Civic Intelligence

Impact Futures

990EZ • Fiscal year 2011 • EIN 68-0643249

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$2,012

Flat from 2011

Net Assets

-$463

No earlier filing loaded for comparison.

Liabilities

Flat

$2,475

Flat from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Flat

$32,655

Flat from 2011

Expenses

Flat

$54,361

Flat from 2011

Net Income

Flat

-$21,706

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $113,775Liabilities 2010: $532Net Assets 2010: $113,2432010Assets 2011: $2,012Liabilities 2011: $2,475Net Assets 2011: -$4632011Assets 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

2011

Assets$2,012
Liabilities$2,475
Net Assets-$463
Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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 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

2011

Revenue$32,655
Expenses$54,361
Net Income-$21,706
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
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 Appendix167 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/PersonName1MELISSA CRAFTON
CompensationExplanation/Compensation/PersonName2HEMA GAJIWALA
CompensationExplanation/Compensation/PersonName3SONJI ALEXANDER
CompensationExplanation/Compensation/PersonName4SHAUNA MOORE
CompensationExplanation/Compensation/PersonName5LAVIZA MATTHEWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020630
IRS990EZ/CashSavingsAndInvestments/EOY0902
IRS990EZ/ContributionsGiftsGrantsEtc032655
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-21706
IRS990EZ/FeesAndOthPymtToIndContractors03672
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079016
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOLIE PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA CRAFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEMA GAJIWALA
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/BOY01145
IRS990EZ/OtherAssetsTotal/EOY01110
IRS990EZ/OtherExpensesTotal016287
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/PrintingPublicationsPostage0247
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/ProgramServiceExpenses08653
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124006
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028545
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0532
IRS990EZ/SumOfTotalLiabilities/EOY02475
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10808 S CROKETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079102
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEMA GAJIWALA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063536880
IRS990EZ/TotalAssets/BOY021775
IRS990EZ/TotalAssets/EOY02012
IRS990EZ/TotalExpenses054361
IRS990EZ/TotalProgramServiceExpenses032659
IRS990EZ/TotalRevenue032655
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IMPACTFUTURES.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033510
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170066165
IRS990ScheduleA/Total170/CurrentTaxYear032655
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033510
IRS990ScheduleA/Total170/Total066165
IRS990ScheduleA/TotalSupport066165
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,501 INTERNET 1,527 OFFICE SUPPLIES 1,331 OPERATIONAL SUPPLIES 40 TRAVEL 417 CONFERENCES & MEETINGS 8,236 NON-INVESTMENT DEPRECIATION 235 TOTAL 16,287
IRS990ScheduleO/GeneralExplanation/Explanation11,179 1,379 LESS ACCUMULATED DEPRECIATION 34 269 TOTAL 1,145 1,110
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE 532 2,475
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/DateSigned02012-05-09
ReturnHeader/Officer/Name0HEMA GAJIWALA
ReturnHeader/Officer/Phone08063536880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-09
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:55:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,012
Liabilities
$2,475
Net assets
-$463
Revenue
$32,655
Expenses
$54,361
Net income
-$21,706
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.33$0.54$0.22
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