Civic Intelligence

Impact Ministries Inc

990EZ • Fiscal year 2012 • EIN 77-0609118

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 47257601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.97x

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

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% 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

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$100,374

Down $2,424 (-2.4%) from 2011

Net Assets

Up

$64,677

Up $2,535 (+4.1%) from 2011

Liabilities

Down

$35,697

Down $4,959 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Down

$36,880

Down $476 (-1.3%) from 2011

Expenses

Up

$34,345

Up $2,090 (+6.5%) from 2011

Net Income

Down

$2,535

Down $2,566 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $103,289Liabilities 2010: $46,248Net Assets 2010: $57,0412010Assets 2011: $102,798Liabilities 2011: $40,656Net Assets 2011: $62,1422011Assets 2012: $100,374Liabilities 2012: $35,697Net Assets 2012: $64,6772012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$100,374
Liabilities$35,697
Net Assets$64,677
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50K-$100KRevenue 2010: $38,791Expenses 2010: $34,974Net Income 2010: $3,8172010Revenue 2011: $37,356Expenses 2011: $32,255Net Income 2011: $5,1012011Revenue 2012: $36,880Expenses 2012: $34,345Net Income 2012: $2,5352012Revenue 2013: -$37,995Expenses 2013: $26,682Net Income 2013: -$64,6772013

Highlighted filing

2012

Revenue$36,880
Expenses$34,345
Net Income$2,535
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Recreational Activities

Filing and Contact Details

Filer

EIN
77-0609118
Raw XML Appendix202 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016353
IRS990EZ/CashSavingsAndInvestments/EOY016263
IRS990EZ/ContributionsGiftsGrantsEtc019613
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts036880
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY083433
IRS990EZ/LandAndBuildings/EOY082072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062142
IRS990EZ/NetAssetsOrFundBalancesBOY062142
IRS990EZ/NetAssetsOrFundBalances/EOY064677
IRS990EZ/NetAssetsOrFundBalancesEOY064677
IRS990EZ/OccupancyRentUtilitiesAndMaint05197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition313.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Curtis Hamre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donavon Glerup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eric Stroeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly Armfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cindy Hamre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeffrey Piatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03012
IRS990EZ/OtherAssetsTotal/EOY02039
IRS990EZ/OtherExpensesTotal020791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Recreational Activities
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Impact Ministries is a non-profit organization that seeks to provide recreational activities in a positive environment for the kids in our communities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034345
IRS990EZ/ProgramServiceRevenue017267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08252
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040656
IRS990EZ/SumOfTotalLiabilities/EOY035697
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 9th St W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mobridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kelly Armfield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058457561
IRS990EZ/TotalAssets/BOY0102798
IRS990EZ/TotalAssets/EOY0100374
IRS990EZ/TotalExpenses034345
IRS990EZ/TotalProgramServiceExpenses034345
IRS990EZ/TotalRevenue036880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018619
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040299
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0112435
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090216756
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037352
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044820
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058918
IRS990ScheduleA/Total509/Total0216756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058918
IRS990ScheduleA/TotalSupportTotal/Total0216766
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $40656 Secured Mortgages and Notes Payable - Ending $35697
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3012 Machinery and Equipment - Ending $2039
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $49
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $149
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs and maintenance $180
IRS990ScheduleO/GeneralExplanation/Explanation5Fundraising Costs $1456
IRS990ScheduleO/GeneralExplanation/Explanation6Taxes & Fees $2282
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $9085
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2415
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2334
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $2841
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770609118
ReturnHeader/Filer/Name/BusinessNameLine10Impact Ministries Inc
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone06058452749
ReturnHeader/Filer/USAddress/AddressLine10PO Box 472
ReturnHeader/Filer/USAddress/City0Mobridge
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Kelly Armfield
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kohlman Bierschbach & Anderson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 East Grand Crossing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mobridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0576010460
ReturnHeader/Preparer/Name0Angela K Thompson
ReturnHeader/Preparer/Phone06058453658
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:38:16-07:00

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
$100,374
Liabilities
$35,697
Net assets
$64,677
Revenue
$36,880
Expenses
$34,345
Net income
$2,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$0.27$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.65$0.37$0.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.62$0.37$0.32$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.46$0.57$0.39$0.35$0.04