Civic Intelligence

Thinksmall

990 • Fiscal year 2021 • EIN 91-2009753

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileN/A
PO Box 775Greenacres, WA 99016

(425) 246-1731

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$404,382

Up $100,600 (+33%) from 2020

Net Assets

Up

$404,382

Up $100,600 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$453,171

Up $28,849 (+6.8%) from 2020

Expenses

Up

$352,571

Up $41,102 (+13%) from 2020

Net Income

Down

$100,600

Down $12,253 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$404,382
Liabilities$0
Net Assets$404,382
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$453,171
Expenses$352,571
Net Income$100,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$453,171
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,782$404,382▲ $100,600
Rtn Earn Endowment Incm Other Fnds$303,782$404,382▲ $100,600
Total Assets$303,782$404,382▲ $100,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,782$404,382▲ $100,600
Total Liabilities and Net Assets / Fund Balance$303,782$404,382▲ $100,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary HaysPresident
Craig LanghansSecretary
Steve AndersonTreasurer
Paula HaysVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$453,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453,171
Change in Net Assets
$100,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,385
Other Expenses$19,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$333,385--$333,385
Other Expenses$8,017$2,088-$2,088
All Other Expenses-$1,708-$1,708
Fees for Services Accounting$483$483-$966
Insurance-$420-$420
Total Functional Expenses$341,885$10,686$0$352,571
International Activity

International Summary

Employees
4
Spending
$333,385

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Thailand - East Asia and the PacificExpenditureEducation-2$186,657
Burundi - Sub-saharan AfricaExpenditureEducation-1$120,428
India - South AsiaExpenditureEducation-1$26,300
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve anderson kay anderson treasurer secretary husband and wife gary hays paula hays president vice preside husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thinksmall
EIN
91-2009753
Phone
4252461731
Address
PO BOX 775, GREENACRES, WA 99016

Signing Officer

Name
Steve Anderson
Title
Treasurer
Phone
5414084752
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hays
Formed
1999
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

Form 990, Part V, Line 4B

“THAILAND”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE AND EDUCATIONAL RESOURCES DOMESTICALLY AND ABROAD.
IRS990/AllOtherContributionsAmt0453171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/AllOtherExpensesGrp/TotalAmt01708
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRAIG LANGHANS
IRS990/BooksInCareOfDetail/PhoneNum05092514405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 775
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENACRES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0303782
IRS990/CashNonInterestBearingGrp/EOYAmt0404382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453171
IRS990/CYGrantsAndSimilarPaidAmt0333385
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100600
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0352571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE CHARITABLE AND EDUCATIONAL RESOURCES DOMESTICALLY AND ABROAD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0341885
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0483
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0483
IRS990/FeesForServicesAccountingGrp/TotalAmt0966
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0TH
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0333385
IRS990/ForeignGrantsGrp/TotalAmt0333385
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LANGHANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0333385
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0420
IRS990/InsuranceGrp/TotalAmt0420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE AND EDUCATIONAL RESOURCES DOMESTICALLY AND ABROAD.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303782
IRS990/NetAssetsOrFundBalancesEOYAmt0404382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSLATION
IRS990/OtherExpensesGrp/Desc1WEB SITE
IRS990/OtherExpensesGrp/Desc2QGIV PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22088
IRS990/OtherExpensesGrp/ProgramServicesAmt08017
IRS990/OtherExpensesGrp/TotalAmt08017
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt22387
IRS990/OtherExpensesGrp/TotalAmt32088
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY HAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275815
IRS990/PYOtherExpensesAmt035654
IRS990/PYRevenuesLessExpensesAmt0112853
IRS990/PYTotalExpensesAmt0311469
IRS990/PYTotalRevenueAmt0424322
IRS990/ReconcilationRevenueExpnssAmt0100600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0303782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0404382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01249623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131017
IRS990ScheduleA/Total509Grp/TotalAmt01249623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249623
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0186657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt126300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2120428
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0THAILAND - EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1INDIA - SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2BURUNDI - SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EXPENDITURE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EXPENDITURE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2EXPENDITURE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0186657
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt126300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2120428
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0THAILAND - EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1INDIA - SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2BURUNDI - SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FINANCIAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2FINANCIAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0333385
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS DIRECT CONTACT AND CLOSE REATIONSHIPS WITH GRANT RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THAILAND - EAST ASIA AND THE PACIFIC 186,657 0 INDIA - SOUTH ASIA 26,300 0 BURUNDI - SUB-SAHARAN AFRICA 120,428 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0333385
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THAILAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE ANDERSON KAY ANDERSON TREASURER SECRETARY HUSBAND AND WIFE GARY HAYS PAULA HAYS PRESIDENT VICE PRESIDE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303782
IRS990/TotalAssetsEOYAmt0404382
IRS990/TotalAssetsGrp/BOYAmt0303782
IRS990/TotalAssetsGrp/EOYAmt0404382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404382
IRS990/TotalProgramServiceExpensesAmt0341885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09809 W BEHREND DR
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085382
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414084752
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKSMALL
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0912009753
ReturnHeader/Filer/PhoneNum04252461731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0GREENACRES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DAME & ASSOCIATES 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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02022-06-08T16:49:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,382
Liabilities
$0
Net assets
$404,382
Revenue
$453,171
Expenses
$352,571
Net income
$100,600
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits