Civic Intelligence

Impact Player Partners Inc

990 • Fiscal year 2013 • EIN 20-1189015

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.impactplayer.org
PO Box 53120145253-1201

(513) 205-0693

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$93,241

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$135,271

Down $48,927 (-27%) from 2012

Net Assets

Down

$119,276

Down $48,549 (-29%) from 2012

Liabilities

Down

$15,995

Down $378 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Up

$1,059,427

Up $68,102 (+6.9%) from 2012

Expenses

Up

$1,107,976

Up $114,324 (+12%) from 2012

Net Income

Down

-$48,549

Down $46,222 (-1986%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$135,271
Liabilities$15,995
Net Assets$119,276
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$1,059,427
Expenses$1,107,976
Net Income-$48,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,436,065
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 provide emotional and financial assistance to wounded military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,980$129,199▼ $22,781
Prepaid Expenses and Deferred Charges$10,515$6,072▼ $4,443
Total Assets$184,198$135,271▼ $48,927
Other Assets Total$21,703--
Liabilities
Accounts Payable and Accrued Expenses$16,373$15,995▼ $378
Total Liabilities$16,373$15,995▼ $378
Net Assets / Fund Balance
Unrestricted Net Assets$167,825$93,463▼ $74,362
Temporarily Rstr Net Assets-$25,813-
Total Net Assets Fund Balance$167,825$119,276▼ $48,549
Total Liabilities and Net Assets / Fund Balance$184,198$135,271▼ $48,927
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LynchPresidentFT$93,241$93,241

Board Members and Trustees

NameTitle
Daniel EbarbDirector
James JohnsonDirector
Jim HoelkerDirector
Larry BoydDirector
Rod LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$556,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$502,881
All Other Contributions
$12,613
Change in Net Assets
$-48,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$121,592Fair Market Value (FMV)
Other Non Cash Contri Table1$57,476Fair Market Value (FMV)
Other Non Cash Contri Table2$36,600Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table2$10,000Fair Market Value (FMV)
Total Noncash Contributions30$245,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,427
Revenue Not Reported on Form 990
$376,638
Total Revenue per Audited Statements
$1,436,065
Total Revenue per Form 990
$1,059,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,650
Other Expenses$313,846
Total Fundraising Expense$247,511
Salaries, Compensation, and Employee Benefits$162,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$631,650--$631,650
Current Officers, Directors, Trustees, and Key Employees$35,951$37,969$19,321$93,241
Other Salaries and Wages$22,170$23,415$11,915$57,500
All Other Expenses$13,538$2,060$4,775$20,373
Fees for Services Other-$19,009-$19,009
Office Expenses-$12,020-$12,020
Payroll Taxes$4,460$4,709$2,396$11,565
Travel$5,574--$5,574
Other Expenses$5,390$1,740$209,068$5,390
Insurance-$2,332-$2,332
Other Employee Benefits$67$71$36$174
Total Functional Expenses$757,140$103,325$247,511$1,107,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,614
Expenses per Audited Statements$1,107,976
Total Expenses per Form 990$1,107,976
Expenses Not Reported on Form 990$376,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$879,519
Fundraising Direct Expenses$376,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,408,695$879,519$373,649$505,870
Event 2$14,757-$2,989-
Total Events$1,423,452$879,519$376,638$502,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body reviews form 990 before being submitted”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Each director signs an annual statement disclosing any potential conflicts of interest”

Form 990, Part VI, Section B, Line 15B

“The board of the organization sets the salary for the president”

Form 990, Part VI, Section C, 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. In addition, it posts its annual audit and tax return on its website, www.impactahero.org”

Form 990, Part VI, Section C, Line 17

“List of states receiving copy of form 990 al, ak, ar, ca ,ct, fl, ga, ha, il, ks, ky, md, mi, mn, ms, nh, nj, nm, ny, nc, nd, ok, or, pa, ri, sc, tn, ut, va, wv, wi, oh”

Filing and Contact Details

Filer

EIN
20-1189015
Phone
5132050693

Signing Officer

Name
Richard Lynch
Title
Executive Director
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Lynch
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
200

Preparer

Preparer
Steven L Potter
Phone
5139390864
Supplemental Narrative

Financial Statement Notes

XI 2D

“Event expenses are reported on part viii line 8b and netted against revenue per form 990 instructions”

XII 2D

“Event expenses are reported on part viii line 8b and netted against revenue per form 990 instructions, not included in expenses for 990 purposes”

Raw XML AppendixShowing 400 of 468 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.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt01059427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES ARE REPORTED ON PART VIII LINE 8B AND NETTED AGAINST REVENUE PER FORM 990 INSTRUCTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES ARE REPORTED ON PART VIII LINE 8B AND NETTED AGAINST REVENUE PER FORM 990 INSTRUCTIONS, NOT INCLUDED IN EXPENSES FOR 990 PURPOSES
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCEDURES THE ORGANIZATION MAKES GRANTS TO INDIVIDUALS FOR FINANCIAL ASSISTANCE. GRANT APPLICATIONS AND AWARDS ARE RETAINED INTERNALLY BY THE ORGANIZATION. EACH INDIVIDUAL GRANT WAS LESS THAN 5,000.
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JAMES JOHNSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc15K RACE FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TRANSPORTATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 BEFORE BEING SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR SIGNS AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF THE ORGANIZATION SETS THE SALARY FOR THE PRESIDENT
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. IN ADDITION, IT POSTS ITS ANNUAL AUDIT AND TAX RETURN ON ITS WEBSITE, WWW.IMPACTAHERO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF STATES RECEIVING COPY OF FORM 990 AL, AK, AR, CA ,CT, FL, GA, HA, IL, KS, KY, MD, MI, MN, MS, NH, NJ, NM, NY, NC, ND, OK, OR, PA, RI, SC, TN, UT, VA, WV, WI, OH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 17
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/StatesWhereCopyOfReturnIsFldCd3UT
IRS990/StatesWhereCopyOfReturnIsFldCd4TN
IRS990/StatesWhereCopyOfReturnIsFldCd5SC
IRS990/StatesWhereCopyOfReturnIsFldCd6RI
IRS990/StatesWhereCopyOfReturnIsFldCd7PA
IRS990/StatesWhereCopyOfReturnIsFldCd8OR
IRS990/StatesWhereCopyOfReturnIsFldCd9OK
IRS990/StatesWhereCopyOfReturnIsFldCd10OH
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12NM
IRS990/StatesWhereCopyOfReturnIsFldCd13NJ
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15ND
IRS990/StatesWhereCopyOfReturnIsFldCd16NC
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18MN
IRS990/StatesWhereCopyOfReturnIsFldCd19MI
IRS990/StatesWhereCopyOfReturnIsFldCd20MD
IRS990/StatesWhereCopyOfReturnIsFldCd21KY
IRS990/StatesWhereCopyOfReturnIsFldCd22KS
IRS990/StatesWhereCopyOfReturnIsFldCd23IL
IRS990/StatesWhereCopyOfReturnIsFldCd24HI
IRS990/StatesWhereCopyOfReturnIsFldCd25GA
IRS990/StatesWhereCopyOfReturnIsFldCd26FL
IRS990/StatesWhereCopyOfReturnIsFldCd27CT
IRS990/StatesWhereCopyOfReturnIsFldCd28CA
IRS990/StatesWhereCopyOfReturnIsFldCd29AR
IRS990/StatesWhereCopyOfReturnIsFldCd30AL
IRS990/StatesWhereCopyOfReturnIsFldCd31AK
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025813

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,271
Liabilities
$15,995
Net assets
$119,276
Revenue
$1,059,427
Expenses
$1,107,976
Net income
-$48,549
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