Civic Intelligence

Impactlives Inc.

990 • Fiscal year 2021 • EIN 83-0487437

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

2723 Patton RoadRoseville, MN 55113

(612) 817-0791

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$160,962

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$288,259

Down $106,355 (-27%) from 2020

Net Assets

Down

$285,318

Down $98,196 (-26%) from 2020

Liabilities

Down

$2,941

Down $8,159 (-74%) from 2020

Revenue

Down

$272,968

Down $38,273 (-12%) from 2020

Expenses

Down

$371,163

Down $53,911 (-13%) from 2020

Net Income

Up

-$98,195

Up $15,638 (+14%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$288,259
Liabilities$2,941
Net Assets$285,318

Operations Trend

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

2021

Revenue$272,968
Expenses$371,163
Net Income-$98,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$272,968
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$206,767$164,123▼ $42,644
Savings and Temporary Cash Investments$61,194$49,275▼ $11,919
Pledges and Grants Receivable$70,008$15,949▼ $54,059
Prepaid Expenses and Deferred Charges$7,143$9,410▲ $2,267
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$394,614$288,259▼ $106,355
Other Assets Total$49,502$49,502→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,100$2,941▼ $8,159
Total Liabilities$11,100$2,941▼ $8,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,289$270,982▼ $99,307
Net Assets With Donor Restrictions$13,225$14,336▲ $1,111
Total Net Assets Fund Balance$383,514$285,318▼ $98,196
Total Liabilities and Net Assets / Fund Balance$394,614$288,259▼ $106,355

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Ramon PastranoPresidentFT$160,962$160,962

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,895
Program Service Revenue
$262,539
Investment Income
$25
Other Revenue
$1,509
All Other Contributions
$8,895
Change in Net Assets
$-98,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,774
Other Expenses$175,367
Total Fundraising Expense$10,138
Grants and Similar Amounts Paid$2,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,817$16,096$8,048$160,961
Fees for Services Management-$43,410-$43,410
Comp Disqual Persons$8,491$8,491-$16,982
Payroll Taxes$9,735$4,493$749$14,977
Office Expenses$2,753$7,841$731$11,325
Occupancy$1,938$7,266$484$9,688
Information Technology$2,997$3,515$83$6,595
Foreign Grants$2,022--$2,022
Fees for Services Accounting-$1,575-$1,575
Other Employee Benefits$555$256$43$854
Other Expenses$196--$196
Total Functional Expenses$268,082$92,943$10,138$371,163
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
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
2723 PATTON ROAD, ROSEVILLE, MN 55113

Signing Officer

Name
Kerima Brattland
Title
Board Chair
Phone
6128170791
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Bishop
Formed
2006
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Jerome Reutzel
Phone
9528442500
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAMON PASTRANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt0394614
IRS990/TotalAssetsEOYAmt0288259
IRS990/TotalAssetsGrp/BOYAmt0394614
IRS990/TotalAssetsGrp/EOYAmt0288259
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08895
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011100
IRS990/TotalLiabilitiesEOYAmt02941
IRS990/TotalLiabilitiesGrp/BOYAmt011100
IRS990/TotalLiabilitiesGrp/EOYAmt02941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268082
IRS990/TotalProgramServiceRevenueAmt0262539
IRS990/TotalReportableCompFromOrgAmt0160962
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02723 PATTON ROAD
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IMPACTLIVES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERIMA BRATTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128170791
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACTLIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0830487437
ReturnHeader/Filer/PhoneNum06128170791
ReturnHeader/Filer/USAddress/AddressLine1Txt02723 PATTON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 W 78TH ST CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554355416
ReturnHeader/PreparerPersonGrp/PhoneNum09528442500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME REUTZEL
ReturnHeader/ReturnTs02022-03-28T15:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERIMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRATTLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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