Civic Intelligence

Impact Futures

990EZ • Fiscal year 2013 • EIN 68-0643249

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

600 S Tyler Lobby Box 12016Amarillo, TX 79101

(806) 350-7623

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$49,917

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

204%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,784

Up $17,979 (+204%) from 2012

Net Assets

$26,784

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $748 (-100%) from 2012

Revenue

Up

$159,631

Up $16,044 (+11%) from 2012

Expenses

Up

$140,904

Up $5,835 (+4.3%) from 2012

Net Income

Up

$18,727

Up $10,209 (+120%) from 2012

Historical Trend

Balance Sheet Trend

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: $26,784Liabilities 2013: $0Net Assets 2013: $26,7842013Assets 2014: $25,057Net Assets 2014: $25,0572014Assets 2015: $8,605Net Assets 2015: $8,6052015

Highlighted filing

2013

Assets$26,784
Liabilities$0
Net Assets$26,784

Operations Trend

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

2013

Revenue$159,631
Expenses$140,904
Net Income$18,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$159,631
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.

Program Services

DescriptionGrantsExpenses
COORDINATING COALITION MEMBERSHIP, ADMINISTERING CONTRACTED SERVICES, COORDINATING ACTIVITIES, EVALUATING FUTURE NEEDS AND STRATEGIES, COORDINATING TOWN HALL MEETINGS, PROMOTING ALCOHOL AWARENESS MONTH AND POWERTALK 21-$46,277
ATTEND CADCA NATIONAL LEADERSHIP FORUM IN WASHINGTON DC (COMMUNITY ANTI-DRUG COALITIONS OF AMERICA)-$31,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVIZA MATTHEWSProject DireFT$49,917-$49,917
SONJI ALEXANDERChair-$0--
WENDY VE DEN BOOGARDVice-Chair-$0--
DAWN JOHNSONTreasurer-$0--
RHONDA SHERWOODSecretary-$0--
MELISSA CRAFTONExecutive Bo-$0--
Filing and Contact Details

Filer

EIN
68-0643249
Phone
8063507623

Signing Officer

Name
Sonji Alexander
Title
Chair
Phone
8063507623
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Mark a Christy
Phone
8063734884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/awareness 13,240 office supplies 2,542 operational supplies 280 telephone 2,631 books and subscriptions 232 quickbooks fee 9 travel 21,062 conferences & meetings 1,050 teen events 2,967 non-investment depreciation 593 total 44,606

Form 990-ez, Part II, Line 24

1,379 10,043 less accumulated depreciation 504 1,097 total 875 8,946

Form 990-ez, Part II, Line 26

Payroll tax payable 509 0 irs installment agreement 239 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 29

Coordinating coalition membership, administering contracted services, coordinating activities, evaluating future needs and strategies, coordinating town hall meetings, promoting alcohol awareness month and powertalk 21

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SONJI ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1WENDY VE DEN BOOGARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAWN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3RHONDA SHERWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4MELISSA CRAFTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAVIZA MATTHEWS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08063507623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108101 TARTER 501
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018727
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08057
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt549917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJI ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY VE DEN BOOGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA CRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAVIZA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROJECT DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08946
IRS990EZ/OtherExpensesTotalAmt044606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTEND CADCA NATIONAL LEADERSHIP FORUM IN WASHINGTON DC (COMMUNITY ANTI-DRUG COALITIONS OF AMERICA)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATING COALITION MEMBERSHIP, ADMINISTERING CONTRACTED SERVICES, COORDINATING ACTIVITIES, EVALUATING FUTURE NEEDS AND STRATEGIES, COORDINATING TOWN HALL MEETINGS, PROMOTING ALCOHOL AWARENESS MONTH AND POWERTALK 21
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140904
IRS990EZ/TotalProgramServiceExpensesAmt077346
IRS990EZ/TotalRevenueAmt0159631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMPACTFUTURES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0366002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366002
IRS990ScheduleA/TotalSupportAmt0366002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/AWARENESS 13,240 OFFICE SUPPLIES 2,542 OPERATIONAL SUPPLIES 280 TELEPHONE 2,631 BOOKS AND SUBSCRIPTIONS 232 QUICKBOOKS FEE 9 TRAVEL 21,062 CONFERENCES & MEETINGS 1,050 TEEN EVENTS 2,967 NON-INVESTMENT DEPRECIATION 593 TOTAL 44,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,379 10,043 LESS ACCUMULATED DEPRECIATION 504 1,097 TOTAL 875 8,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 509 0 IRS INSTALLMENT AGREEMENT 239 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4COORDINATING COALITION MEMBERSHIP, ADMINISTERING CONTRACTED SERVICES, COORDINATING ACTIVITIES, EVALUATING FUTURE NEEDS AND STRATEGIES, COORDINATING TOWN HALL MEETINGS, PROMOTING ALCOHOL AWARENESS MONTH AND POWERTALK 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJI ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063507623
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPACT FUTURES
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0680643249
ReturnHeader/Filer/PhoneNum08063507623
ReturnHeader/Filer/USAddress/AddressLine10600 S TYLER LOBBY BOX 12016
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOVELADY CHRISTY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063734884
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CHRISTY
ReturnHeader/ReturnTs02014-03-19T12:25:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits