Civic Intelligence

Impactlives Inc.

990 • Fiscal year 2011 • EIN 83-0487437

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileWWW.IMPACTLIVES.ORG
6985 Oxford Street55426
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$301,225

Down $127,317 (-30%) from 2010

Net Assets

Down

$298,275

Down $110,123 (-27%) from 2010

Liabilities

Down

$2,950

Down $17,194 (-85%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$608,178

Down $462,925 (-43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $428,542Liabilities 2010: $20,144Net Assets 2010: $408,3982010Assets 2011: $301,225Liabilities 2011: $2,950Net Assets 2011: $298,2752011Assets 2012: $325,485Liabilities 2012: $12,767Net Assets 2012: $312,7182012Assets 2013: $227,073Liabilities 2013: $37,369Net Assets 2013: $189,7042013Assets 2014: $203,837Liabilities 2014: $12,991Net Assets 2014: $190,8462014Assets 2015: $250,271Liabilities 2015: $18,103Net Assets 2015: $232,1682015Assets 2016: $248,620Liabilities 2016: $19,151Net Assets 2016: $229,4692016Assets 2017: $352,676Liabilities 2017: $62,865Net Assets 2017: $289,8112017Assets 2018: $380,385Liabilities 2018: $30,738Net Assets 2018: $349,6472018Assets 2019: $513,105Liabilities 2019: $15,758Net Assets 2019: $497,3472019Assets 2020: $394,614Liabilities 2020: $11,100Net Assets 2020: $383,5142020Assets 2021: $288,259Liabilities 2021: $2,941Net Assets 2021: $285,3182021Assets 2022: $186,005Liabilities 2022: $0Net Assets 2022: $186,0052022Assets 2023: $104,594Liabilities 2023: $0Net Assets 2023: $104,5942023

Highlighted filing

2011

Assets$301,225
Liabilities$2,950
Net Assets$298,275
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,1032010Expenses 2011: $608,1782011Revenue 2012: $788,959Expenses 2012: $774,516Net Income 2012: $14,4432012Revenue 2013: $585,860Expenses 2013: $708,874Net Income 2013: -$123,0142013Revenue 2014: $484,560Expenses 2014: $483,419Net Income 2014: $1,1412014Revenue 2015: $520,459Expenses 2015: $479,137Net Income 2015: $41,3222015Revenue 2016: $364,413Expenses 2016: $367,112Net Income 2016: -$2,6992016Revenue 2017: $480,867Expenses 2017: $420,521Net Income 2017: $60,3462017Revenue 2018: $431,652Expenses 2018: $378,984Net Income 2018: $52,6682018Revenue 2019: $519,115Expenses 2019: $371,415Net Income 2019: $147,7002019Revenue 2020: $311,241Expenses 2020: $425,074Net Income 2020: -$113,8332020Revenue 2021: $272,968Expenses 2021: $371,163Net Income 2021: -$98,1952021Revenue 2022: $7,118Expenses 2022: $106,431Net Income 2022: -$99,3132022Revenue 2023: $18,114Expenses 2023: $99,525Net Income 2023: -$81,4112023

Highlighted filing

2011

Revenue-
Expenses$608,178
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$498,055
Mission and Program Overview

Mission

Impactlives, inc. Facilitates transformation in communities and people through leadership identification, immersive cross-cultural training, and short-term humanitarian efforts

Filing and Contact Details

Filer

EIN
83-0487437
Raw XML Appendix377 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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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE COMMITTEE - THE BOARD OF DIRECTORS BY AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS MAY DESIGNATE ONE OR MORE PERSONS TO CONSTITUTE AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS UNLESS OTHERWISE RESTRICTED BY RESOLUTION OF THE MAJORITY OF THE BOARD OF DIRECTORS. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. IF A CONFLICT OF INTEREST DOES EXIST THE BOARD CAN STILL ENTER INTO A CONTRACT AS LONG AS THE FOLLOWING CONDITIONS ARE MET: THE CONFLICT OF INTEREST MUST BE DISCLOSED TO THE ENTIRE BOARD AND THE CONTRACT MUST BE APPROVED BY A TWO-THIRDS VOTE AND THE BOARD MEMBER WITH THE CONFLICT MUST ABSTAIN FROM VOTING. ADDITIONALLY, THE TERMS OF THE CONTRACT MUST BE FAIR AND REASONABLE TO THE ORGANIZATION AT THE TIME OF THE CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE PRESIDENT AND OTHER EMPLOYEES IS DETERMINED BY USING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION PACKAGES. THIS PROCESS WAS LAST COMPLETED IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION PROCESSES HAVE NOT CHANGED SINCE LAST YEAR.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HG&K LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105850 OPUS PARKWAY SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNETONKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055343
ReturnHeader/Preparer/Name0GREGORY D UPHOFF CPA
ReturnHeader/Preparer/Phone09529791140
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T10:24:10-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$301,225
Liabilities
$2,950
Net assets
$298,275
Revenue
-
Expenses
$608,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.02$0.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.01$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.27$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.31$0.43$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.52$0.37$0.15
2018Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.43$0.38$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.48$0.42$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.36$0.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.59$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.31$0.79$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.07