Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 94-3402534

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.PROJECTIMPACT.COM
6333 Pacific AveStockton, CA 95209

(925) 755-9905

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,187

Up $7,862 (+182%) from 2013

Net Assets

Up

$12,187

Up $7,862 (+182%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$195,781

Down $388,568 (-66%) from 2013

Expenses

Down

$187,919

Down $480,926 (-72%) from 2013

Net Income

Up

$7,862

Up $92,358 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $137,540Liabilities 2010: $0Net Assets 2010: $137,5402010Assets 2011: $285,299Liabilities 2011: $0Net Assets 2011: $285,2992011Assets 2012: $88,821Liabilities 2012: $0Net Assets 2012: $88,8212012Assets 2013: $4,325Liabilities 2013: $0Net Assets 2013: $4,3252013Assets 2014: $12,187Liabilities 2014: $0Net Assets 2014: $12,1872014Assets 2015: $66,339Liabilities 2015: $0Net Assets 2015: $66,3392015

Highlighted filing

2014

Assets$12,187
Liabilities$0
Net Assets$12,187
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $827,7862010Expenses 2011: $1,244,3762011Revenue 2012: $800,336Expenses 2012: $996,814Net Income 2012: -$196,4782012Revenue 2013: $584,349Expenses 2013: $668,845Net Income 2013: -$84,4962013Revenue 2014: $195,781Expenses 2014: $187,919Net Income 2014: $7,8622014Revenue 2015: $830,595Expenses 2015: $776,443Net Income 2015: $54,1522015

Highlighted filing

2014

Revenue$195,781
Expenses$187,919
Net Income$7,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$195,781
Mission and Program Overview

Mission

Offer male accountability seminars. Seminars are offered 2 times a day 5 days a week for 44 weeks. 13200 young men attended seminars. The state of california department of corrections funds this program to allow young men to attend these seminars without paying a fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,325$12,187▲ $7,862
Total Assets$4,325$12,187▲ $7,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,325$12,187▲ $7,862
Total Net Assets Fund Balance$4,325$12,187▲ $7,862
Total Liabilities and Net Assets / Fund Balance$4,325$12,187▲ $7,862
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Earl SmithCEOFT$22,500$22,500
Johnny SteinPresidentPT$13,800$13,800

Board Members and Trustees

NameTitle
Albester NealBoard Member
Donald GreenBoard Member
Doug PrattBoard Member
Eddie RamerizBoard Member
Kevin KempBoard Member
Betty SmithSecretary
Miguel DwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,757
Other Expenses$71,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,067--$67,067
Current Officers, Directors, Trustees, and Key Employees$36,300--$36,300
Travel$28,400--$28,400
Other Expenses$27,500--$27,500
Payroll Taxes$13,390--$13,390
Insurance$9,016$1,250-$10,266
Office Expenses$2,295--$2,295
Fees for Services Accounting-$475-$475
Total Functional Expenses$186,194$1,725$0$187,919
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“PART VI LINE 19”

Filing and Contact Details

Filer

Filer Name
Incarcerated Men Putting Away Childish Things
EIN
94-3402534
Phone
9257559905
Address
6333 PACIFIC AVE, STOCKTON, CA 95209
Doing Business As
Project Impact

Signing Officer

Name
Johnny Stein
Title
President
Phone
9257559905
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
6

Preparer

Firm
Hrb Tax Group Inc
Address
3128A SANTA RITA RD, PLEASANTON, CA 94566
Preparer
Monica Fey
Phone
9254610152
Supplemental Narrative

Additional Explanations

The Organization Makes Its Governing Documents, Financial Statements

“PART VI LINE 19 0”

And Tax Return Available to the Public Upon Request

“PART VI LINE 19 0 0”

Raw XML Appendix296 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER MALE ACCOUNTABILITY SEMINARS. SEMINARS ARE OFFERED 2 TIMES A DAY 5 DAYS A WEEK FOR 44 WEEKS. 13200 YOUNG MEN ATTENDED SEMINARS. THE STATE OF CALIFORNIA DEPARTMENT OF CORRECTIONS FUNDS THIS PROGRAM TO ALLOW YOUNG MEN TO ATTEND THESE SEMINARS WITHOUT PAYING A FEE.
IRS990/AllAffiliatesIncludedInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHNNY STEIN
IRS990/BooksInCareOfDetail/PhoneNum09257559905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05138 CANTRILL CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt04325
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07862
IRS990/CYSalariesCompEmpBnftPaidAmt0116757
IRS990/CYTotalExpensesAmt0187919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MALE ACCOUNTABILITY PROGRAM FOR YOUNG MEN. WORK WITH THE CALIFORNIA YOUTH AUTHORITY AND LOCAL DETENTION FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROJECT IMPACT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080457
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIGUEL DWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBESTER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDIE RAMERIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0195781
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt09016
IRS990/InsuranceGrp/TotalAmt010266
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OFFER MALE ACCOUNTABILITY SEMINARS. SEMINARS ARE OFFERED 2 TIMES A DAY 5 DAYS A WEEK FOR 44 WEEKS. 13200 YOUNG MEN ATTENDED SEMINARS. THE STATE OF CALIFORNIA DEPARTMENT OF CORRECTIONS FUNDS THIS PROGRAM TO ALLOW YOUNG MEN TO ATTEND THESE SEMINARS WITHOUT PAYING A FEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04325
IRS990/NetAssetsOrFundBalancesEOYAmt012187
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02295
IRS990/OfficeExpensesGrp/TotalAmt02295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1HALF WAY HOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02226
IRS990/OtherExpensesGrp/ProgramServicesAmt127500
IRS990/OtherExpensesGrp/TotalAmt02226
IRS990/OtherExpensesGrp/TotalAmt127500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067067
IRS990/OtherSalariesAndWagesGrp/TotalAmt067067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013390
IRS990/PayrollTaxesGrp/TotalAmt013390
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HALF WAY HOUSE PROVIDED FOR YOUTH FOR 60 DAYS AFTER EXITING A LOCAL DETENTION FACILITY UNTIL THEY CAN ARRANGE OTHER ACCOMODATIONS. HOUSES 6 YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0209290
IRS990/PYRevenuesLessExpensesAmt0-84496
IRS990/PYSalariesCompEmpBnftPaidAmt0459555
IRS990/PYTotalExpensesAmt0668845
IRS990/PYTotalRevenueAmt0584349
IRS990/ReconcilationRevenueExpnssAmt07862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03842002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03842002
IRS990ScheduleA/PublicSupportTotal509Amt03842002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03842002
IRS990ScheduleA/TotalSupportAmt03842002
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 19 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 19 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012187
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04325
IRS990/TotalAssetsEOYAmt012187
IRS990/TotalAssetsGrp/BOYAmt04325
IRS990/TotalAssetsGrp/EOYAmt012187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195781
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012187
IRS990/TotalProgramServiceExpensesAmt0107957
IRS990/TotalReportableCompFromOrgAmt036300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195781
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012187
IRS990/TravelGrp/ProgramServicesAmt028400
IRS990/TravelGrp/TotalAmt028400
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06333 PACIFIC AVENUE
IRS990/USAddress/CityNm0Stockton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROJECTIMPACT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09257559905
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCARCERATED MEN PUTTING AWAY CHILDISH THINGS
ReturnHeader/Filer/BusinessNameControlTxt0INCA
ReturnHeader/Filer/EIN0943402534
ReturnHeader/Filer/PhoneNum09257559905
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 PACIFIC AVE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03128A SANTA RITA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254610152
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Fey
ReturnHeader/ReturnTs02015-05-13T18:21:08Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,187
Liabilities
$0
Net assets
$12,187
Revenue
$195,781
Expenses
$187,919
Net income
$7,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.80$1.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.83