Civic Intelligence

Impl Project

990 • Fiscal year 2022 • EIN 47-4723123

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

1100 Wilson Blvd Suite 6Arlington, 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

3.83x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,811

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$91,924

Up $2,927 (+3.3%) from 2021

Net Assets

Down

-$260,300

Down $186,650 (-253%) from 2021

Liabilities

Up

$352,224

Up $189,577 (+117%) from 2021

Revenue

Down

$311,165

Down $540,324 (-63%) from 2021

Expenses

Down

$497,815

Down $190,954 (-28%) from 2021

Net Income

Down

-$186,650

Down $349,370 (-215%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$91,924
Liabilities$352,224
Net Assets-$260,300

Operations Trend

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

2022

Revenue$311,165
Expenses$497,815
Net Income-$186,650
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$311,165
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
Cash and Non-Interest-Bearing Accounts$8,318$47,082▲ $38,764
Land, Buildings, and Equipment, Net$1,678$924▼ $754
Total Assets$88,997$91,924▲ $2,927
Other Assets Total$79,001$43,918▼ $35,083
Liabilities
Other Liabilities$162,647$352,224▲ $189,577
Total Liabilities$162,647$352,224▲ $189,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,650$-260,300▼ $186,650
Total Net Assets Fund Balance$-73,650$-260,300▼ $186,650
Total Liabilities and Net Assets / Fund Balance$88,997$91,924▲ $2,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$924$5,005$5,929
Other Assets Org$43,918--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin RichmondPresidentFT$7,811$7,811

Board Members and Trustees

NameTitle
Joseph FelterBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$228,060
Program Service Revenue
$83,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,060
Change in Net Assets
$-186,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,905
Salaries, Compensation, and Employee Benefits$159,910
Total Fundraising Expense$8,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,792--$119,792
Other Salaries and Wages$66,552$22,184-$88,736
Travel$53,423$1,342$8,166$62,931
Other Employee Benefits$8,392$47,555-$55,947
Office Expenses$47,796$487-$48,283
Occupancy$9,473$3,158-$12,631
Information Technology$8,908$2,408-$11,316
Current Officers, Directors, Trustees, and Key Employees$5,858$1,953-$7,811
All Other Expenses$3,014$4,579-$7,593
Payroll Taxes$5,562$1,854-$7,416
Interest-$7,366-$7,366
Fees for Services Accounting-$5,130-$5,130
Fees for Services Legal$5,089--$5,089
Insurance$1,431$2,130-$3,561
Other Expenses$2,021$756-$2,021
Conferences and Meetings$1,038--$1,038
Depreciation Depletion-$754-$754
Advertising--$107$107
Total Functional Expenses$387,886$101,656$8,273$497,815
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P Justin Richmond$176,883
Sba Eidl$120,339
Credit cards payable$41,046
Due to Phil$13,040
Payroll liabilities$587
Due to employee$234
Wells fargo line of credit$95
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 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, Arlington, VA 22209

Signing Officer

Name
Justin Richmond
Title
Executive Director
Phone
3177276472
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Richmond
Formed
2015
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
4
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 116,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,151. Outside contract services: Program service expenses 3,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,641.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are given a draft copy of the 990 for review before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually requires officers to provide a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and vote executed by the Board, with the executive director recused because of conflict of interest issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees: Program service expenses 116,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,151. Outside contract services: Program service expenses 3,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt088997
IRS990/TotalAssetsEOYAmt091924
IRS990/TotalAssetsGrp/BOYAmt088997
IRS990/TotalAssetsGrp/EOYAmt091924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228060
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162647
IRS990/TotalLiabilitiesEOYAmt0352224
IRS990/TotalLiabilitiesGrp/BOYAmt0162647
IRS990/TotalLiabilitiesGrp/EOYAmt0352224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387886
IRS990/TotalProgramServiceRevenueAmt083105
IRS990/TotalReportableCompFromOrgAmt07811
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08166
IRS990/TravelGrp/ManagementAndGeneralAmt01342
IRS990/TravelGrp/ProgramServicesAmt053423
IRS990/TravelGrp/TotalAmt062931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 Wilson Blvd Suite 6
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://implproject.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03177276472
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPL Project
ReturnHeader/Filer/BusinessNameControlTxt0IMPL
ReturnHeader/Filer/EIN0474723123
ReturnHeader/Filer/PhoneNum03177276472
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Wilson Blvd Suite 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/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Neff
ReturnHeader/ReturnTs02023-08-21T13:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richmond
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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