Civic Intelligence

Thinksmall

990EZ • Fiscal year 2019 • EIN 91-2009753

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 23, 2019

Organization ProfileN/A
PO Box 40090Bellevue, WA 98015

(425) 246-1731

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

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$193,119

Up $71,824 (+59%) from 2018

Net Assets

$193,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$195,691

Up $64,674 (+49%) from 2018

Expenses

Up

$123,867

Up $39,103 (+46%) from 2018

Net Income

Up

$71,824

Up $25,571 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2014: $5,701Net Assets 2014: $5,7012014Assets 2015: $6,290Net Assets 2015: $6,2902015Assets 2017: $75,042Liabilities 2017: $02017Assets 2018: $121,295Liabilities 2018: $02018Assets 2019: $193,119Net Assets 2019: $193,1192019Assets 2020: $303,782Liabilities 2020: $0Net Assets 2020: $303,7822020Assets 2021: $404,382Liabilities 2021: $0Net Assets 2021: $404,3822021Assets 2022: $642,936Liabilities 2022: $401Net Assets 2022: $642,5352022Assets 2023: $703,428Liabilities 2023: $0Net Assets 2023: $703,4282023Assets 2024: $608,892Liabilities 2024: $0Net Assets 2024: $608,8922024

Highlighted filing

2019

Assets$193,119
Liabilities-
Net Assets$193,119
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $76,956Expenses 2014: $74,712Net Income 2014: $2,2442014Revenue 2015: $15,901Expenses 2015: $15,312Net Income 2015: $5892015Revenue 2017: $95,320Expenses 2017: $29,985Net Income 2017: $65,3352017Revenue 2018: $131,017Expenses 2018: $84,764Net Income 2018: $46,2532018Revenue 2019: $195,691Expenses 2019: $123,867Net Income 2019: $71,8242019Revenue 2020: $424,322Expenses 2020: $311,469Net Income 2020: $112,8532020Revenue 2021: $453,171Expenses 2021: $352,571Net Income 2021: $100,6002021Revenue 2022: $604,753Expenses 2022: $366,600Net Income 2022: $238,1532022Revenue 2023: $551,930Expenses 2023: $491,037Net Income 2023: $60,8932023Revenue 2024: $435,059Expenses 2024: $529,634Net Income 2024: -$94,5752024

Highlighted filing

2019

Revenue$195,691
Expenses$123,867
Net Income$71,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.2
Gross Receipts
$195,691
Mission and Program Overview

Mission

Impact is a christ-centered ministry providing individuals and groups with practical short-term missions opportunities designed to fulfill the great commission. Teams are made up of men, women, and children of all ages and from all walks of life and denominations. Some are construction professionals; others come with no construction experience, yet all make a significant and valuable contribution to the project.

To provide charitable and educational resources domestically and abroad.

Program Services

DescriptionGrantsExpenses
CHARITABLE AND EDUCATIONAL-$121,431
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HAYSPresident-$0--
STEVE ANDERSONTreasurer-$0--
PAULA HAYSSecretary-$0--
KAY ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thinksmall
EIN
91-2009753
Phone
4252461731
Address
PO BOX 40090, BELLEVUE, WA 98015

Signing Officer

Name
Steve Anderson
Title
Treasurer
Phone
5414084752
Signed
2019-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Thinksmall foundation mission support 110,001”

Form 990-ez, Part I, Line 16

“Expenses bank fees 1,026 miscellaneous 768 paypal fees 384 travel 7,589 equipment 2,084 bibles 1,500 total 13,351”

Form 990-ez, Part II, Line 24

“Equipment 6,529 6,529 less accumulated depreciation 6,529 6,529 total 0 0”

Raw XML Appendix146 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/PersonNm0STEVE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04256818386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193119
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110001
IRS990EZ/GrossReceiptsAmt0195691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE AND EDUCATIONAL RESOURCES DOMESTICALLY AND ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123867
IRS990EZ/TotalProgramServiceExpensesAmt0121431
IRS990EZ/TotalRevenueAmt0195691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015901
IRS990ScheduleA/Total509Grp/TotalAmt0455370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455370
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THINKSMALL FOUNDATION MISSION SUPPORT 110,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 1,026 MISCELLANEOUS 768 PAYPAL FEES 384 TRAVEL 7,589 EQUIPMENT 2,084 BIBLES 1,500 TOTAL 13,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,529 6,529 LESS ACCUMULATED DEPRECIATION 6,529 6,529 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414084752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKSMALL
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0912009753
ReturnHeader/Filer/PhoneNum04252461731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40090
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081BA6A7BDC43A139C4810F95357E38E926A04609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.198.188
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02020-01-13T11:47:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$193,119
Liabilities
-
Net assets
$193,119
Revenue
$195,691
Expenses
$123,867
Net income
$71,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$4.35$5.30$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$5.52$4.91$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$6.05$3.67$2.38
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.53$3.53$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.24$3.11$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.96$1.24$0.72
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.31$0.85$0.46
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.95$0.30$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.77$0.75$0.02