Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$121,811
Up $70,706 (+138%) from 2021
Net Assets
Up$8,022
Up $60,888 (+115%) from 2021
Liabilities
Up$113,789
Up $9,818 (+9.4%) from 2021
Revenue And Expenses
Revenue
Up$172,432
Up $85,609 (+99%) from 2021
Expenses
Down$111,544
Down $27,548 (-20%) from 2021
Net Income
Up$60,888
Up $113,157 (+216%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 3, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $172,432
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. | - | $54,890 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROMY KOCHAN | President&Se | - | $0 | - | - |
| NATALIE A HAZEN | Vice Preside | - | $0 | - | - |
| MARCUS HARRIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- G1 Impact
- EIN
- 81-1198753
- Phone
- 8558012777
- Address
- 3906 BALDWIN RD UNIT 210423, AUBURN HILLS, MI 48321
Signing Officer
- Name
- Romy Kochan
- Title
- President&secretary
- Phone
- 8558012777
- Signed
- 2023-03-03
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 959 office expense 8,792 website 429 conferences 3,000 interest 2,926 insurance 1,907 service fees 11,567 contract labor 28,623 dues and subscriptons 7,807 administrative 14,624 repairs 300 programs 8,815 total 89,749”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,500 35,000 construction in progress 6,320 19,651 total 10,820 54,651”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,000 1,143 loan payables 0 1,800 loans from officers 98,971 110,846”
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 Appendix156 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 | 40285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172432 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60888 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172432 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 110846 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -52866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -52866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8022 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROMY KOCHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIE A HAZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCUS HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT&SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10820 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54651 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89749 |
| 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 | 54890 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 103971 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 113789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111544 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54890 |
| IRS990EZ/TotalRevenueAmt | 0 | 172432 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | G1IMPACT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 574539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 315621 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 258918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 574539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 574539 |
| 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 | 70949 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 39897 |
| 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 | 32000 |
| 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 | 110846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 959 OFFICE EXPENSE 8,792 WEBSITE 429 CONFERENCES 3,000 INTEREST 2,926 INSURANCE 1,907 SERVICE FEES 11,567 CONTRACT LABOR 28,623 DUES AND SUBSCRIPTONS 7,807 ADMINISTRATIVE 14,624 REPAIRS 300 PROGRAMS 8,815 TOTAL 89,749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,500 35,000 CONSTRUCTION IN PROGRESS 6,320 19,651 TOTAL 10,820 54,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 1,143 LOAN PAYABLES 0 1,800 LOANS FROM OFFICERS 98,971 110,846 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROMY KOCHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT&SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8558012777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-03 |
| 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 UNIT 210423 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48321 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN A WAYNTRAUB CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-06T14:24:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOCHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,811
- Liabilities
- $113,789
- Net assets
- $8,022
- Revenue
- $172,432
- Expenses
- $111,544
- Net income
- $60,888