Civic Intelligence

Impact Futures a Drug Free Community Coalition

990EZ • Fiscal year 2012 • EIN 68-0643249

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

338%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

340%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$8,805

Flat from 2012

Net Assets

$8,057

No earlier filing loaded for comparison.

Liabilities

Flat

$748

Flat from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Flat

$143,587

Flat from 2012

Expenses

Flat

$135,069

Flat from 2012

Net Income

Flat

$8,518

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $748Net Assets 2012: $8,0572012Assets 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

2012

Assets$8,805
Liabilities$748
Net Assets$8,057
Open 2012 Filing

Operations Trend

Revenue Growth98th 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 2012: $143,587Expenses 2012: $135,069Net Income 2012: $8,5182012Revenue 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

2012

Revenue$143,587
Expenses$135,069
Net Income$8,518
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
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 Appendix146 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/BOY0904
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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/BOY01110
IRS990EZ/OtherAssetsTotal/EOY0875
IRS990EZ/OtherExpensesTotal043382
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. TO ENSURE A HEALTHIER COMMUNITY BY BUILDING ASSETS, STREGTHENING PROTECTIVE FACTORS AND REDUCING RISK FACTORS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage02475
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/ProgramServiceExpenses016311
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses158555
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063935
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02475
IRS990EZ/SumOfTotalLiabilities/EOY0748
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079102
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063536880
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IRS990EZ/TotalExpenses0135069
IRS990EZ/TotalProgramServiceExpenses074866
IRS990EZ/TotalRevenue0143587
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IMPACTFUTURES.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033510
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209752
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700209752
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033510
IRS990ScheduleA/Total170/Total0209752
IRS990ScheduleA/TotalSupport0209752
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING/AWARENESS 18,607 INTERNET 2,170 MEMBERSHIP 400 OFFICE SUPPLIES 3,296 OPERATIONAL SUPPLIES 1,822 TELEPHONE 356 BOOKS AND SUBSCRIPTIONS 185 TRAVEL 12,821 CONFERENCES & MEETINGS 100 TEEN EVENTS 3,390 NON-INVESTMENT DEPRECIATION 235 TOTAL 43,382
IRS990ScheduleO/GeneralExplanation/Explanation11,379 1,379 LESS ACCUMULATED DEPRECIATION 269 504 TOTAL 1,110 875
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE 2,475 509 IRS INSTALLMENT AGREEMENT 0 239
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. TO ENSURE A HEALTHIER COMMUNITY BY BUILDING ASSETS, STREGTHENING PROTECTIVE FACTORS AND REDUCING RISK FACTORS IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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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
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:42:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,805
Liabilities
$748
Net assets
$8,057
Revenue
$143,587
Expenses
$135,069
Net income
$8,518
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.44$1.35$0.09
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