Civic Intelligence

Impact Alliance

990 • Fiscal year 2014 • EIN 91-2047382

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 10, 2015

Organization ProfileN/A
PO Box 402798383

(360) 692-9655

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$196,997

Down $8,577 (-4.2%) from 2013

Net Assets

Down

$172,310

Down $25,101 (-13%) from 2013

Liabilities

Up

$24,687

Up $16,524 (+202%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

$811,995

No earlier filing loaded for comparison.

Expenses

Up

$837,096

Up $160,698 (+24%) from 2013

Net Income

-$25,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $244,811Liabilities 2011: $10,429Net Assets 2011: $234,3822011Assets 2012: $212,866Liabilities 2012: $2,415Net Assets 2012: $210,4512012Assets 2013: $205,574Liabilities 2013: $8,163Net Assets 2013: $197,4112013Assets 2014: $196,997Liabilities 2014: $24,687Net Assets 2014: $172,3102014Assets 2015: $90,565Liabilities 2015: $125Net Assets 2015: $90,4402015Assets 2016: $48,678Liabilities 2016: -$900Net Assets 2016: $49,5872016Assets 2017: $81,322Liabilities 2017: $16,532Net Assets 2017: $64,7902017Assets 2018: $189,679Liabilities 2018: $10,869Net Assets 2018: $178,8102018Assets 2019: $130,087Liabilities 2019: $6,729Net Assets 2019: $123,3582019Assets 2020: $72,600Liabilities 2020: $43Net Assets 2020: $72,5572020Assets 2021: $63,270Liabilities 2021: $2,031Net Assets 2021: $61,2392021Assets 2022: $200,077Liabilities 2022: $7,375Net Assets 2022: $192,7022022Assets 2023: $274,911Liabilities 2023: $8,163Net Assets 2023: $266,7482023

Highlighted filing

2014

Assets$196,997
Liabilities$24,687
Net Assets$172,310
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $674,6122011Expenses 2012: $724,5252012Expenses 2013: $676,3982013Revenue 2014: $811,995Expenses 2014: $837,096Net Income 2014: -$25,1012014Revenue 2015: $611,985Expenses 2015: $661,615Net Income 2015: -$49,6302015Revenue 2016: $769,390Expenses 2016: $810,242Net Income 2016: -$40,8522016Revenue 2017: $743,296Expenses 2017: $723,055Net Income 2017: $20,2412017Revenue 2018: $990,741Expenses 2018: $890,888Net Income 2018: $99,8532018Revenue 2019: $985,796Expenses 2019: $1,022,619Net Income 2019: -$36,8232019Revenue 2020: $277,598Expenses 2020: $399,269Net Income 2020: -$121,6712020Revenue 2021: $356,797Expenses 2021: $294,610Net Income 2021: $62,1872021Revenue 2022: $577,366Expenses 2022: $427,303Net Income 2022: $150,0632022Revenue 2023: $707,660Expenses 2023: $639,941Net Income 2023: $67,7192023

Highlighted filing

2014

Revenue$811,995
Expenses$837,096
Net Income-$25,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 10, 2015
Return Version
2013v4.0
Gross Receipts
$811,995
Mission and Program Overview

Mission

Impact alliance builds relationships of trust with other parts of the world through english fluency programs for international students. Cross-cultural relational bridges are made by welcoming students into american homes for an english immersion experience, and following through with programs for growth and development in their home country. We are able to give international students hope for a brighter future through english proficiency, personal growth and leadership development, and a more connected worldview.

Disciple Christian leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,916$195,731▼ $5,185
Rtn Earn Endowment Incm Other Fnds$197,411$172,310▼ $25,101
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Land, Buildings, and Equipment, Net$2,658$1,266▼ $1,392
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$205,574$196,997▼ $8,577
Other Assets Total-$0-
Liabilities
Other Liabilities$7,995$15,636▲ $7,641
Accounts Payable and Accrued Expenses$168$9,051▲ $8,883
Total Liabilities$8,163$24,687▲ $16,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,411$172,310▼ $25,101
Total Liabilities and Net Assets / Fund Balance$205,574$196,997▼ $8,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,266$14,265$15,531
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RobinsonPast PresidentFT$49,500$12,400$61,900
Jane RobinsonPast SecretaryFT$50,043-$50,043

Board Members and Trustees

NameTitle
Peter BluePresident
George KinaSecretary
Mary BarrutiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$811,995
Change in Net Assets
$-25,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,371
Other Expenses$273,725
Total Fundraising Expense$56,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,660$40,207$40,207$402,074
Current Officers, Directors, Trustees, and Key Employees$89,554$11,194$11,194$111,942
Payroll Taxes$38,756$4,845$4,845$48,446
Travel$43,852--$43,852
Fees for Services Other$20,485--$20,485
Insurance$8,365$8,365-$16,730
Occupancy$6,600$6,600-$13,200
Information Technology$5,498$5,498-$10,996
Office Expenses-$3,730-$3,730
All Other Expenses$1,791$1,030-$2,821
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,742$2,484-$1,742
Depreciation Depletion$1,392--$1,392
Advertising$1,280--$1,280
Other Employee Benefits$727$91$91$909
Total Functional Expenses$694,865$85,894$56,337$837,096
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,636
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by board of directors before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-2047382
Phone
3606929655

Signing Officer

Name
Peter Blue
Title
President
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
300

Preparer

Preparer
Kim M Atwater CPA
Phone
3608764491
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464652
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464652
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718003
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03358833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266
IRS990ScheduleD/TotalLiabilityAmt015636
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt150043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANE ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PAST SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt150043
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0205574
IRS990/TotalAssetsGrp/EOYAmt0196997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811995
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837096
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt08163
IRS990/TotalLiabilitiesGrp/EOYAmt024687
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IRS990/TotalOtherCompensationAmt012400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811995
IRS990/TotalVolunteersCnt0300

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,997
Liabilities
$24,687
Net assets
$172,310
Revenue
$811,995
Expenses
$837,096
Net income
-$25,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.71$0.64$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.58$0.43$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.36$0.29$0.06
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.28$0.40$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.99$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.99$0.89$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.74$0.72$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.61$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.81$0.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits