Civic Intelligence

Thinksmall

990 • Fiscal year 2022 • EIN 91-2009753

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileWWW.THINKSMALLGLOBAL.ORG
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$642,936

Up $238,554 (+59%) from 2021

Net Assets

Up

$642,535

Up $238,153 (+59%) from 2021

Liabilities

Up

$401

Up $401 from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$604,753

Up $151,582 (+33%) from 2021

Expenses

Up

$366,600

Up $14,029 (+4.0%) from 2021

Net Income

Up

$238,153

Up $137,553 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$642,936
Liabilities$401
Net Assets$642,535
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$604,753
Expenses$366,600
Net Income$238,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$604,753
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$404,382$642,936▲ $238,554
Rtn Earn Endowment Incm Other Fnds$404,382$642,535▲ $238,153
Total Assets$404,382$642,936▲ $238,554
Liabilities
Other Liabilities-$401-
Total Liabilities$0$401▲ $401
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,382$642,535▲ $238,153
Total Liabilities and Net Assets / Fund Balance$404,382$642,936▲ $238,554
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Craig LanghansChairman & T
Gary HaysPresident
Brandon BrazeeDirector
Raj MondalDirector
Sathit SutancharoenDirector
Serges NsabimanaDirector
Paula HaysVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$604,753
Change in Net Assets
$238,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,364
Other Expenses$25,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$341,364--$341,364
Advertising$3,873--$3,873
All Other Expenses-$3,028-$3,028
Other Expenses$4,545$2,563-$2,563
Fees for Services Accounting$499$499-$998
Insurance-$453-$453
Office Expenses-$357-$357
Total Functional Expenses$350,281$16,319$0$366,600
International Activity

International Summary

Employees
4
Spending
$341,364

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
Burundi - Sub-saharan AfricaExpenditureEducation-1$170,172
Thailand - East Asia and the PacificExpenditureEducation-2$140,032
India - South AsiaExpenditureEducation-1$31,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$401
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
Craig Langhans
Title
Chairman & Treasurer
Phone
5092514405
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Langhans
Formed
1999
Voting Board Members
7
Independent Board Members
7
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 Appendix364 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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0341364
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/TotalAssetsBOYAmt0404382
IRS990/TotalAssetsEOYAmt0642936
IRS990/TotalAssetsGrp/BOYAmt0404382
IRS990/TotalAssetsGrp/EOYAmt0642936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0401
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642535
IRS990/TotalProgramServiceExpensesAmt0350281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06404 SOUTH SADDLE RIDGE ROAD
IRS990/USAddress/CityNm0GREENACRES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THINKSMALLGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LANGHANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05092514405
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02023-10-10T13:02:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGHANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,936
Liabilities
$401
Net assets
$642,535
Revenue
$604,753
Expenses
$366,600
Net income
$238,153
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