Civic Intelligence

Project ID Inc.

990 • Fiscal year 2023 • EIN 46-4091429

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfilePROJECTIDSPOKANE.ORG
PO Box 18703Spokane, WA 99228

(509) 475-7185

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,540

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

176%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$239,763

Up $135,810 (+131%) from 2022

Net Assets

Up

$239,763

Up $138,095 (+136%) from 2022

Liabilities

Down

$0

Down $2,285 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$612,799

Up $390,817 (+176%) from 2022

Expenses

Up

$469,332

Up $192,082 (+69%) from 2022

Net Income

Up

$143,467

Up $198,735 (+360%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2014: $8,779Liabilities 2014: $0Net Assets 2014: $8,7792014Assets 2015: $23,258Liabilities 2015: $0Net Assets 2015: $23,2582015Assets 2016: $59,956Liabilities 2016: $4,516Net Assets 2016: $55,4402016Assets 2017: $77,323Liabilities 2017: $1,372Net Assets 2017: $75,9512017Assets 2018: $157,551Liabilities 2018: $0Net Assets 2018: $157,5512018Assets 2019: $164,522Liabilities 2019: $2,540Net Assets 2019: $161,9822019Assets 2020: $181,981Liabilities 2020: $29,132Net Assets 2020: $152,8492020Assets 2021: $156,796Liabilities 2021: $221Net Assets 2021: $156,5752021Assets 2022: $103,953Liabilities 2022: $2,285Net Assets 2022: $101,6682022Assets 2023: $239,763Liabilities 2023: $0Net Assets 2023: $239,7632023Assets 2024: $149,823Liabilities 2024: $8,465Net Assets 2024: $141,3582024

Highlighted filing

2023

Assets$239,763
Liabilities$0
Net Assets$239,763
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $18,305Expenses 2014: $9,526Net Income 2014: $8,7792014Revenue 2015: $55,513Expenses 2015: $41,034Net Income 2015: $14,4792015Revenue 2016: $189,179Expenses 2016: $158,850Net Income 2016: $30,3292016Revenue 2017: $234,771Expenses 2017: $222,021Net Income 2017: $12,7502017Revenue 2018: $272,709Expenses 2018: $187,778Net Income 2018: $84,9312018Revenue 2019: $261,973Expenses 2019: $261,873Net Income 2019: $1002019Revenue 2020: $171,459Expenses 2020: $180,789Net Income 2020: -$9,3302020Revenue 2021: $201,835Expenses 2021: $198,109Net Income 2021: $3,7262021Revenue 2022: $221,982Expenses 2022: $277,250Net Income 2022: -$55,2682022Revenue 2023: $612,799Expenses 2023: $469,332Net Income 2023: $143,4672023Revenue 2024: $532,051Expenses 2024: $630,456Net Income 2024: -$98,4052024

Highlighted filing

2023

Revenue$612,799
Expenses$469,332
Net Income$143,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$640,699
Mission and Program Overview

Mission

provide for the disabled

To provide support services for disabled adult citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,854$231,242▲ $139,388
Land, Buildings, and Equipment, Net$8,614$7,250▼ $1,364
Accounts Receivable$3,485$1,271▼ $2,214
Total Assets$103,953$239,763▲ $135,810
Liabilities
Accounts Payable and Accrued Expenses$2,285--
Total Liabilities$2,285$0▼ $2,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,668$239,763▲ $138,095
Total Net Assets Fund Balance$101,668$239,763▲ $138,095
Total Liabilities and Net Assets / Fund Balance$103,953$239,763▲ $135,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,250$15,626$22,876
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob HutchinsonExecutive DirectorFT$78,540$78,540

Board Members and Trustees

NameTitle
Joshua SimmonsPresident
Lon GibbyVice President
Breanna MauthBoard Member
Dixie CostiganBoard Member
Jake MillerBoard Member
Pam HaleyBoard Member
Robert ThorsonBoard Member
Rod HigginsBoard Member
Steve Van LiewBoard Member
Courtney ShirkSecretary
Christina LaurieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,775
Program Service Revenue
$230,577
Investment Income
$2,201
Other Revenue
$9,246
All Other Contributions
$220,128
Change in Net Assets
$143,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,026
Other Expenses$184,306
Total Fundraising Expense$4,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,933$35,085$3,898$194,916
Current Officers, Directors, Trustees, and Key Employees-$78,540-$78,540
Occupancy$58,788$7,163-$65,951
Office Expenses$14,760$7,251-$22,011
Insurance$12,597$6,356-$18,953
All Other Expenses$6,886$7,386-$14,272
Payroll Taxes$9,256$2,083$231$11,570
Advertising$9,117$463$370$9,950
Other Expenses$17,357$5,360-$5,360
Fees for Services Accounting-$3,155-$3,155
Fees for Services Legal-$2,271-$2,271
Travel$181$1,038-$1,219
Depreciation Depletion$444--$444
Total Functional Expenses$285,319$179,514$4,499$469,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,900
Fundraising Gross Income$26,373
Professional Fundraising Fees$0
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
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
No
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

“The organization reviews the form 990 during their board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will make available their governing documents, conflict of interest policy, and financial statements through requests made to board members and approval of the board.”

Filing and Contact Details

Filer

Filer Name
Project Id
EIN
46-4091429
Phone
5094757185
Address
PO BOX 18703, SPOKANE, WA 99228

Signing Officer

Name
William Reynolds
Title
President
Phone
5094757185
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Reynolds
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
601 W 1ST AVE SUITE 1000, SPOKANE, WA 99201
Preparer
Kevin Sell CPA
Phone
5094558173
Raw XML AppendixShowing 400 of 453 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/PYRevenuesLessExpensesAmt0-55268
IRS990/PYSalariesCompEmpBnftPaidAmt0127064
IRS990/PYTotalExpensesAmt0277250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143467
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01065170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02962
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89830
IRS990ScheduleA/PublicSupportPY509Pct00.88430
IRS990ScheduleA/PublicSupportTotal509Amt0962340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0106024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304723
IRS990ScheduleA/Total509Grp/TotalAmt01068364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 DURING THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH REQUESTS MADE TO BOARD MEMBERS AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103953
IRS990/TotalAssetsEOYAmt0239763
IRS990/TotalAssetsGrp/BOYAmt0103953
IRS990/TotalAssetsGrp/EOYAmt0239763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370775
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02285
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02285
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285319
IRS990/TotalProgramServiceRevenueAmt0230577

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,763
Liabilities
$0
Net assets
$239,763
Revenue
$612,799
Expenses
$469,332
Net income
$143,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.41$5.32$6.30$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$6.13$4.69$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$2.22$2.77$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.02$1.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$1.71$1.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$2.62$2.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.73$1.88$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$2.35$2.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$1.89$1.59$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.56$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.10$0.09