Civic Intelligence

Impl Project

990 • Fiscal year 2018 • EIN 47-4723123

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization Profileimplproject.org
1100 Wilson Blvd Suite 1000 No 1000Arlington, VA 22209

(317) 727-6472

Siviq Scores

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

Liabilities / Assets

98th percentile

3.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,201

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,568

Down $4,756 (-20%) from 2017

Net Assets

Down

-$40,813

Down $16,564 (-68%) from 2017

Liabilities

Up

$59,381

Up $11,808 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$443,566

Up $207,775 (+88%) from 2017

Expenses

Up

$475,847

Up $230,402 (+94%) from 2017

Net Income

Down

-$32,281

Down $22,627 (-234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $4,397Liabilities 2016: $18,992Net Assets 2016: -$14,5952016Assets 2017: $23,324Liabilities 2017: $47,573Net Assets 2017: -$24,2492017Assets 2018: $18,568Liabilities 2018: $59,381Net Assets 2018: -$40,8132018Assets 2019: $22,348Liabilities 2019: $116,074Net Assets 2019: -$93,7262019Assets 2020: $35,578Liabilities 2020: $271,948Net Assets 2020: -$236,3702020Assets 2021: $88,997Liabilities 2021: $162,647Net Assets 2021: -$73,6502021Assets 2022: $91,924Liabilities 2022: $352,224Net Assets 2022: -$260,3002022Assets 2023: $50,559Liabilities 2023: $419,684Net Assets 2023: -$369,1252023Assets 2024: $70,540Liabilities 2024: $642,476Net Assets 2024: -$571,9362024

Highlighted filing

2018

Assets$18,568
Liabilities$59,381
Net Assets-$40,813
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $59,996Expenses 2016: $76,521Net Income 2016: -$16,5252016Revenue 2017: $235,791Expenses 2017: $245,445Net Income 2017: -$9,6542017Revenue 2018: $443,566Expenses 2018: $475,847Net Income 2018: -$32,2812018Revenue 2019: $201,658Expenses 2019: $254,571Net Income 2019: -$52,9132019Revenue 2020: $108,850Expenses 2020: $251,494Net Income 2020: -$142,6442020Revenue 2021: $851,489Expenses 2021: $688,769Net Income 2021: $162,7202021Revenue 2022: $311,165Expenses 2022: $497,815Net Income 2022: -$186,6502022Revenue 2023: $703,174Expenses 2023: $811,999Net Income 2023: -$108,8252023Revenue 2024: $359,651Expenses 2024: $562,462Net Income 2024: -$202,8112024

Highlighted filing

2018

Revenue$443,566
Expenses$475,847
Net Income-$32,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$443,566
Mission and Program Overview

Mission

IMPL Project's mission is to improve humanitarian, stabilization, and developmental programming through cutting edge implementation and M&E strategies, rigorously document successes and failures in the field for scholarly publication of theories, mentor local civil society groups in data collection, standardization, reporting, and best practices, advocate for data-driven programming, collaboration, transparency, and cross-sectoral solutions, sponsor research and development, and to train the next generation of field practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$4,781$20,781▲ $16,000
Cash and Non-Interest-Bearing Accounts$20,870$10,206▼ $10,664
Land, Buildings, and Equipment, Net$2,452$8,362▲ $5,910
Total Assets$23,322$18,568▼ $4,754
Liabilities
Other Liabilities$27,073$38,600▲ $11,527
Total Liabilities$31,854$59,381▲ $27,527
Net Assets / Fund Balance
Unrestricted Net Assets$-8,532$-40,813▼ $32,281
Total Net Assets Fund Balance$-8,532$-40,813▼ $32,281
Total Liabilities and Net Assets / Fund Balance$23,322$18,568▼ $4,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,362$1,165$9,527
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin RichmondChairmanFT$50,201$50,201

Board Members and Trustees

NameTitle
Rebecca ZimmermanBoard member
Rose JacksonBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$56,290
Program Service Revenue
$387,276
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,290
Change in Net Assets
$-32,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,854
Salaries, Compensation, and Employee Benefits$206,993
Total Fundraising Expense$339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,369$62,368-$124,737
Fees for Services Other$87,682--$87,682
Office Expenses$64,026$7,273-$71,299
Travel$69,072$1,837-$70,909
Current Officers, Directors, Trustees, and Key Employees$25,100$25,101-$50,201
Other Employee Benefits$10,370$10,371-$20,741
Information Technology$6,260$6,260-$12,520
Payroll Taxes$5,657$5,657-$11,314
Fees for Services Accounting-$9,835-$9,835
Interest-$4,672-$4,672
Occupancy$1,375$1,375-$2,750
Conferences and Meetings$1,775--$1,775
Insurance-$1,380-$1,380
Depreciation Depletion-$1,092-$1,092
Other Expenses$575$491-$491
All Other Expenses-$357-$357
Advertising--$339$339
Total Functional Expenses$336,121$139,387$339$475,847
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,781$20,781▲ $16,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$38,600
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 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 A, line 2

“Donna Richmond is employed by the organization and is Justin Richmond's (executive director)mother.”

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

“All board members are given a draft copy of the 990 for review before filing the 990.”

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

“Annually requires officers to provide a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“Review and vote executed by the Board, with the executive director recused because of CoI issue.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
IMPL Project
EIN
47-4723123
Phone
3177276472
Address
1100 Wilson Blvd Suite 1000 No 1000, Arlington, VA 22209

Signing Officer

Name
Justin Richmond
Title
Executive Director
Phone
3177276472
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Richmond
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Taksey Neff & Associates LLC
Address
2 Research Place Suite 310, Rockville, MD 20850
Preparer
Edward Neff
Phone
3012941100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“VA”

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 41,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,106. Outside contract services: Program service expenses 46,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,576.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donna Richmond is employed by the organization and is Justin Richmond's (executive director)mother.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are given a draft copy of the 990 for review before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually requires officers to provide a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review and vote executed by the Board, with the executive director recused because of CoI issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees: Program service expenses 41,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,106. Outside contract services: Program service expenses 46,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023322
IRS990/TotalAssetsEOYAmt018568
IRS990/TotalAssetsGrp/BOYAmt023322
IRS990/TotalAssetsGrp/EOYAmt018568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056290
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031854
IRS990/TotalLiabilitiesEOYAmt059381
IRS990/TotalLiabilitiesGrp/BOYAmt031854
IRS990/TotalLiabilitiesGrp/EOYAmt059381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336121
IRS990/TotalProgramServiceRevenueAmt0387276
IRS990/TotalReportableCompFromOrgAmt050201
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01837
IRS990/TravelGrp/ProgramServicesAmt069072
IRS990/TravelGrp/TotalAmt070909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 Wilson Blvd Suite 1000 No 1000
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://implproject.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03177276472
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPL Project
ReturnHeader/Filer/BusinessNameControlTxt0IMPL
ReturnHeader/Filer/EIN0474723123
ReturnHeader/Filer/PhoneNum03177276472
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Wilson Blvd Suite 1000 No 1000
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C04334762F1801FDFBA44E280AA1D4E165FDF61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C04334762F1801FDFBA44E280AA1D4E165FDF61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.38.1
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:09:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562360192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taksey Neff & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Research Place Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012941100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Neff
ReturnHeader/ReturnTs02019-08-15T07:54:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,568
Liabilities
$59,381
Net assets
-$40,813
Revenue
$443,566
Expenses
$475,847
Net income
-$32,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$6.42$5.72$3.60$5.62$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$4.20$3.69$7.03$8.12$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$3.52$2.60$3.11$4.98$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.63$0.74$8.51$6.89$1.63
2020Detailed filing. Detailed filing data is available for this year.$0.36$2.72$2.36$1.09$2.51$1.43
2019Detailed filing. Detailed filing data is available for this year.$0.22$1.16$0.94$2.02$2.55$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.59$0.41$4.44$4.76$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.48$0.24$2.36$2.45$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.19$0.15$0.60$0.77$0.17