pathways: Students were taught life skills and engaged in community service events throughout the year
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0275
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02125
IRS990/PYContributionsGrantsAmt0123836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0225031
IRS990/PYOtherRevenueAmt012430
IRS990/PYProgramServiceRevenueAmt0137382
IRS990/PYRevenuesLessExpensesAmt046506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273662
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32637
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082697
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99957
IRS990ScheduleA/PublicSupportPY170Pct00.99956
IRS990ScheduleA/PublicSupportTotal170Amt0395647
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395647
IRS990ScheduleA/TotalSupportAmt0395817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0170
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Secretary are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the form are made available to the officers to review at their leisure. Questions are discussed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a person requests to see Form 990, they are either mailed a copy or invited to come to the office to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costs associated with running the programs through Life Impact
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,373
Liabilities
$23,418
Net assets
$34,955
Revenue
$193,509
Expenses
$226,146
Net income
-$32,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$2.10$1.65$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.94$2.26$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.68$2.74$2.27$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.27$1.74$1.90$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.33$0.45$1.77$2.11$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.34$0.59$1.89$1.82$0.08