Civic Intelligence

High Impact Movement Inc

990EZ • Fiscal year 2019 • EIN 83-0704283

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization ProfileN/A
615 W Grand AveHot Springs, AR 71913

(501) 343-7845

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,872

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,103 (-100%) from 2018

Net Assets

-$652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$34,611

Up $14,961 (+76%) from 2018

Expenses

Up

$35,263

Up $16,716 (+90%) from 2018

Net Income

Down

-$652

Down $1,755 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2019

Assets$0
Liabilities-
Net Assets-$652
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$34,611
Expenses$35,263
Net Income-$652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$34,611
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMOS GRAYPresidentFT$21,872-$21,872
CAROL GRAYSecretayPT$330-$330
KENNETH ANDERSONTreasurerPT$0--
EILEEN ELLARSVice PresidentPT$0--
LLOYD JACKSONChariman Of The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
High Impact Ministries Inc
EIN
83-0704283
Phone
5013437845
Address
615 W GRAND AVE, HOT SPRINGS, AR 71913

Signing Officer

Name
Kenneth Anderson
Title
Treasurer
Phone
5013437845
Signed
2020-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Prince & Tuohey CPA LTD
Address
2836 Malvern Avenue Suite D, HOT SPRINGS, AR 71901
Preparer
Samantha A Rhoads
Phone
5012625500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 846.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE 1016.”

Form 990EZ, Part I, Line 16

“BANK FEES 37.”

Form 990EZ, Part I, Line 16

“INSURANCE 401.”

Form 990EZ, Part I, Line 16

“PERMITS 35.”

Form 990EZ, Part I, Line 16

“MEETINGS 129.”

Form 990EZ, Part I, Line 16

“MINISTRY 3797.”

Form 990EZ, Part I, Line 16

“FEES 25.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 226.”

Form 990EZ, Part I, Line 16

“MISC 131.”

Form 990EZ, Part I, Line 16

“APPLICATION FEES 600.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05013437845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 WHITE WILLOW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034611
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-652
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMOS GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN ELLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LLOYD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHARIMAN OF THE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE RELIGIOUS EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING FOR SUCH PURPOSES THE MAKING
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035263
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019650
IRS990ScheduleA/Total509Grp/TotalAmt041564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 1016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY 3797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPLICATION FEES 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013437845
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH IMPACT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0830704283
ReturnHeader/Filer/PhoneNum05013437845
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 W GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035BCCA763F7DCB441B82911920E9F0E7877395DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035BCCA763F7DCB441B82911920E9F0E7877395DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.39.156.194
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prince & Tuohey CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02836 Malvern Avenue Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05012625500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha A Rhoads
ReturnHeader/ReturnTs02020-03-11T14:07:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$652
Revenue
$34,611
Expenses
$35,263
Net income
-$652
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
2019Detailed filing. Detailed filing data is available for this year.$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