Civic Intelligence

Impl Project

990 • Fiscal year 2020 • EIN 47-4723123

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 14, 2021

Organization Profileimplproject.org
1100 Wilson Blvd Suite 6 No 6Arlington, VA 22209

(317) 727-6472

Siviq Scores

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

Liabilities / Assets

99th percentile

7.64x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

6th percentile

-131%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,906

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

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

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$35,578

Up $13,230 (+59%) from 2019

Net Assets

Down

-$236,370

Down $142,644 (-152%) from 2019

Liabilities

Up

$271,948

Up $155,874 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$108,850

Down $92,808 (-46%) from 2019

Expenses

Down

$251,494

Down $3,077 (-1.2%) from 2019

Net Income

Down

-$142,644

Down $89,731 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$35,578
Liabilities$271,948
Net Assets-$236,370
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$108,850
Expenses$251,494
Net Income-$142,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 14, 2021
Return Version
2019v5.2
Gross Receipts
$109,215
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$77,190$100,773▲ $23,583
Cash and Non-Interest-Bearing Accounts$15,605$5,937▼ $9,668
Land, Buildings, and Equipment, Net$6,743$3,328▼ $3,415
Total Assets$22,348$35,578▲ $13,230
Other Assets Total$0$26,313▲ $26,313
Liabilities
Other Liabilities$38,884$171,175▲ $132,291
Total Liabilities$116,074$271,948▲ $155,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-93,726$-236,370▼ $142,644
Total Net Assets Fund Balance$-93,726$-236,370▼ $142,644
Total Liabilities and Net Assets / Fund Balance$22,348$35,578▲ $13,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,328$3,674$7,002
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin RichmondPresidentFT$55,906$55,906

Board Members and Trustees

NameTitle
Joseph FelterBoard member
Rebecca ZimmermanBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,169
Program Service Revenue
$104,046
Investment Income
$-365
Other Revenue
$0
All Other Contributions
$5,169
Change in Net Assets
$-142,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,814
Salaries, Compensation, and Employee Benefits$124,680
Total Fundraising Expense$1,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,953$27,953-$55,906
Fees for Services Other$46,538--$46,538
Other Employee Benefits$17,620$17,620-$35,240
Other Salaries and Wages$12,787$12,787-$25,574
Travel$21,502$227$250$21,979
Occupancy$4,735$4,735-$9,470
Fees for Services Accounting-$9,324-$9,324
Information Technology$5,020$3,289-$8,309
Payroll Taxes$3,980$3,980-$7,960
Office Expenses$6,632$444-$7,076
Interest-$6,360-$6,360
Conferences and Meetings$4,330--$4,330
Depreciation Depletion-$3,050-$3,050
Advertising--$1,113$1,113
All Other Expenses$59$880-$939
Other Expenses$933$784-$784
Insurance-$610-$610
Fees for Services Legal$36--$36
Total Functional Expenses$154,055$96,076$1,363$251,494
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$77,190$100,773▲ $23,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$124,200
Credit cards payable$26,557
PPP loan$18,700
Line of credit$1,463
Payroll liabilities$255
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
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 conflict of interest 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 6 No 6, Arlington, VA 22209

Signing Officer

Name
Justin Richmond
Title
Executive Director
Phone
3177276472
Signed
2021-08-14

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 11,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,700. Outside contract services: Program service expenses 34,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,838.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024781
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Justin Richmond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0100773
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VA
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 conflict of interest issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees: Program service expenses 11,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,700. Outside contract services: Program service expenses 34,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,838.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022348
IRS990/TotalAssetsEOYAmt035578
IRS990/TotalAssetsGrp/BOYAmt022348
IRS990/TotalAssetsGrp/EOYAmt035578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05169
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116074
IRS990/TotalLiabilitiesEOYAmt0271948
IRS990/TotalLiabilitiesGrp/BOYAmt0116074
IRS990/TotalLiabilitiesGrp/EOYAmt0271948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-236370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154055
IRS990/TotalProgramServiceRevenueAmt0104046
IRS990/TotalReportableCompFromOrgAmt055906
IRS990/TotalRevenueGrp/ExclusionAmt0-365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0250
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt021502
IRS990/TravelGrp/TotalAmt021979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 Wilson Blvd Suite 6 No 6
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://implproject.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03177276472
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPL Project
ReturnHeader/Filer/BusinessNameControlTxt0IMPL
ReturnHeader/Filer/EIN0474723123
ReturnHeader/Filer/PhoneNum03177276472
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Wilson Blvd Suite 6 No 6
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Neff
ReturnHeader/ReturnTs02021-08-16T21:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,578
Liabilities
$271,948
Net assets
-$236,370
Revenue
$108,850
Expenses
$251,494
Net income
-$142,644
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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