Civic Intelligence

Impactlives Inc.

990 • Fiscal year 2019 • EIN 83-0487437

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.IMPACTLIVES.ORG
7003 Oxford StreetSt Louis Park, MN 55426

(612) 817-0791

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,350

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$513,105

Up $132,720 (+35%) from 2018

Net Assets

Up

$497,347

Up $147,700 (+42%) from 2018

Liabilities

Down

$15,758

Down $14,980 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$519,115

Up $87,463 (+20%) from 2018

Expenses

Down

$371,415

Down $7,569 (-2.0%) from 2018

Net Income

Up

$147,700

Up $95,032 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$513,105
Liabilities$15,758
Net Assets$497,347
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$519,115
Expenses$371,415
Net Income$147,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$519,115
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

To transform communities one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,551$385,259▲ $192,708
Savings and Temporary Cash Investments$76,213$63,245▼ $12,968
Pledges and Grants Receivable$59,376$8,250▼ $51,126
Prepaid Expenses and Deferred Charges$4,245$6,849▲ $2,604
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$380,385$513,105▲ $132,720
Other Assets Total$48,000$49,502▲ $1,502
Liabilities
Accounts Payable and Accrued Expenses$26,173$10,658▼ $15,515
Deferred Revenue$4,565$5,100▲ $535
Total Liabilities$30,738$15,758▼ $14,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,863$477,037▲ $164,174
Net Assets With Donor Restrictions$36,784$20,310▼ $16,474
Total Net Assets Fund Balance$349,647$497,347▲ $147,700
Total Liabilities and Net Assets / Fund Balance$380,385$513,105▲ $132,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,221-
Other Assets Org$1,502--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramon PastranoPresidentFT$96,350$96,350

Board Members and Trustees

NameTitle
Kerima BrattlandBoard Chair
Leah LindstromBoard Member
Mike StellaBoard Member
Omar MareiBoard Member
Tyler LoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$39,789
Program Service Revenue
$479,073
Investment Income
$253
Other Revenue
$0
All Other Contributions
$39,789
Change in Net Assets
$147,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,605
Other Expenses$118,036
Total Fundraising Expense$37,598
Grants and Similar Amounts Paid$24,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$70,511$35,255$11,751$117,517
Current Officers, Directors, Trustees, and Key Employees$67,445$9,635$19,270$96,350
Other Expenses$52,531--$52,531
Occupancy$3,365$12,618$841$16,824
Foreign Grants$15,300--$15,300
Payroll Taxes$9,419$2,898$2,174$14,491
Advertising$5,958$7,282-$13,240
Office Expenses$2,033$8,357$903$11,293
Information Technology$547$7,768$2,626$10,941
Grants to Domestic Orgs$9,474--$9,474
Fees for Services Management$1,700$5,500-$7,200
Travel$6,007--$6,007
Other Employee Benefits$170$44$33$247
Total Functional Expenses$244,460$89,357$37,598$371,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healing Waters InternationalGolden, CO501(c)(3)Support for Non-profit Activities$7,974

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Impactlives, inc's. Board of directors review the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year board members and staff review and sign a conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the ceo”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Impactlives Inc
EIN
83-0487437
Phone
6128170791
Address
7003 OXFORD STREET, ST LOUIS PARK, MN 55426

Signing Officer

Name
Kerima Brattland
Title
Board Chair
Phone
6128170791
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon a Pastrano
Formed
2006
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
200

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Jerome Reutzel
Phone
9528442500
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM COMMUNITIES ONE LIFE AT A TIME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07282
IRS990/AdvertisingGrp/ProgramServicesAmt05958
IRS990/AdvertisingGrp/TotalAmt013240
IRS990/AllOtherContributionsAmt039789
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURA LARSON
IRS990/BooksInCareOfDetail/PhoneNum06128170791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07003 OXFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192551
IRS990/CashNonInterestBearingGrp/EOYAmt0385259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096350
IRS990/CompDisqualPersonsGrp/FundraisingAmt011751
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt035255
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt070511
IRS990/CompDisqualPersonsGrp/TotalAmt0117517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039789
IRS990/CYGrantsAndSimilarPaidAmt024774
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt0118036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0479073
IRS990/CYRevenuesLessExpensesAmt0147700
IRS990/CYSalariesCompEmpBnftPaidAmt0228605
IRS990/CYTotalExpensesAmt0371415
IRS990/CYTotalFundraisingExpenseAmt037598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04565
IRS990/DeferredRevenueGrp/EOYAmt05100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO TRANSFORM COMMUNITIES ONE LIFE AT A TIME. FIRST, WE USE STRENGTHS - BASED LEADERSHIP DEVELOPMENT TO TRAIN AND EQUIP PEOPLE AND ORGANIZATIONS WORLDWIDE WITH THE SKILLS THEY NEED TO CREATE TRANSFORMATIVE RELATIONSHIPS ACROSS SOCIAL AND CULTURAL BOUNDARIES. THEN, WE SEEK TO IMPROVE THE IMPACT OF SHORT-TERM HUMANITARIAN EFFORTS LOCALLY AND THROUGHOUT THE WORLD BY CONNECTING ORGANIZATIONS WITH CROSS-CULTURAL SERVICE LEARNING OPPORTUNITIES THAT PROVIDE IMPOVERISHED INDIVIDUALS AND FAMILIES WITH FOOD, WATER, SHELTER, ESSENTIAL MEDICAL CARE, EDUCATION, LEADERSHIP DEVELOPMENT AND MENTORSHIP PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036784
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020310
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0244460
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01700
IRS990/FeesForServicesManagementGrp/TotalAmt07200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt015300
IRS990/ForeignGrantsGrp/TotalAmt015300
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KERIMA BRATTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE STELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3OMAR MAREI
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER LO
IRS990/Form990PartVIISectionAGrp/PersonNm5RAMON PASTRANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt596350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt024774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09474
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0519115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02626
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07768
IRS990/InformationTechnologyGrp/ProgramServicesAmt0547
IRS990/InformationTechnologyGrp/TotalAmt010941
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014221
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM COMMUNITIES ONE LIFE AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0349647
IRS990/NetAssetsOrFundBalancesEOYAmt0497347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0841
IRS990/OccupancyGrp/ManagementAndGeneralAmt012618
IRS990/OccupancyGrp/ProgramServicesAmt03365
IRS990/OccupancyGrp/TotalAmt016824
IRS990/OfficeExpensesGrp/FundraisingAmt0903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08357
IRS990/OfficeExpensesGrp/ProgramServicesAmt02033
IRS990/OfficeExpensesGrp/TotalAmt011293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt049502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt052531
IRS990/OtherExpensesGrp/TotalAmt052531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02898
IRS990/PayrollTaxesGrp/ProgramServicesAmt09419
IRS990/PayrollTaxesGrp/TotalAmt014491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06849
IRS990/PrincipalOfficerNm0RAMON A PASTRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE LEARNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0172870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0393489
IRS990/PYRevenuesLessExpensesAmt052668
IRS990/PYSalariesCompEmpBnftPaidAmt0205588
IRS990/PYTotalExpensesAmt0378984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02314280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02314280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314280
IRS990ScheduleA/TotalSupportAmt02332521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049502
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MONEY FORWARDED FOR SPORTS CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07974
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR NON-PROFIT ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR NON-PROFIT ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEALING WATERS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0460472149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015000 WEST 6TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPACTLIVES, INC'S. BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS AND STAFF REVIEW AND SIGN A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380385
IRS990/TotalAssetsEOYAmt0513105
IRS990/TotalAssetsGrp/BOYAmt0380385
IRS990/TotalAssetsGrp/EOYAmt0513105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039789
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030738
IRS990/TotalLiabilitiesEOYAmt015758
IRS990/TotalLiabilitiesGrp/BOYAmt030738
IRS990/TotalLiabilitiesGrp/EOYAmt015758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244460
IRS990/TotalProgramServiceRevenueAmt0479073
IRS990/TotalReportableCompFromOrgAmt096350
IRS990/TotalRevenueGrp/ExclusionAmt0253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06007
IRS990/TravelGrp/TotalAmt06007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07003 OXFORD STREET
IRS990/USAddress/CityNm0ST LOUIS PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055426
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IMPACTLIVES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERIMA BRATTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128170791
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACTLIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0830487437
ReturnHeader/Filer/PhoneNum06128170791
ReturnHeader/Filer/USAddress/AddressLine1Txt07003 OXFORD STREET
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54D51786F75C2D907B3F85C395B9AEC001CE510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006A84D5F1956B20A0623F152D6D3FC6FBA387D87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.214.126
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,105
Liabilities
$15,758
Net assets
$497,347
Revenue
$519,115
Expenses
$371,415
Net income
$147,700
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
2019Detailed filing. Detailed filing data is available for this year.$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