Civic Intelligence

Impact Alliance

990 • Fiscal year 2015 • EIN 91-2047382

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 11, 2016

Organization ProfileN/A
PO Box 4027Silverdale, WA 98383

(360) 692-9999

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,102

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$90,565

Down $106,432 (-54%) from 2014

Net Assets

Down

$90,440

Down $81,870 (-48%) from 2014

Liabilities

Down

$125

Down $24,562 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Down

$611,985

Down $200,010 (-25%) from 2014

Expenses

Down

$661,615

Down $175,481 (-21%) from 2014

Net Income

Down

-$49,630

Down $24,529 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$90,565
Liabilities$125
Net Assets$90,440
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$611,985
Expenses$661,615
Net Income-$49,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 11, 2016
Return Version
2014v6.0
Gross Receipts
$611,985
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
Rtn Earn Endowment Incm Other Fnds$172,310$90,440▼ $81,870
Cash and Non-Interest-Bearing Accounts$195,731$70,271▼ $125,460
Savings and Temporary Cash Investments-$20,073-
Land, Buildings, and Equipment, Net$1,266$53▼ $1,213
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,997$90,565▼ $106,432
Other Assets Total-$168-
Liabilities
Other Liabilities$15,636--
Accounts Payable and Accrued Expenses$9,051$125▼ $8,926
Total Liabilities$24,687$125▼ $24,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,310$90,440▼ $81,870
Total Liabilities and Net Assets / Fund Balance$196,997$90,565▼ $106,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$1,007$1,060
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill RobinsonPresidentFT$61,102$61,102
Brock BakerExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Dave FischerPresident
David PruitteSecretary
David PruitteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,947
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$611,947
Change in Net Assets
$-49,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,779
Other Expenses$210,836
Total Fundraising Expense$17,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,278$16,886$7,200$323,364
Current Officers, Directors, Trustees, and Key Employees$68,082$8,510$8,510$85,102
Payroll Taxes$34,340$659$659$35,658
Insurance$15,589$1,692-$17,281
Travel$15,000--$15,000
Occupancy-$7,373-$7,373
Information Technology$6,612--$6,612
Pension Plan Contributions$4,960$620$620$6,200
Advertising$2,105--$2,105
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$1,537-$1,537
Other Expenses$1,363--$1,363
All Other Expenses-$1,302-$1,302
Other Employee Benefits$365$45$45$455
Fees for Services Other$250--$250
Depreciation Depletion-$212-$212
Total Functional Expenses$604,095$40,486$17,034$661,615
International Activity

International Summary

Offices
1
Employees
2
Spending
$89,000

International Compliance

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
SpainProgram ServicesDisciple and Education12$89,000
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
No
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
Yes
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

“The executive director reviews the form 990 with the preparer before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation of the executive director.”

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

“If requested, documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Alliance
EIN
91-2047382
Address
PO BOX 4027, SILVERDALE, WA 98383

Signing Officer

Name
Brock Baker
Title
Executive Director
Signed
2016-06-11

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
15
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0718003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03505862
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03505862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718003
IRS990ScheduleA/Total509Grp/TotalAmt03505862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03505935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt089000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISCIPLE AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt089000
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt089000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PREPARER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED, DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196997
IRS990/TotalAssetsEOYAmt090565
IRS990/TotalAssetsGrp/BOYAmt0196997
IRS990/TotalAssetsGrp/EOYAmt090565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611947
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024687
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt024687
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090440
IRS990/TotalProgramServiceExpensesAmt0604095
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611985
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015000
IRS990/TravelGrp/TotalAmt015000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK BAKER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,565
Liabilities
$125
Net assets
$90,440
Revenue
$611,985
Expenses
$661,615
Net income
-$49,630
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits