Civic Intelligence

Impact Acadiana

990 • Fiscal year 2015 • EIN 90-1012508

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

5024 Clay RoadMaurice, LA 70555

(337) 501-0634

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,676

Up $8,034 (+39%) from 2014

Net Assets

Up

$28,676

Up $8,034 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$110,272

Down $25,803 (-19%) from 2014

Expenses

Down

$102,238

Down $20,455 (-17%) from 2014

Net Income

Down

$8,034

Down $5,348 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $20,642Liabilities 2014: $0Net Assets 2014: $20,6422014Assets 2015: $28,676Liabilities 2015: $0Net Assets 2015: $28,6762015Assets 2016: $32,215Liabilities 2016: $0Net Assets 2016: $32,2152016Assets 2017: $65,524Liabilities 2017: $0Net Assets 2017: $65,5242017Assets 2018: $40,181Liabilities 2018: $0Net Assets 2018: $40,1812018Assets 2019: $117,476Liabilities 2019: $6,266Net Assets 2019: $111,2102019Assets 2020: $146,153Liabilities 2020: $8,747Net Assets 2020: $137,4062020Assets 2021: $193,627Liabilities 2021: $0Net Assets 2021: $193,6272021Assets 2022: $212,108Liabilities 2022: $59,104Net Assets 2022: $153,0042022Assets 2023: $215,219Liabilities 2023: $23,967Net Assets 2023: $191,2522023Assets 2024: $270,987Liabilities 2024: $25,022Net Assets 2024: $245,9652024Assets 2025: $274,615Liabilities 2025: $6,116Net Assets 2025: $268,4992025

Highlighted filing

2015

Assets$28,676
Liabilities$0
Net Assets$28,676

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $136,075Expenses 2014: $122,693Net Income 2014: $13,3822014Revenue 2015: $110,272Expenses 2015: $102,238Net Income 2015: $8,0342015Revenue 2016: $143,598Expenses 2016: $140,059Net Income 2016: $3,5392016Revenue 2017: $270,418Expenses 2017: $237,109Net Income 2017: $33,3092017Revenue 2018: $380,036Expenses 2018: $405,379Net Income 2018: -$25,3432018Revenue 2019: $403,868Expenses 2019: $332,839Net Income 2019: $71,0292019Revenue 2020: $388,635Expenses 2020: $362,439Net Income 2020: $26,1962020Revenue 2021: $626,456Expenses 2021: $570,235Net Income 2021: $56,2212021Revenue 2022: $843,698Expenses 2022: $884,321Net Income 2022: -$40,6232022Revenue 2023: $680,432Expenses 2023: $642,184Net Income 2023: $38,2482023Revenue 2024: $796,545Expenses 2024: $741,832Net Income 2024: $54,7132024Revenue 2025: $904,813Expenses 2025: $882,279Net Income 2025: $22,5342025

Highlighted filing

2015

Revenue$110,272
Expenses$102,238
Net Income$8,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$110,272
Mission and Program Overview

Mission

The purpose of Impact Acadiana is to fundraise for different charities throughout the Acadiana Region as well as the State of Louisiana to help support the causes of Veteran's Affairs/Cancer & Research/School Athletic Programs etc..

The Mission of the Kinesiology Majors Development Fund is to develop active members of the UL Kinesiology Professionals Assocation as well as promote Kinesiology awareness throughout the community. Areas of funding for professional development include travel expenses for conferences (students and faculty mentors), conventions, graduate school visits, certifications and prep courses for certifications, research equipment for student projects, and any other areas the Board of Directors feels will enhance student development. The Kinesiology Majors Development Fund promotes the study of Kinesiology through the community by non-profit and community sponsorships, fundraising collaborations and auction donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,642$28,676▲ $8,034
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,642$28,676▲ $8,034
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,642$28,676▲ $8,034
Total Net Assets Fund Balance$20,642$28,676▲ $8,034
Total Liabilities and Net Assets / Fund Balance$20,642$28,676▲ $8,034
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,272
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,238
Total Fundraising Expense$37,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,936$6,654$6,464$16,054
Other Expenses$5,962-$30,784$5,962
Conferences and Meetings$4,302--$4,302
Travel$1,343--$1,343
Total Functional Expenses$58,336$6,654$37,248$102,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Impact Acadiana
EIN
90-1012508
Phone
3375010634
Address
5024 Clay Road, Maurice, LA 70555

Signing Officer

Name
Brian Campbell
Title
Director
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Kenneth T Toups CPA LLC
Address
2511 VEROT SCHOOL RD, LAFAYETTE, LA 70508
Preparer
Kenneth T Toups
Phone
3379930143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Building Rents: Column (A) - Total = $1935; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1935

Form 990, Part IX, Line 24E: Other Expenses

Event Preparations: Column (A) - Total = $4384; Column (B) - Program Services = $0; Column (C) - Management & General = $4384; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Framing Expenses: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1088

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meeting Expenses (lunch, etc.): Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Expenses: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing Expenses: Column (A) - Total = $806; Column (B) - Program Services = $0; Column (C) - Management & General = $806; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Prof Development - Speakers: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ticket Raffles/Prizes: Column (A) - Total = $2005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2005

Form 990, Part IX, Line 24E: Other Expenses

T-Shirts Expenses: Column (A) - Total = $1436; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1436

Form 990, Part IX, Line 24E: Other Expenses

Website Mtce: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Year End Banquets: Column (A) - Total = $1766; Column (B) - Program Services = $1766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix365 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Rents: Column (A) - Total = $1935; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Preparations: Column (A) - Total = $4384; Column (B) - Program Services = $0; Column (C) - Management & General = $4384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Framing Expenses: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expenses (lunch, etc.): Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing Expenses: Column (A) - Total = $806; Column (B) - Program Services = $0; Column (C) - Management & General = $806; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prof Development - Speakers: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ticket Raffles/Prizes: Column (A) - Total = $2005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11T-Shirts Expenses: Column (A) - Total = $1436; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Mtce: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Year End Banquets: Column (A) - Total = $1766; Column (B) - Program Services = $1766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020642
IRS990/TotalAssetsEOYAmt028676
IRS990/TotalAssetsGrp/BOYAmt020642
IRS990/TotalAssetsGrp/EOYAmt028676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028676
IRS990/TotalProgramServiceExpensesAmt058336
IRS990/TotalProgramServiceRevenueAmt0110272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110272
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028676
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01343
IRS990/TravelGrp/TotalAmt01343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028676
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Acadiana
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0901012508
ReturnHeader/Filer/PhoneNum03375010634
ReturnHeader/Filer/USAddress/AddressLine1Txt05024 Clay Road
ReturnHeader/Filer/USAddress/CityNm0Maurice
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH T TOUPS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 VEROT SCHOOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03379930143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth T Toups
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T12:01:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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