Civic Intelligence

Project ID Inc.

990 • Fiscal year 2016 • EIN 46-4091429

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$59,956

Up $36,698 (+158%) from 2015

Net Assets

Up

$55,440

Up $32,182 (+138%) from 2015

Liabilities

Up

$4,516

Up $4,516 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$189,179

Up $133,666 (+241%) from 2015

Expenses

Up

$158,850

Up $117,816 (+287%) from 2015

Net Income

Up

$30,329

Up $15,850 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$59,956
Liabilities$4,516
Net Assets$55,440
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$189,179
Expenses$158,850
Net Income$30,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$202,629
Mission and Program Overview

Mission

To provide recreation, socialization, work, and other living opportunities for adults with intellectual and developmental disabilities in a safe, nurturing, and supportive environment.

To provide support services for disabled adult citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,258$37,667▲ $14,409
Land, Buildings, and Equipment, Net$0$20,296▲ $20,296
Accounts Receivable-$1,993-
Total Assets$23,258$59,956▲ $36,698
Liabilities
Other Liabilities$0$4,516▲ $4,516
Total Liabilities$0$4,516▲ $4,516
Net Assets / Fund Balance
Unrestricted Net Assets$23,258$55,440▲ $32,182
Total Net Assets Fund Balance$23,258$55,440▲ $32,182
Total Liabilities and Net Assets / Fund Balance$23,258$59,956▲ $36,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,296$1,907$22,203
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William ReynoldsPresident
Lon GibbyVice President
Crim PiperBoard Member
Doug MeyersBoard Member
Terry FossumBoard Member
Lindsey KlemmerSecretary
John ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,493
All Other Contributions
$151,704
Change in Net Assets
$30,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles-$26,947Thrift Store
Cars and Other Vehicles1$8,000Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table4$4,250Fair Market Value
Food Inventory801$4,040Purchase cost
Other Non Cash Contri Table2$800Fair Market Value
Total Noncash Contributions809$49,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,761
Salaries, Compensation, and Employee Benefits$36,089
Total Fundraising Expense$1,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,007$5,489-$52,496
Current Officers, Directors, Trustees, and Key Employees$30,926$3,436-$34,362
Fees for Services Accounting$7,330$7,330-$14,660
Depreciation Depletion$4,203$467-$4,670
Insurance$4,018$447-$4,465
Office Expenses$1,874$235-$2,109
Other Expenses$1,802$217-$1,802
Payroll Taxes$1,264$463-$1,727
Advertising--$1,630$1,630
Travel$586--$586
All Other Expenses-$527-$527
Total Functional Expenses$138,609$18,611$1,630$158,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,241
Fundraising Direct Expenses$12,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Elegance$30,479$30,479$3,306$27,173
Car Show$2,762$2,762$850$1,912
Total Events$33,241$33,241$12,683$20,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Reynolds
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book to Tax Adjustments 1,853.”

Financial Statement Notes

Part X Line 2

“Project Id is a nonprofit corporation which is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has determined that there are no material uncertain tax positions which require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the statement of activities or statement of financial position. The organization's past three years of income tax returns remain open for possible examination by the federal tax authorities.”

Raw XML AppendixShowing 400 of 423 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/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/GrossSalesOfInventoryAmt06702
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Project Id is a nonprofit corporation which is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has determined that there are no material uncertain tax positions which require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the statement of activities or statement of financial position. The organization's past three years of income tax returns remain open for possible examination by the federal tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020296
IRS990ScheduleD/TotalLiabilityAmt04516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Elegance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0850
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Thrift Store
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt026947
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0801
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Purchase cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04040
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Copier
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Furniture & Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Electric Wheelchairs
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2Book to Tax Adjustments 1,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023258
IRS990/TotalAssetsEOYAmt059956
IRS990/TotalAssetsGrp/BOYAmt023258
IRS990/TotalAssetsGrp/EOYAmt059956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162686
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04516
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0586
IRS990/TravelGrp/TotalAmt0586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 18703
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099228
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://projectidspokane.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05094757185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project ID
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0464091429
ReturnHeader/Filer/PhoneNum05094757185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18703

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,956
Liabilities
$4,516
Net assets
$55,440
Revenue
$189,179
Expenses
$158,850
Net income
$30,329
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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