Civic Intelligence

Impact Player Partners Inc

990 • Fiscal year 2021 • EIN 20-1189015

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileWWW.IMPACTAHERO.ORG
2929 Mckinney StHouston, TX 77033

(281) 430-4344

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$303,547

Down $30,150 (-9.0%) from 2020

Net Assets

Down

$301,807

Down $30,881 (-9.3%) from 2020

Liabilities

Up

$1,740

Up $731 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$497,182

Up $180,510 (+57%) from 2020

Expenses

Up

$528,063

Up $197,490 (+60%) from 2020

Net Income

Down

-$30,881

Down $16,980 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $253,668Liabilities 2010: $82,277Net Assets 2010: $171,3912010Assets 2011: $170,662Liabilities 2011: $510Net Assets 2011: $170,1522011Assets 2012: $184,198Liabilities 2012: $16,373Net Assets 2012: $167,8252012Assets 2013: $135,271Liabilities 2013: $15,995Net Assets 2013: $119,2762013Assets 2014: $162,161Liabilities 2014: $13,550Net Assets 2014: $148,6112014Assets 2015: $226,605Liabilities 2015: $4,695Net Assets 2015: $221,9102015Assets 2016: $289,995Liabilities 2016: $10,967Net Assets 2016: $279,0282016Assets 2017: $434,699Liabilities 2017: $29,983Net Assets 2017: $404,7162017Assets 2018: $330,547Liabilities 2018: $19,284Net Assets 2018: $311,2632018Assets 2019: $359,605Liabilities 2019: $13,016Net Assets 2019: $346,5892019Assets 2020: $333,697Liabilities 2020: $1,009Net Assets 2020: $332,6882020Assets 2021: $303,547Liabilities 2021: $1,740Net Assets 2021: $301,8072021Assets 2022: $210,337Liabilities 2022: $5,633Net Assets 2022: $204,7042022Assets 2023: $127,585Liabilities 2023: $0Net Assets 2023: $127,5852023Assets 2024: $93,849Liabilities 2024: $3,585Net Assets 2024: $90,2642024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$303,547
Liabilities$1,740
Net Assets$301,807
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,317,2062010Expenses 2011: $1,526,7362011Revenue 2012: $991,325Expenses 2012: $993,652Net Income 2012: -$2,3272012Revenue 2013: $1,059,427Expenses 2013: $1,107,976Net Income 2013: -$48,5492013Revenue 2014: $906,716Expenses 2014: $877,381Net Income 2014: $29,3352014Revenue 2015: $668,985Expenses 2015: $595,686Net Income 2015: $73,2992015Revenue 2016: $835,038Expenses 2016: $777,920Net Income 2016: $57,1182016Revenue 2017: $773,715Expenses 2017: $648,027Net Income 2017: $125,6882017Revenue 2018: $627,353Expenses 2018: $720,806Net Income 2018: -$93,4532018Revenue 2019: $665,565Expenses 2019: $630,239Net Income 2019: $35,3262019Revenue 2020: $316,672Expenses 2020: $330,573Net Income 2020: -$13,9012020Revenue 2021: $497,182Expenses 2021: $528,063Net Income 2021: -$30,8812021Revenue 2022: $564,607Expenses 2022: $661,709Net Income 2022: -$97,1022022Revenue 2023: $319,045Expenses 2023: $396,164Net Income 2023: -$77,1192023Revenue 2024: $435,631Expenses 2024: $472,187Net Income 2024: -$36,5562024Revenue 2025: $404,304Expenses 2025: $494,568Net Income 2025: -$90,2642025

Highlighted filing

2021

Revenue$497,182
Expenses$528,063
Net Income-$30,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.1
Gross Receipts
$497,182
Mission and Program Overview

Mission

To make a positive impact in the lives of Military Veterans, Active Service Members and their families through advancing leadership and personal growth development, strengthening community and encouraging esprit de corp.

To make a positive impact on the lives of veterans, service members and their families through leadership and personal growth programs, including grants, a 30-hour leadership academy program Financial Strategy classes and post traumatic growth programs in collaboration with professional providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,784$294,647▼ $26,137
Prepaid Expenses and Deferred Charges$4,013$0▼ $4,013
Total Assets$333,697$303,547▼ $30,150
Other Assets Total$8,900$8,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,009$1,740▲ $731
Total Liabilities$1,009$1,740▲ $731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,688$301,807▼ $30,881
Total Net Assets Fund Balance$332,688$301,807▼ $30,881
Total Liabilities and Net Assets / Fund Balance$333,697$303,547▼ $30,150
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott LivingstonChairman
Rob RitchieVice Chairman
Constance WhiteDirector
Dean HrbacekDirector
Jack GoodroeDirector
Loren WesterfieldDirector
Neil CampbellDirector
Michael AcuffSecretary
Bruce ColborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,207
Change in Net Assets
$-30,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,913
Total Fundraising Expense$194,346
Salaries, Compensation, and Employee Benefits$108,135
Grants and Similar Amounts Paid$93,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,226$29,215$120,851$177,292
Other Salaries and Wages$35,062$26,153$39,235$100,450
Fees for Services Management$22,500$47,000$22,500$92,000
Grants to Domestic Individuals$86,700--$86,700
Advertising$95$12,525$5,018$17,638
Travel$3,423$6,413$2,781$12,617
Fees for Services Accounting$0$9,877$0$9,877
Information Technology$0$8,196$19$8,215
Payroll Taxes$2,472$2,211$3,002$7,685
Office Expenses$661$6,222$11$6,894
Grants to Domestic Orgs$6,315--$6,315
Other Expenses$0$1,332$900$2,232
Occupancy$45$74$29$148
Total Functional Expenses$184,499$149,218$194,346$528,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IAH Gala$139,815$138,815$24,877$113,938
Total Events$139,815$138,815$98,413$40,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact a Hero
EIN
20-1189015
Phone
2814304344
Address
2929 MCKINNEY ST, Houston, TX 77033
Doing Business As
Impact a Hero

Signing Officer

Name
Scott Livingston
Title
Chairman of the Board
Phone
2814304344
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Livingston
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
200

Preparer

Firm
S D C LLC
Address
PO Box 1278, Columbus, TX 78934
Preparer
Stacy D Collier
Phone
3462311195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body review the form 990 before it is filed”

Pt VI, Line 12C

“The chairman asks at monthly board meeting for disclosures of potential conflicts of interests that have arisen. If a potential risk is identified it is discussed amongst the directors and handled accordingly. If a conflict is identified in an area where a vote needs to be held, the memeber with the conflict is excluded from that vote.”

Pt VI, Line 15B

“The board sets the salary for the executive director”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public. The organization responds promptly and individually to all requests for information regarding its governing documents. The tax return is posted on the organization's website, www.impactahero.org.”

Pt VI, Line 8B

“Committees do not have authority to act on behalf of governing body.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01609628
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609628
IRS990ScheduleA/TotalSupportAmt01609628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IAH Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt073136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073136
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN ASKS AT MONTHLY BOARD MEETING FOR DISCLOSURES OF POTENTIAL CONFLICTS OF INTERESTS THAT HAVE ARISEN. IF A POTENTIAL RISK IS IDENTIFIED IT IS DISCUSSED AMONGST THE DIRECTORS AND HANDLED ACCORDINGLY. IF A CONFLICT IS IDENTIFIED IN AN AREA WHERE A VOTE NEEDS TO BE HELD, THE MEMEBER WITH THE CONFLICT IS EXCLUDED FROM THAT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION RESPONDS PROMPTLY AND INDIVIDUALLY TO ALL REQUESTS FOR INFORMATION REGARDING ITS GOVERNING DOCUMENTS. THE TAX RETURN IS POSTED ON THE ORGANIZATION'S WEBSITE, WWW.IMPACTAHERO.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0497182
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0194346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01009
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301807
IRS990/TotalProgramServiceExpensesAmt0184499
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
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IRS990/TravelGrp/FundraisingAmt02781
IRS990/TravelGrp/ManagementAndGeneralAmt06413
IRS990/TravelGrp/ProgramServicesAmt03423
IRS990/TravelGrp/TotalAmt012617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02929 McKinneySt
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077033
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IMPACTAHERO.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Livingston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum02814304344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact a Hero
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0201189015

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,547
Liabilities
$1,740
Net assets
$301,807
Revenue
$497,182
Expenses
$528,063
Net income
-$30,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.63$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.77$0.65$0.13
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.06$1.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.99$0.99$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.32