Civic Intelligence

Impact Futures

990EZ • Fiscal year 2010 • EIN 68-0643249

Jan 01, 2010 to Dec 31, 2010 • Filed on Dec 20, 2011

Organization ProfileWWW.IMPACTFUTURES.ORG
P O Box 3002579120-0025
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets50th percentile

Assets

$113,775

No earlier filing loaded for comparison.

Net Assets

$113,243

No earlier filing loaded for comparison.

Liabilities

$532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

$125,510

No earlier filing loaded for comparison.

Expenses

$12,267

No earlier filing loaded for comparison.

Net Income

$113,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $113,775Liabilities 2010: $532Net Assets 2010: $113,2432010Assets 2011: $2,012Liabilities 2011: $2,4752011Assets 2012: $8,805Liabilities 2012: $7482012Assets 2013: $26,784Net Assets 2013: $26,7842013Assets 2014: $25,057Net Assets 2014: $25,0572014Assets 2015: $8,605Net Assets 2015: $8,6052015

Highlighted filing

2010

Assets$113,775
Liabilities$532
Net Assets$113,243
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $125,510Expenses 2010: $12,267Net Income 2010: $113,2432010Revenue 2011: $32,655Expenses 2011: $54,361Net Income 2011: -$21,7062011Revenue 2012: $143,587Expenses 2012: $135,069Net Income 2012: $8,5182012Revenue 2013: $159,631Expenses 2013: $140,904Net Income 2013: $18,7272013Revenue 2014: $120,951Expenses 2014: $122,674Net Income 2014: -$1,7232014Revenue 2015: $107,968Expenses 2015: $124,420Net Income 2015: -$16,4522015

Highlighted filing

2010

Revenue$125,510
Expenses$12,267
Net Income$113,243
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Dec 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
68-0643249
Raw XML Appendix162 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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CompensationExplanation/Compensation/PersonName0JOLIE PERSON
CompensationExplanation/Compensation/PersonName1MELISSA CRAFTON
CompensationExplanation/Compensation/PersonName2HEMA GAJIWALA
CompensationExplanation/Compensation/PersonName3SONJI ALEXANDER
CompensationExplanation/Compensation/PersonName4SHAUNA MOORE
CompensationExplanation/Compensation/PersonName5LAVIZA MATTHEWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079016
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279102
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SONJI ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAUNA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAVIZA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PROJECT DIRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY093145
IRS990EZ/OtherExpensesTotal04393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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 PRIORTIZE COMMUNITY ISSUES AND DEVELOP COALITION ACTION PLANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ATTEND CADCA NATIONAL LEADERSHIP FORUM IN WASHINGTON DC (COMMUNITY ANTI-DRUG COALITIONS OF AMERICA)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COORDINATING COALITION MEMBERSHIP, ADMINISTERING CONTRACTED SERVICES, COORDINATING ACTIVITIES, EVALUATING FUTURE NEEDS AND STRATEGIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03986
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14056
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04589
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/EOY0532
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10808 S CROCKETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079102
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063536880
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0113775
IRS990EZ/TotalExpenses012267
IRS990EZ/TotalProgramServiceExpenses08042
IRS990EZ/TotalRevenue0125510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0IMPACTFUTURES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700125000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125000
IRS990ScheduleA/Total170/Total0125000
IRS990ScheduleA/TotalSupport0125000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 85 322 3,986 TOTAL 4,393
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 0 92,000 PRINTER & FAX 0 271 LESS ACCUMULATED DEPRECIATION 0 9 COMPUTER 0 699 LESS ACCUMULATED DEPRECIATION 0 23 TABLE & CHAIRS 0 130 LESS ACCUMULATED DEPRECIATION 0 2 FILING CABINETS 0 30 PHONES FOR OFFICE 0 49 TOTAL 0 93,145
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE 0 532
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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 PRIORTIZE COMMUNITY ISSUES AND DEVELOP COALITION ACTION PLANS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680643249
ReturnHeader/Filer/Name/BusinessNameLine10IMPACT FUTURES
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone08063536880
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 30025
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0791200025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-20
ReturnHeader/Officer/Name0HEMA GAJIWALA
ReturnHeader/Officer/Phone08063536880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOVELADY CHRISTY ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079101
ReturnHeader/Preparer/Name0MARK A CHRISTY
ReturnHeader/Preparer/Phone08063734884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-21T14:13:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,775
Liabilities
$532
Net assets
$113,243
Revenue
$125,510
Expenses
$12,267
Net income
$113,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.08$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.21$1.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.60$1.41$0.19
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$1.44$1.35$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.33$0.54$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$1.26$0.12$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits