Civic Intelligence

Impact Alliance

990 • Fiscal year 2020 • EIN 91-2047382

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 14, 2021

Organization Profilesummerintheusa.com
PO Box 4027Silverdale, WA 98383

(360) 434-6051

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$104,050

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$72,600

Flat from 2020

Net Assets

Flat

$72,557

Flat from 2020

Liabilities

Flat

$43

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Flat

$277,598

Flat from 2020

Expenses

Flat

$399,269

Flat from 2020

Net Income

Flat

-$121,671

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2020

Assets$72,600
Liabilities$43
Net Assets$72,557
Open 2020 Filing

Operations Trend

Revenue Growth12th 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 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

2020

Revenue$277,598
Expenses$399,269
Net Income-$121,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 14, 2021
Return Version
2019v5.0
Gross Receipts
$340,151
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 students 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$123,358$72,557▼ $50,801
Cash and Non-Interest-Bearing Accounts$107,225$66,173▼ $41,052
Savings and Temporary Cash Investments$20,149$227▼ $19,922
Prepaid Expenses and Deferred Charges$2,713$10▼ $2,703
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$130,087$72,600▼ $57,487
Other Assets Total-$6,190-
Liabilities
Accounts Payable and Accrued Expenses$6,729$43▼ $6,686
Total Liabilities$6,729$43▼ $6,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,358$72,557▼ $50,801
Total Liabilities and Net Assets / Fund Balance$130,087$72,600▼ $57,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,190--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock BakerExecutive DirectorFT$71,050$33,000$104,050

Board Members and Trustees

NameTitle
Dave FischerPresident
James BeaverBoard Member
Joe BergBoard Member
Phillip JaureguiBoard Member
David PruitteSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,006
Program Service Revenue
$3,648
Investment Income
$-8,056
Other Revenue
$0
All Other Contributions
$282,006
Change in Net Assets
$-121,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,795
Other Expenses$116,474
Total Fundraising Expense$28,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,182$8,010$8,010$160,202
Current Officers, Directors, Trustees, and Key Employees$81,708$10,214$10,213$102,135
Office Expenses$62,276$2,244-$64,520
Payroll Taxes$18,412$1,023$1,023$20,458
Travel$7,876--$7,876
Insurance$3,909$3,908-$7,817
All Other Expenses$4,807$968$624$6,399
Information Technology$4,645$258$258$5,161
Occupancy-$4,046-$4,046
Other Expenses$3,160$2,125$8,488$2,125
Advertising$1,695-$188$1,883
Fees for Services Accounting-$400-$400
Total Functional Expenses$336,809$33,656$28,804$399,269
International Activity

International Summary

Offices
2
Employees
3
Spending
$62,276

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 ServicesEducation23$62,276
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
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
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
3604346051
Address
PO BOX 4027, SILVERDALE, WA 98383

Signing Officer

Name
Nancy Baker
Title
Executive Director
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Baker
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
225

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 Decreases

“Fye 2021 foreign currency adjustment = -$1731”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP LOAN #1 = $72601”

Raw XML AppendixShowing 400 of 461 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/BOYAmt06729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043
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 STUDENTS 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/FundraisingAmt0188
IRS990/AdvertisingGrp/ProgramServicesAmt01695
IRS990/AdvertisingGrp/TotalAmt01883
IRS990/AllOtherContributionsAmt0282006
IRS990/AllOtherExpensesGrp/FundraisingAmt0624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04807
IRS990/AllOtherExpensesGrp/TotalAmt06399
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY BAKER
IRS990/BooksInCareOfDetail/PhoneNum03604346051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4027
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098383
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107225
IRS990/CashNonInterestBearingGrp/EOYAmt066173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010213
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102135
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8056
IRS990/CYOtherExpensesAmt0116474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03648
IRS990/CYRevenuesLessExpensesAmt0-121671
IRS990/CYSalariesCompEmpBnftPaidAmt0282795
IRS990/CYTotalExpensesAmt0399269
IRS990/CYTotalFundraisingExpenseAmt028804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277598
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 STUDENTS 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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336809
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/OtherCompensationAmt033000
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/PersonNm3PHILLIP JAUREGUI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071050
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/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054244
IRS990/GrossReceiptsAmt0340151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0258
IRS990/InformationTechnologyGrp/ProgramServicesAmt04645
IRS990/InformationTechnologyGrp/TotalAmt05161
IRS990/InsuranceGrp/ManagementAndGeneralAmt03908
IRS990/InsuranceGrp/ProgramServicesAmt03909
IRS990/InsuranceGrp/TotalAmt07817
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062553
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 STUDENTS 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/NetAssetsOrFundBalancesBOYAmt0123358
IRS990/NetAssetsOrFundBalancesEOYAmt072557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04046
IRS990/OccupancyGrp/TotalAmt04046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02244
IRS990/OfficeExpensesGrp/ProgramServicesAmt062276
IRS990/OfficeExpensesGrp/TotalAmt064520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06190
IRS990/OtherChangesInNetAssetsAmt070870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATION TO OTHER NONPROFITS
IRS990/OtherExpensesGrp/FundraisingAmt08488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12125
IRS990/OtherExpensesGrp/ProgramServicesAmt04139
IRS990/OtherExpensesGrp/ProgramServicesAmt13160
IRS990/OtherExpensesGrp/TotalAmt08488
IRS990/OtherExpensesGrp/TotalAmt14599
IRS990/OtherExpensesGrp/TotalAmt23160
IRS990/OtherExpensesGrp/TotalAmt32125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt018412
IRS990/PayrollTaxesGrp/TotalAmt020458
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0NANCY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671502
IRS990/PYOtherRevenueAmt049211
IRS990/PYProgramServiceRevenueAmt0743639
IRS990/PYRevenuesLessExpensesAmt0-36823
IRS990/PYSalariesCompEmpBnftPaidAmt0351117
IRS990/PYTotalExpensesAmt01022619
IRS990/PYTotalRevenueAmt0985796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-121671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0343757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-8056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-8006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02456347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-8056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-8006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91290
IRS990ScheduleA/PublicSupportPY509Pct00.94430
IRS990ScheduleA/PublicSupportTotal509Amt03521172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0343757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769385
IRS990ScheduleA/Total509Grp/TotalAmt03864929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01026162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03856923
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BACKUP WITHHOLDING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt062276
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt062276
IRS990ScheduleF/TransferToForeignCorpInd0false
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/ExplanationTxt4FYE 2021 FOREIGN CURRENCY ADJUSTMENT = -$1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN #1 = $72601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130087
IRS990/TotalAssetsEOYAmt072600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,600
Liabilities
$43
Net assets
$72,557
Revenue
$277,598
Expenses
$399,269
Net income
-$121,671
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
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.28$0.40$0.12
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