Civic Intelligence

Impact Player Partners Inc

990 • Fiscal year 2020 • EIN 20-1189015

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$333,697

Down $25,908 (-7.2%) from 2019

Net Assets

Down

$332,688

Down $13,901 (-4.0%) from 2019

Liabilities

Down

$1,009

Down $12,007 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$316,672

Down $348,893 (-52%) from 2019

Expenses

Down

$330,573

Down $299,666 (-48%) from 2019

Net Income

Down

-$13,901

Down $49,227 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$333,697
Liabilities$1,009
Net Assets$332,688
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$316,672
Expenses$330,573
Net Income-$13,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$316,672
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$335,655$320,784▼ $14,871
Prepaid Expenses and Deferred Charges$15,050$4,013▼ $11,037
Total Assets$359,605$333,697▼ $25,908
Other Assets Total$8,900$8,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,016$1,009▼ $12,007
Total Liabilities$13,016$1,009▼ $12,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,589$332,688▼ $13,901
Total Net Assets Fund Balance$346,589$332,688▼ $13,901
Total Liabilities and Net Assets / Fund Balance$359,605$333,697▼ $25,908
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Rick MillerDirector$37,500$37,500

Board Members and Trustees

NameTitle
Scott LivingstonChairman
Bruce ColborneDirector
Kimberly RawsonDirector
Michael AcuffDirector
Neil CampbellDirector
Rob PaivaDirector
Rob RitchieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$316,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,956
Change in Net Assets
$-13,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,786
Other Expenses$123,762
Total Fundraising Expense$48,503
Grants and Similar Amounts Paid$2,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,241$58,891$20,101$190,233
Fees for Services Other$22,629$9,409$14,725$46,763
Fees for Services Management$9,375$18,750$9,375$37,500
Payroll Taxes$8,510$4,505$1,538$14,553
Fees for Services Accounting$0$9,365$0$9,365
Information Technology$936$7,355$62$8,353
Travel$1,407$2,991$2,445$6,843
Office Expenses$-189$6,452$0$6,263
Advertising$90$4,534$24$4,648
Other Expenses$0$2,486$0$2,486
Grants to Domestic Orgs$1,500--$1,500
Occupancy$350$695$233$1,278
Grants to Domestic Individuals$525--$525
Fees for Services Legal$0$263$0$263
Total Functional Expenses$156,374$125,696$48,503$330,573
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$60,091$60,000-$60,000
Iah 5k$22,346$22,346$8,000$14,346
Total Events$120,710$120,616$14,694$105,922
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 Player Partners Inc
EIN
20-1189015
Phone
2814304344
Address
2929 MCKINNEY ST, Houston, TX 77033
Doing Business As
Impact a Hero

Signing Officer

Name
Rick Miller
Title
Executive Director
Phone
2814304344
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Livingston
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01830371
IRS990ScheduleA/TotalSupportAmt01830371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014694
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IAH 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08000
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04225
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR WOUNDED VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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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.
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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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0316672
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013016
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156374
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02445
IRS990/TravelGrp/ManagementAndGeneralAmt02991
IRS990/TravelGrp/ProgramServicesAmt01407
IRS990/TravelGrp/TotalAmt06843
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09337 SPRING CYPRESS RD A402
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IMPACTAHERO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,697
Liabilities
$1,009
Net assets
$332,688
Revenue
$316,672
Expenses
$330,573
Net income
-$13,901
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