Civic Intelligence

Impact Futures

990EZ • Fiscal year 2015 • EIN 68-0643249

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,833

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,605

Down $16,452 (-66%) from 2014

Net Assets

Down

$8,605

Down $16,452 (-66%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$107,968

Down $12,983 (-11%) from 2014

Expenses

Up

$124,420

Up $1,746 (+1.4%) from 2014

Net Income

Down

-$16,452

Down $14,729 (-855%) from 2014

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: $25,057Net Assets 2014: $25,0572014Assets 2015: $8,605Liabilities 2015: $0Net Assets 2015: $8,6052015

Highlighted filing

2015

Assets$8,605
Liabilities$0
Net Assets$8,605

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

2015

Revenue$107,968
Expenses$124,420
Net Income-$16,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$107,968
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-$51,795
ATTEND CADCA NATIONAL LEADERSHIP FORUM IN WASHINGTON DC (COMMUNITY ANTI-DRUG COALITIONS OF AMERICA)-$22,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVIZA MATTHEWSProject DirePT$36,833-$36,833
SONJI WILHELMChairPT$0--
RHONDA SHERWOODSecretaryPT$0--
ANNE JONESExecutive BoPT$0--
LINDA WILLIAMSVice ChairPT$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
Laviza Matthews
Title
Project Director
Phone
8063536880
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lovelady Christy Associates Pllc
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 14,705 internet 170 office supplies 2,635 operational supplies 1,505 telephone 1,779 quickbooks fee 51 travel 14,260 conferences & meetings 5,486 teen events 3,104 non-investment depreciation 2,082 total 45,777

Form 990-ez, Part II, Line 24

10,043 13,594 less accumulated depreciation 3,066 5,148 total 6,977 8,446

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 Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08063507623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08101 TARTER 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08605
IRS990EZ/GrossReceiptsAmt0107968
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08605
IRS990EZ/OccupancyRentUtltsAndMaintAmt06456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt436833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJI WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAVIZA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROJECT DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08446
IRS990EZ/OtherExpensesTotalAmt045777
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/PrintingPublicationsPostageAmt0323
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 AS WELL AS INFORMING THE PUBLIC ABOUT DANGEROUS SYNTHETIC DRUGS SUCH AS K2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124420
IRS990EZ/TotalProgramServiceExpensesAmt074645
IRS990EZ/TotalRevenueAmt0107968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMPACTFUTURES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0561411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561411
IRS990ScheduleA/TotalSupportAmt0561411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/AWARENESS 14,705 INTERNET 170 OFFICE SUPPLIES 2,635 OPERATIONAL SUPPLIES 1,505 TELEPHONE 1,779 QUICKBOOKS FEE 51 TRAVEL 14,260 CONFERENCES & MEETINGS 5,486 TEEN EVENTS 3,104 NON-INVESTMENT DEPRECIATION 2,082 TOTAL 45,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,043 13,594 LESS ACCUMULATED DEPRECIATION 3,066 5,148 TOTAL 6,977 8,446
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVIZA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063536880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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 PLLC
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/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CHRISTY
ReturnHeader/ReturnTs02016-05-17T08:10:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings