Civic Intelligence

Impact Alliance

990 • Fiscal year 2018 • EIN 91-2047382

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 12, 2019

Organization Profilesummerintheusa.com
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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,550

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$189,679

Up $108,357 (+133%) from 2017

Net Assets

Up

$178,810

Up $114,020 (+176%) from 2017

Liabilities

Down

$10,869

Down $5,663 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$990,741

Up $247,445 (+33%) from 2017

Expenses

Up

$890,888

Up $167,833 (+23%) from 2017

Net Income

Up

$99,853

Up $79,612 (+393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$189,679
Liabilities$10,869
Net Assets$178,810
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$990,741
Expenses$890,888
Net Income$99,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,026,180
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.

Impact alliance builds relationships of trust with other parts of the world while empowering international students. Cross-cultural relational bridges are made through welcoming into homes in the usa and following through with programs in their home country. Our english immersion program both welcomes international students and gives them hope for a brighter future through english proficiency and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,790$178,810▲ $114,020
Cash and Non-Interest-Bearing Accounts$60,971$153,430▲ $92,459
Savings and Temporary Cash Investments$20,081$20,099▲ $18
Prepaid Expenses and Deferred Charges$270$3,116▲ $2,846
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$81,322$189,679▲ $108,357
Other Assets Total-$13,034-
Liabilities
Other Liabilities$14,167--
Accounts Payable and Accrued Expenses$2,365$10,869▲ $8,504
Total Liabilities$16,532$10,869▼ $5,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,790$178,810▲ $114,020
Total Liabilities and Net Assets / Fund Balance$81,322$189,679▲ $108,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,034--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock BakerExecutive DirectorFT$62,550$36,000$98,550

Board Members and Trustees

NameTitle
Dave FischerPresident
Jack TenchBoard Member
Joe BergBoard Member
Joni KimmelBoard Member
David PruitteSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,230
Program Service Revenue
$664,895
Investment Income
$18
Other Revenue
$41,598
All Other Contributions
$278,431
Change in Net Assets
$99,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,756
Salaries, Compensation, and Employee Benefits$335,132
Total Fundraising Expense$14,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,461$14,971$4,139$211,571
Office Expenses$97,822$5,511-$103,333
Current Officers, Directors, Trustees, and Key Employees$79,640$9,955$9,955$99,550
Travel$43,309--$43,309
Payroll Taxes$22,330$1,201$480$24,011
Information Technology$16,527$83$82$16,692
Insurance$5,713$5,713-$11,426
All Other Expenses$7,682$569$245$8,496
Advertising$5,943--$5,943
Occupancy-$5,634-$5,634
Other Expenses$2,952$328-$3,280
Fees for Services Accounting-$400-$400
Total Functional Expenses$825,326$50,661$14,901$890,888
International Activity

International Summary

Offices
1
Employees
2
Spending
$97,822

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
EuropeProgram ServicesEducation12$97,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,037
Fundraising Direct Expenses$35,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night-giving$82,836$77,037$15,272$61,765
Total Events$82,836$77,037$35,439$41,598
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The minutes of the board meetings are documented. There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 with the tax 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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Alliance
EIN
91-2047382
Phone
3606929999
Address
PO BOX 4027, SILVERDALE, WA 98383

Signing Officer

Name
Brock Baker
Title
Executive Director
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Baker
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
170

Preparer

Firm
Davis Financial Group LLC
Address
19301 8TH Avenue NE Suite D, Poulsbo, WA 98370
Preparer
Kathie Barbaro CPA
Phone
3607793506
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year cumulative currency translation adjustment = $14167”

Raw XML AppendixShowing 400 of 480 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/AccountsPayableAccrExpnssGrp/BOYAmt02365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010869
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPACT ALLIANCE BUILDS RELATIONSHIPS OF TRUST WITH OTHER PARTS OF THE WORLD WHILE EMPOWERING INTERNATIONAL STUDENTS. CROSS-CULTURAL RELATIONAL BRIDGES ARE MADE THROUGH WELCOMING INTO HOMES IN THE USA AND FOLLOWING THROUGH WITH PROGRAMS IN THEIR HOME COUNTRY. OUR ENGLISH IMMERSION PROGRAM BOTH WELCOMES INTERNATIONAL STUDENTS AND GIVES THEM HOPE FOR A BRIGHTER FUTURE THROUGH ENGLISH PROFICIENCY AND LEADERSHIP DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt05943
IRS990/AdvertisingGrp/TotalAmt05943
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0278431
IRS990/AllOtherExpensesGrp/FundraisingAmt0245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07682
IRS990/AllOtherExpensesGrp/TotalAmt08496
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY BARRUTIA
IRS990/BooksInCareOfDetail/PhoneNum03606929999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018901 8TH AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060971
IRS990/CashNonInterestBearingGrp/EOYAmt0153430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09955
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09955
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099550
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05799
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0555756
IRS990/CYOtherRevenueAmt041598
IRS990/CYProgramServiceRevenueAmt0664895
IRS990/CYRevenuesLessExpensesAmt099853
IRS990/CYSalariesCompEmpBnftPaidAmt0335132
IRS990/CYTotalExpensesAmt0890888
IRS990/CYTotalFundraisingExpenseAmt014901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0990741
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IMPACT ALLIANCE BUILDS RELATIONSHIPS OF TRUST WITH OTHER PARTS OF THE WORLD WHILE EMPOWERING INTERNATIONAL STUDENTS. CROSS-CULTURAL RELATIONAL BRIDGES ARE MADE THROUGH WELCOMING INTO HOMES IN THE USA AND FOLLOWING THROUGH WITH PROGRAMS IN THEIR HOME COUNTRY. OUR ENGLISH IMMERSION PROGRAM BOTH WELCOMES INTERNATIONAL STUDENTS AND GIVES THEM HOPE FOR A BRIGHTER FUTURE THROUGH ENGLISH PROFICIENCY AND LEADERSHIP DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0825326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BROCK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PRUITTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK TENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JONI KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05799
IRS990/FundraisingDirectExpensesAmt035439
IRS990/FundraisingGrossIncomeAmt077037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01026180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083
IRS990/InformationTechnologyGrp/ProgramServicesAmt016527
IRS990/InformationTechnologyGrp/TotalAmt016692
IRS990/InsuranceGrp/ManagementAndGeneralAmt05713
IRS990/InsuranceGrp/ProgramServicesAmt05713
IRS990/InsuranceGrp/TotalAmt011426
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPACT ALLIANCE BUILDS RELATIONSHIPS OF TRUST WITH OTHER PARTS OF THE WORLD WHILE EMPOWERING INTERNATIONAL STUDENTS. CROSS-CULTURAL RELATIONAL BRIDGES ARE MADE THROUGH WELCOMING INTO HOMES IN THE USA AND FOLLOWING THROUGH WITH PROGRAMS IN THEIR HOME COUNTRY. OUR ENGLISH IMMERSION PROGRAM BOTH WELCOMES INTERNATIONAL STUDENTS AND GIVES THEM HOPE FOR A BRIGHTER FUTURE THROUGH ENGLISH PROFICIENCY AND LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064790
IRS990/NetAssetsOrFundBalancesEOYAmt0178810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05634
IRS990/OccupancyGrp/TotalAmt05634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05511
IRS990/OfficeExpensesGrp/ProgramServicesAmt097822
IRS990/OfficeExpensesGrp/TotalAmt0103333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt013034
IRS990/OtherChangesInNetAssetsAmt014167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATION TO OTHER MINISTRIES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2328
IRS990/OtherExpensesGrp/ProgramServicesAmt0345324
IRS990/OtherExpensesGrp/ProgramServicesAmt15623
IRS990/OtherExpensesGrp/ProgramServicesAmt22952
IRS990/OtherExpensesGrp/TotalAmt0345324
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25919
IRS990/OtherExpensesGrp/TotalAmt33280
IRS990/OtherLiabilitiesGrp/BOYAmt014167
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01201
IRS990/PayrollTaxesGrp/ProgramServicesAmt022330
IRS990/PayrollTaxesGrp/TotalAmt024011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03116
IRS990/PrincipalOfficerNm0BROCK BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446906
IRS990/PYOtherRevenueAmt043437
IRS990/PYProgramServiceRevenueAmt0470607
IRS990/PYRevenuesLessExpensesAmt020241
IRS990/PYSalariesCompEmpBnftPaidAmt0276149
IRS990/PYTotalExpensesAmt0723055
IRS990/PYTotalRevenueAmt0743296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684895
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0811995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02127449
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01709060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0149968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportTotal509Amt03817809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811995
IRS990ScheduleA/Total509Grp/TotalAmt03986477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01026162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0766988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03986477
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUMULATIVE CURRENCY TRANSLATION ADJ
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt097822
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt097822
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035439
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT-GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041598
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04973
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07937
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINUTES OF THE BOARD MEETINGS ARE DOCUMENTED. THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TAX PREPARER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR CUMULATIVE CURRENCY TRANSLATION ADJUSTMENT = $14167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,679
Liabilities
$10,869
Net assets
$178,810
Revenue
$990,741
Expenses
$890,888
Net income
$99,853
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
2018Detailed filing. Detailed filing data is available for this year.$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