Civic Intelligence

Project ID Inc.

990 • Fiscal year 2017 • EIN 46-4091429

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$77,323

Up $17,367 (+29%) from 2016

Net Assets

Up

$75,951

Up $20,511 (+37%) from 2016

Liabilities

Down

$1,372

Down $3,144 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$234,771

Up $45,592 (+24%) from 2016

Expenses

Up

$222,021

Up $63,171 (+40%) from 2016

Net Income

Down

$12,750

Down $17,579 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$77,323
Liabilities$1,372
Net Assets$75,951
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$234,771
Expenses$222,021
Net Income$12,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$266,526
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$37,667$54,544▲ $16,877
Land, Buildings, and Equipment, Net$20,296$18,076▼ $2,220
Accounts Receivable$1,993$4,703▲ $2,710
Total Assets$59,956$77,323▲ $17,367
Liabilities
Other Liabilities$4,516$1,372▼ $3,144
Total Liabilities$4,516$1,372▼ $3,144
Net Assets / Fund Balance
Unrestricted Net Assets$55,440$75,951▲ $20,511
Total Net Assets Fund Balance$55,440$75,951▲ $20,511
Total Liabilities and Net Assets / Fund Balance$59,956$77,323▲ $17,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,076$4,127$22,203
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William ReynoldsPresident
Lon GibbyVice President
Crim PiperBoard Member
Dick WestermanBoard Member
Dixie CostiganBoard Member
Doug MeyersBoard Member
Katherine CannataSecretary
Rick PisaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,385
All Other Contributions
$186,440
Change in Net Assets
$12,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,885
Salaries, Compensation, and Employee Benefits$86,136
Total Fundraising Expense$2,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,685$4,683$323$74,691
Current Officers, Directors, Trustees, and Key Employees$37,769$12,623$1,008$51,400
Other Salaries and Wages$21,899--$21,899
Payroll Taxes$7,434$5,232$171$12,837
Depreciation Depletion$5,740--$5,740
Fees for Services Accounting-$5,452-$5,452
Advertising$3,101$1,310$925$5,336
Insurance$4,054$684-$4,738
Office Expenses$1,122$1,961$275$3,358
Travel$1,755$526$275$2,556
Other Expenses$170$875-$1,045
All Other Expenses-$641-$641
Total Functional Expenses$185,057$33,987$2,977$222,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,021
Fundraising Direct Expenses$31,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Elegance$61,027$61,027$18,752$42,275
Car Show$1,994$1,994$1,620$374
Total Events$63,021$63,021$31,667$31,354
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$1,372
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
2018-05-14
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
7
Volunteers
13

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 7,761.”

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 412 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Date: 12/31/17 Amount: 80167. Description: Date: 12/31/16 Amount: 45615.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320074
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01372
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/TotalBookValueLandBuildingsAmt018076
IRS990ScheduleD/TotalLiabilityAmt01372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Elegance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01620
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/ExplanationTxt2Book to Tax Adjustments 7,761.
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/TotalAssetsBOYAmt059956
IRS990/TotalAssetsEOYAmt077323
IRS990/TotalAssetsGrp/BOYAmt059956
IRS990/TotalAssetsGrp/EOYAmt077323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203386
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04516
IRS990/TotalLiabilitiesEOYAmt01372
IRS990/TotalLiabilitiesGrp/BOYAmt04516
IRS990/TotalLiabilitiesGrp/EOYAmt01372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0275
IRS990/TravelGrp/ManagementAndGeneralAmt0526
IRS990/TravelGrp/ProgramServicesAmt01755
IRS990/TravelGrp/TotalAmt02556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 18703
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099228
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://projectidspokane.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05094757185
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project ID
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0464091429
ReturnHeader/Filer/PhoneNum05094757185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18703
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A50A3C3D8EA4D59FD4753C602FDD982703ECC33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.67.217
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470888689

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,323
Liabilities
$1,372
Net assets
$75,951
Revenue
$234,771
Expenses
$222,021
Net income
$12,750
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
2017Detailed filing. Detailed filing data is available for this year.$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