Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.03x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$51,105
Up $18,294 (+56%) from 2020
Net Assets
Down-$52,866
Down $52,269 (-8755%) from 2020
Liabilities
Up$103,971
Up $70,563 (+211%) from 2020
Revenue And Expenses
Revenue
Down$86,823
Down $200,961 (-70%) from 2020
Expenses
Down$139,092
Down $139,936 (-50%) from 2020
Net Income
Down-$52,269
Down $61,025 (-697%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $86,823
Mission and Program Overview
Mission
G1 impact provides fiscal sponsorship to select projects, subsidiaries, and programs that are willing to produce sustainable solutions that create access to those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| G1 IMPACT IS FOCUSED ON JOB CREATION, JOB PRESERVATION, AND ACCESS TO GOODS AND SERVICES IN LOW TO MODERATE INCOME AREAS. THE ORGANIZATION OFFERS BACK OFFICE SUPPORT, GOVERNED PROCEDURES, AND IMPACT REPORTING. | - | $68,742 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROMY KOCHAN | President&Se | PT | $0 | - | - |
| NATALIE A HAZEN | Vice Preside | PT | $0 | - | - |
| JENNIFER DAVIS-PAPA | Treasurer | - | $0 | - | - |
| MARCUS HARRIS | Director | - | $0 | - | - |
| ANDREW J GOLDBERG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- G1 Impact
- EIN
- 81-1198753
- Phone
- 8558012777
- Address
- 3906 BALDWIN RD, AUBURN HILLS, MI 48321
Signing Officer
- Name
- Romy Kochan
- Title
- President&secretary
- Phone
- 8558012777
- Signed
- 2022-04-28
Preparer
- Firm
- Waxenberg Wayntraub Pllc
- Address
- 26711 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-2159
- Preparer
- Susan a Wayntraub CPA
- Phone
- 2483523630
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 6,951 office expense 2,635 website 472 conferences 3,434 interest 2,067 insurance 1,128 service fees 8,405 contract labor 1,584 dues and subscriptons 7,828 repairs 1,800 total 36,304”
Form 990-ez, Part II, Line 24
“Accounts receivable 30,500 4,500 construction in progress 0 6,320 total 30,500 10,820”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 5,000 sales tax payable 4 0 loans from officers 33,404 98,971”
Form 990-ez, Part III
“G1 impact provides fiscal sponsorship to select projects, subsidiaries, and programs that are willing to produce sustainable solutions that create access to those in need.”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROMY KOCHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8558012777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3906 BALDWIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40285 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86823 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52269 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86823 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 98971 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -52866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -52866 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROMY KOCHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIE A HAZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER DAVIS-PAPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCUS HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREW J GOLDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT&SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10820 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36304 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | G1 IMPACT PROVIDES FISCAL SPONSORSHIP TO SELECT PROJECTS, SUBSIDIARIES, AND PROGRAMS THAT ARE WILLING TO PRODUCE SUSTAINABLE SOLUTIONS THAT CREATE ACCESS TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | G1 IMPACT IS FOCUSED ON JOB CREATION, JOB PRESERVATION, AND ACCESS TO GOODS AND SERVICES IN LOW TO MODERATE INCOME AREAS. THE ORGANIZATION OFFERS BACK OFFICE SUPPORT, GOVERNED PROCEDURES, AND IMPACT REPORTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35033 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33408 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 103971 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68742 |
| IRS990EZ/TotalRevenueAmt | 0 | 86823 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | G1IMPACT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 402107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 214257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 402107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402107 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 72000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 26971 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | GINGRAS GLOBAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SUPPORT OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SUPPORT OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 22000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NATALIE HAZEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER OWNED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 98971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,951 OFFICE EXPENSE 2,635 WEBSITE 472 CONFERENCES 3,434 INTEREST 2,067 INSURANCE 1,128 SERVICE FEES 8,405 CONTRACT LABOR 1,584 DUES AND SUBSCRIPTONS 7,828 REPAIRS 1,800 TOTAL 36,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 30,500 4,500 CONSTRUCTION IN PROGRESS 0 6,320 TOTAL 30,500 10,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,000 SALES TAX PAYABLE 4 0 LOANS FROM OFFICERS 33,404 98,971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | G1 IMPACT PROVIDES FISCAL SPONSORSHIP TO SELECT PROJECTS, SUBSIDIARIES, AND PROGRAMS THAT ARE WILLING TO PRODUCE SUSTAINABLE SOLUTIONS THAT CREATE ACCESS TO THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROMY KOCHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT&SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8558012777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | G1 IMPACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | G1IM |
| ReturnHeader/Filer/EIN | 0 | 811198753 |
| ReturnHeader/Filer/PhoneNum | 0 | 8558012777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3906 BALDWIN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273385842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAXENBERG WAYNTRAUB PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26711 NORTHWESTERN HWY STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480332159 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483523630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN A WAYNTRAUB CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-09T11:13:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOCHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,105
- Liabilities
- $103,971
- Net assets
- -$52,866
- Revenue
- $86,823
- Expenses
- $139,092
- Net income
- -$52,269