Civic Intelligence

High Impact Movement Inc

EIN 83-0704283 • 501(c)3 • Hot Springs National P, AR

Profile

High impact provides after school daycare, which includes tutoring, counseling and group activities

109 W BeldingHot Springs National P, AR 71901

highimpactinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

238%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$172,048

Up $121,191 (+238%) from 2023

Liabilities

Down

$59,251

Down $8,376 (-12%) from 2023

Net Assets

Up

$112,797

Up $129,567 (+773%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$602,241

Up $256,709 (+74%) from 2023

Expenses

Up

$494,995

Up $146,839 (+42%) from 2023

Net Income

Up

$107,246

Up $109,870 (+4187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2018: $1,103Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: -$6522019Assets 2020: $650Liabilities 2020: $02020Assets 2022: $107,998Liabilities 2022: $0Net Assets 2022: $107,9982022Assets 2023: $50,857Liabilities 2023: $67,627Net Assets 2023: -$16,7702023Assets 2024: $172,048Liabilities 2024: $59,251Net Assets 2024: $112,7972024

Highlighted filing

2024

Assets$172,048
Liabilities$59,251
Net Assets$112,797
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $19,650Expenses 2018: $18,547Net Income 2018: $1,1032018Revenue 2019: $34,611Expenses 2019: $35,263Net Income 2019: -$6522019Revenue 2020: $118,631Expenses 2020: $118,242Net Income 2020: $3892020Revenue 2022: $272,357Expenses 2022: $272,357Net Income 2022: $02022Revenue 2023: $345,532Expenses 2023: $348,156Net Income 2023: -$2,6242023Revenue 2024: $602,241Expenses 2024: $494,995Net Income 2024: $107,2462024

Highlighted filing

2024

Revenue$602,241
Expenses$494,995
Net Income$107,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,048
Liabilities
$59,251
Net assets
$112,797
Revenue
$602,241
Expenses
$494,995
Net income
$107,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.59$1.13$6.02$4.95$1.07
2023Summary only. Only limited summary data is available for this year.$0.51$0.68$0.17$3.46$3.48$0.03
2022Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.72$2.72$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$1.19$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.35$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.20$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$602,241
Mission and Program Overview

Mission

Said organization is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making

High impact provides after school daycare, which includes tutoring, counseling and group activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,229$137,404▲ $93,175
Rtn Earn Endowment Incm Other Fnds$-16,770$112,797▲ $129,567
Accounts Receivable-$21,087-
Cash and Non-Interest-Bearing Accounts$6,628$13,557▲ $6,929
Total Assets$50,857$172,048▲ $121,191
Liabilities
Unsecured Notes Loans Payable$67,627$39,835▼ $27,792
Accounts Payable and Accrued Expenses-$19,416-
Total Liabilities$67,627$59,251▼ $8,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,770$112,797▲ $129,567
Total Liabilities and Net Assets / Fund Balance$50,857$172,048▲ $121,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,404$4,351-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol GrayChief Operating OfficerFT$72,285$72,285
Amos Gray IvChief Executive OfficerFT$66,208$66,208

Board Members and Trustees

NameTitle
Brent AtkinsChair
Les WarrenVice-chair
Chris CusickDirector
Chris FranklinDirector
Doug Jones JrDirector
Gaylyn LakeDirector
Jennifer CatesDirector
Justin NickelsDirector
Ken AndersonDirector
Rylie PrescottDirector
Kalayah AndersonSecretary
Holly MaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,282
Program Service Revenue
$0
Investment Income
$-10,041
Other Revenue
$0
All Other Contributions
$25,712
Change in Net Assets
$107,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,592
Salaries, Compensation, and Employee Benefits$220,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,643$89,834-$199,477
Fees for Services Other$140,027--$140,027
Occupancy-$33,921-$33,921
All Other Expenses$18,507$3,910-$22,417
Payroll Taxes$11,502$9,424-$20,926
Fees for Services Accounting$6,500$8,724-$15,224
Interest-$4,069-$4,069
Advertising-$3,973-$3,973
Travel$300$3,240-$3,540
Other Expenses$14,259$3,492-$3,492
Depreciation Depletion$3,339--$3,339
Insurance-$3,226-$3,226
Conferences and Meetings-$1,530-$1,530
Office Expenses-$989-$989
Information Technology-$211-$211
Total Functional Expenses$327,603$167,392$0$494,995
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

Officer directors etc family relationship Part VI line 2

“The executive director is spouse of the ceo.”

Governing body meeting documentation Part VI line 8A

“The board maintains meeting minutes.”

Committee meeting documentation Part VI line 8B

“The board maintains meeting minutes.”

Form 990 governing body review Part VI line 11

“The governing body reviews 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Has written conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Compensation was approved by board.”

Other officer or key employee compensation Part VI line 15B

“Compensation was approved by board.”

Governing documents etc available to public Part VI line 19

“Available upon request of the governing body.”

Filing and Contact Details

Filer

Filer Name
High Impact Movement Inc
EIN
83-0704283
In Care Of
% AMOS GRAY IV
Phone
5013437845
Address
109 W BELDING, HOT SPRINGS NATIONAL P, AR 71901

Signing Officer

Name
Amos Gray Iv
Title
President
Phone
5013437845
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amos Gray Iv
Formed
2018
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
13
Employees
39
Volunteers
10

Preparer

Firm
Eric J Scism CPA PLLC
Address
PO Box 2185, Benton, AR 72018
Preparer
Eric J Scism CPA
Phone
5017777213
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract services for programs 138,933program mentoring 594program guest speaker 500”

List of other expenses Part IX line 24E

“Program relatedprogramsnacks 1333supplies 3968curriculum 2117sportssnacks 38supplies 1576tourney fees 825summerlela 194recreation 687snacks 914supplies 2433curriculum 4122general and administrativedues and subscriptions 3357hr expenses 506postage 47”

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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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2PROGRAM RECREATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13492
IRS990/OtherExpensesGrp/ProgramServicesAmt023526
IRS990/OtherExpensesGrp/ProgramServicesAmt114259
IRS990/OtherExpensesGrp/TotalAmt023526
IRS990/OtherExpensesGrp/TotalAmt1849
IRS990/OtherExpensesGrp/TotalAmt214259
IRS990/OtherExpensesGrp/TotalAmt33492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09424
IRS990/PayrollTaxesGrp/ProgramServicesAmt011502
IRS990/PayrollTaxesGrp/TotalAmt020926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMOS GRAY IV
IRS990/PriorPeriodAdjustmentsAmt022321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIM PROVIDES SCHOOL BASED PROGRAMS FOR AFTER SCHOOL CARE AND TUTORING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0287098
IRS990/PYRevenuesLessExpensesAmt0-2624
IRS990/PYSalariesCompEmpBnftPaidAmt061058
IRS990/PYTotalExpensesAmt0348156
IRS990/PYTotalRevenueAmt0345532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01606611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606611
IRS990ScheduleA/TotalSupportAmt01606611
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS SPOUSE OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAINTAINS MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAINTAINS MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAS WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION WAS APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION WAS APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES FOR PROGRAMS 138,933PROGRAM MENTORING 594PROGRAM GUEST SPEAKER 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM RELATEDPROGRAMSNACKS 1333SUPPLIES 3968CURRICULUM 2117SPORTSSNACKS 38SUPPLIES 1576TOURNEY FEES 825SUMMERLELA 194RECREATION 687SNACKS 914SUPPLIES 2433CURRICULUM 4122GENERAL AND ADMINISTRATIVEDUES AND SUBSCRIPTIONS 3357HR EXPENSES 506POSTAGE 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050857
IRS990/TotalAssetsEOYAmt0172048
IRS990/TotalAssetsGrp/BOYAmt050857
IRS990/TotalAssetsGrp/EOYAmt0172048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0612282
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494995
IRS990/TotalGrossUBIAmt0-10041
IRS990/TotalLiabilitiesBOYAmt067627
IRS990/TotalLiabilitiesEOYAmt059251
IRS990/TotalLiabilitiesGrp/BOYAmt067627
IRS990/TotalLiabilitiesGrp/EOYAmt059251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327603
IRS990/TotalReportableCompFromOrgAmt0138493
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10041
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172048
IRS990/TotReportableCompRltdOrgAmt00

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