Civic Intelligence

Impact Futures

990EZ • Fiscal year 2014 • EIN 68-0643249

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,057

Down $1,727 (-6.4%) from 2013

Net Assets

Down

$25,057

Down $1,727 (-6.4%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$120,951

Down $38,680 (-24%) from 2013

Expenses

Down

$122,674

Down $18,230 (-13%) from 2013

Net Income

Down

-$1,723

Down $20,450 (-109%) from 2013

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

Highlighted filing

2014

Assets$25,057
Liabilities$0
Net Assets$25,057

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

2014

Revenue$120,951
Expenses$122,674
Net Income-$1,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$120,951
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 AS WELL AS INFORMING THE PUBLIC ABOUT DANGEROUS SYNTHETIC DRUGS SUCH AS K2-$42,928
ATTEND CADCA NATIONAL LEADERSHIP FORUM IN WASHINGTON DC (COMMUNITY ANTI-DRUG COALITIONS OF AMERICA)-$21,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVIZA MATTHEWSProject DireFT$52,000-$52,000
SONJI ALEXANDERChair-$0--
MARIAH BAILEYTreasurer-$0--
DARRYL HERSEYExecutive Bo-$0--
RHONDA SHERWOODSecretary-$0--
ANNE JONESExecutive Bo-$0--
LINDA WILLIAMSVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Impact Futures
EIN
68-0643249
Phone
8063507623
Address
600 S TYLER LOBBY BOX 12016, AMARILLO, TX 79101

Signing Officer

Name
Sonji Alexander
Title
Chair
Phone
8063507623
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Lovelady Christy Associates
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
Mark a Christy
Phone
8063734884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/awareness 4,614 membership 300 office supplies 2,967 operational supplies 1,736 telephone 2,524 quickbooks fee 56 insurance 225 travel 15,825 conferences & meetings 3,416 teen events 1,788 non-investment depreciation 1,969 total 35,420

Form 990-ez, Part II, Line 24

10,043 10,043 less accumulated depreciation 1,097 3,066 total 8,946 6,977

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 as well as informing the public about dangerous synthetic drugs such as k2

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJI ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIAH BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL HERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAVIZA MATTHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROJECT DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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/PrintingPublicationsPostageAmt01007
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/AWARENESS 4,614 MEMBERSHIP 300 OFFICE SUPPLIES 2,967 OPERATIONAL SUPPLIES 1,736 TELEPHONE 2,524 QUICKBOOKS FEE 56 INSURANCE 225 TRAVEL 15,825 CONFERENCES & MEETINGS 3,416 TEEN EVENTS 1,788 NON-INVESTMENT DEPRECIATION 1,969 TOTAL 35,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,043 10,043 LESS ACCUMULATED DEPRECIATION 1,097 3,066 TOTAL 8,946 6,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3COORDINATING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJI ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063507623
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT FUTURES
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0680643249
ReturnHeader/Filer/PhoneNum08063507623
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S TYLER LOBBY BOX 12016
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELADY CHRISTY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063734884
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CHRISTY
ReturnHeader/ReturnTs02015-06-19T09:35:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings