Community Impact Zone INC: Nonprofit Profile, Financials & Form 990 (EIN 81-3328158)

Revenue by fiscal year
FY2020	$131K
FY2021	$124K

Expenses by fiscal year
FY2020	$131K
FY2021	$144K

Net assets by fiscal year
FY2020	$83K
FY2021	$43K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $140K Management & general 3% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

R Bruce Dye

President

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers children with athletic, wellness, leadership, and character-building skills.

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Provided by the organization

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1 program · $140K · in their own filed words · FY2021

01

The mission is to provide children teaching, training, development, encouragement and inspiration in the areas of athletics, physical training, wellness, healthy living, making wise choices, leadership building and making healthy relationships and honoring god in all they do.

$140Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$124K

Ln 12

Fees for servicesLn 2g$94K

Gifts and grantsLn 1h$30K

Money outPt IX

$144K

Ln 25

Programscol B$140K

Managementcol C$4K

Owns and owesPt X

$43K

net assets · Ln 32

Cash and savingsLn 1–2$3K

Total assetsLn 16$58K

LiabilitiesLn 26$16K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$30K

Fees for servicesLn 2g$94K

Total revenueLn 12$124K

Assets in detailPt X, end of year

CashLn 1$3K

Cash and savings togetherLn 1–2$3K

Land, buildings, equipmentLn 10c$1K

Other assetsLn 15$5K

Total assetsLn 16$58K

LiabilitiesLn 26$16K

Net assetsLn 32$43K

OperationsPt I, VI

EmployeesI 51

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$22K	$3K
Land, buildings, equipmentLn 10c	$4K	$1K
Total assetsLn 16	$83K	$58K
LiabilitiesLn 26	$31	$16K
Net assetsLn 32	$83K	$43K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Payroll taxesLn 10	$2K		$2K
Legal feesLn 11b	$793		$793
Accounting feesLn 11c	$1K		$1K
Advertising and promotionLn 12	$5K	$5K
Office expensesLn 13	$7K	$7K
OccupancyLn 16	$65K	$65K
InterestLn 20	$3K	$3K
Depreciation, depletion and amortizationLn 22	$8K	$8K
InsuranceLn 23	$4K	$4K
Other expenses (24a–d)Ln 24	$45K	$45K
All other expensesLn 24e	$2K	$2K
Total functional expensesLn 25	$144K	$140K	$4K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$124K	$144K	−$19K	$43K	990 PDF
FY2020	$131K	$131K	$398	$83K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $124,348 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $12,965$30,000

I-9 Program service revenuePrior year $118,496$94,348

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $131,461$124,348

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $36,137$1,624

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $94,926$142,162

I-18 Total expensesPrior year $131,063$143,786

I-19 Revenue less expensesPrior year $398−$19,438

Part VI · Governance 0 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $124,348 across 4 lines filed

VIII-1f All other contributions, gifts and grants$30,000

VIII-1h Total contributions, gifts and grants$30,000

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $94,348$94,348

VIII-12 Total revenueRelated to mission $94,348$124,348

Part IX · Statement of functional expenses $143,786 across 11 lines filed

IX-10 Payroll taxesManagement $1,624$1,624

IX-11b Legal feesManagement $793$793

IX-11c Accounting feesManagement $1,400$1,400

IX-12 Advertising and promotionPrograms $5,219$5,219

IX-13 Office expensesPrograms $7,041$7,041

IX-16 OccupancyPrograms $65,300$65,300

IX-20 InterestPrograms $3,132$3,132

IX-22 Depreciation, depletion and amortizationPrograms $7,956$7,956

IX-23 InsurancePrograms $3,958$3,958

IX-24 Other expenses (24a–d)Programs $44,970$44,970

IX-24e All other expensesPrograms $2,393$2,393

IX-25 Total functional expensesPrograms $139,969 · Management $3,817 · Fundraising $0$143,786

Part X · Balance sheet $58,424 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $22,393$3,226

X-4 Accounts receivable$1,808

X-8 Inventories for sale or useStart of year $2,194$2,194

X-10c Land, buildings and equipment, netStart of year $4,432$1,141

X-14 Intangible assetsStart of year $49,761$45,096

X-15 Other assetsStart of year $4,574$4,959

X-16 Total assetsStart of year $83,354$58,424

X-17 Accounts payable and accrued expenses$4,029

X-25 Other liabilitiesStart of year $31$11,744

X-26 Total liabilitiesStart of year $31$15,773

X-27 Net assets without donor restrictionsStart of year $83,323$42,651

X-32 Total net assets or fund balancesStart of year $83,323$42,651

X-33 Total liabilities and net assetsStart of year $83,354$58,424

Part XI · Reconciliation of net assets $42,651 net assets at year end

XI-1 Total revenue$124,348

XI-2 Total expenses$143,786

XI-3 Revenue less expenses−$19,438

XI-4 Net assets at start of year$83,323

XI-10 Net assets at end of year$42,651

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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