Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 68-0643249 • 501(c)3 • Amarillo, TX
Profile
To provide awareness and leadership toward continuing education of professionals and community members regarding substance abuse prevention, intervention, and treatment. To strengthen existing organizations that contribute to a healthy enviornment for youth. To encourage the establishment of new organizations to fill gaps in programs and services. To assist organizations to coordinate existing resources and assets to identify and prioritize community issues and develop coalition action plans. To ensure a healthier community by building assets, stregthening protective factors and reducing risk factors in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$8,605
Down $16,452 (-66%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$8,605
Down $16,452 (-66%) from 2014
Revenue
Down$107,968
Down $12,983 (-11%) from 2014
Expenses
Up$124,420
Up $1,746 (+1.4%) from 2014
Net Income
Down-$16,452
Down $14,729 (-855%) from 2014
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide awareness and leadership toward continuing education of professionals and community members regarding substance abuse prevention, intervention, and treatment. To strengthen existing organizations that contribute to a healthy enviornment for youth. To encourage the establishment of new organizations to fill gaps in programs and services. To assist organizations to coordinate existing resources and assets to identify and prioritize community issues and develop coalition action plans. To ensure a healthier community by building assets, stregthening protective factors and reducing risk factors in the community.
| Description | Grants | Expenses |
|---|---|---|
| COORDINATING COALITION MEMBERSHIP, ADMINISTERING CONTRACTED SERVICES, COORDINATING ACTIVITIES, EVALUATING FUTURE NEEDS AND STRATEGIES, COORDINATING TOWN HALL MEETINGS, PROMOTING ALCOHOL AWARENESS MONTH AND POWERTALK 21 AS WELL AS INFORMING THE PUBLIC ABOUT DANGEROUS SYNTHETIC DRUGS SUCH AS K2 | - | $51,795 |
| ATTEND CADCA NATIONAL LEADERSHIP FORUM IN WASHINGTON DC (COMMUNITY ANTI-DRUG COALITIONS OF AMERICA) | - | $22,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAVIZA MATTHEWS | Project Dire | PT | $36,833 | - | $36,833 |
| SONJI WILHELM | Chair | PT | $0 | - | - |
| RHONDA SHERWOOD | Secretary | PT | $0 | - | - |
| ANNE JONES | Executive Bo | PT | $0 | - | - |
| LINDA WILLIAMS | Vice Chair | PT | $0 | - | - |
“Expenses advertising/awareness 14,705 internet 170 office supplies 2,635 operational supplies 1,505 telephone 1,779 quickbooks fee 51 travel 14,260 conferences & meetings 5,486 teen events 3,104 non-investment depreciation 2,082 total 45,777”
“10,043 13,594 less accumulated depreciation 3,066 5,148 total 6,977 8,446”
“To provide awareness and leadership toward continuing education of professionals and community members regarding substance abuse prevention, intervention, and treatment. To strengthen existing organizations that contribute to a healthy enviornment for youth. To encourage the establishment of new organizations to fill gaps in programs and services. To assist organizations to coordinate existing resources and assets to identify and prioritize community issues and develop coalition action plans. To ensure a healthier community by building assets, stregthening protective factors and reducing risk factors in the community.”
“Coordinating coalition membership, administering contracted services, coordinating activities, evaluating future needs and strategies, coordinating town hall meetings, promoting alcohol awareness month and powertalk 21 as well as informing the public about dangerous synthetic drugs such as k2”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAWN JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8063507623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 TARTER 501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107968 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16452 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13216 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107968 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8605 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 36833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SONJI WILHELM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA SHERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAVIZA MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROJECT DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6977 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45777 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AWARENESS AND LEADERSHIP TOWARD CONTINUING EDUCATION OF PROFESSIONALS AND COMMUNITY MEMBERS REGARDING SUBSTANCE ABUSE PREVENTION, INTERVENTION, AND TREATMENT. TO STRENGTHEN EXISTING ORGANIZATIONS THAT CONTRIBUTE TO A HEALTHY ENVIORNMENT FOR YOUTH. TO ENCOURAGE THE ESTABLISHMENT OF NEW ORGANIZATIONS TO FILL GAPS IN PROGRAMS AND SERVICES. TO ASSIST ORGANIZATIONS TO COORDINATE EXISTING RESOURCES AND ASSETS TO IDENTIFY AND PRIORITIZE COMMUNITY ISSUES AND DEVELOP COALITION ACTION PLANS. TO ENSURE A HEALTHIER COMMUNITY BY BUILDING ASSETS, STREGTHENING PROTECTIVE FACTORS AND REDUCING RISK FACTORS IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATTEND CADCA NATIONAL LEADERSHIP FORUM IN WASHINGTON DC (COMMUNITY ANTI-DRUG COALITIONS OF AMERICA) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COORDINATING COALITION MEMBERSHIP, ADMINISTERING CONTRACTED SERVICES, COORDINATING ACTIVITIES, EVALUATING FUTURE NEEDS AND STRATEGIES, COORDINATING TOWN HALL MEETINGS, PROMOTING ALCOHOL AWARENESS MONTH AND POWERTALK 21 AS WELL AS INFORMING THE PUBLIC ABOUT DANGEROUS SYNTHETIC DRUGS SUCH AS K2 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58648 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124420 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74645 |
| IRS990EZ/TotalRevenueAmt | 0 | 107968 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMPACTFUTURES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 561411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 561411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 561411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 561411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/AWARENESS 14,705 INTERNET 170 OFFICE SUPPLIES 2,635 OPERATIONAL SUPPLIES 1,505 TELEPHONE 1,779 QUICKBOOKS FEE 51 TRAVEL 14,260 CONFERENCES & MEETINGS 5,486 TEEN EVENTS 3,104 NON-INVESTMENT DEPRECIATION 2,082 TOTAL 45,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,043 13,594 LESS ACCUMULATED DEPRECIATION 3,066 5,148 TOTAL 6,977 8,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE AWARENESS AND LEADERSHIP TOWARD CONTINUING EDUCATION OF PROFESSIONALS AND COMMUNITY MEMBERS REGARDING SUBSTANCE ABUSE PREVENTION, INTERVENTION, AND TREATMENT. TO STRENGTHEN EXISTING ORGANIZATIONS THAT CONTRIBUTE TO A HEALTHY ENVIORNMENT FOR YOUTH. TO ENCOURAGE THE ESTABLISHMENT OF NEW ORGANIZATIONS TO FILL GAPS IN PROGRAMS AND SERVICES. TO ASSIST ORGANIZATIONS TO COORDINATE EXISTING RESOURCES AND ASSETS TO IDENTIFY AND PRIORITIZE COMMUNITY ISSUES AND DEVELOP COALITION ACTION PLANS. TO ENSURE A HEALTHIER COMMUNITY BY BUILDING ASSETS, STREGTHENING PROTECTIVE FACTORS AND REDUCING RISK FACTORS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COORDINATING COALITION MEMBERSHIP, ADMINISTERING CONTRACTED SERVICES, COORDINATING ACTIVITIES, EVALUATING FUTURE NEEDS AND STRATEGIES, COORDINATING TOWN HALL MEETINGS, PROMOTING ALCOHOL AWARENESS MONTH AND POWERTALK 21 AS WELL AS INFORMING THE PUBLIC ABOUT DANGEROUS SYNTHETIC DRUGS SUCH AS K2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAVIZA MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROJECT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063536880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMPACT FUTURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 680643249 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063507623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 S TYLER LOBBY BOX 12016 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752618166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVELADY CHRISTY ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 S FILLMORE ST STE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063734884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A CHRISTY |
| ReturnHeader/ReturnTs | 0 | 2016-05-17T08:10:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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