Civic Intelligence

Project ID Inc.

990 • Fiscal year 2018 • EIN 46-4091429

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$157,551

Up $80,228 (+104%) from 2017

Net Assets

Up

$157,551

Up $81,600 (+107%) from 2017

Liabilities

Down

$0

Down $1,372 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$272,709

Up $37,938 (+16%) from 2017

Expenses

Down

$187,778

Down $34,243 (-15%) from 2017

Net Income

Up

$84,931

Up $72,181 (+566%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$157,551
Liabilities$0
Net Assets$157,551
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$272,709
Expenses$187,778
Net Income$84,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$295,415
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$54,544$136,760▲ $82,216
Land, Buildings, and Equipment, Net$18,076$14,268▼ $3,808
Accounts Receivable$4,703$2,215▼ $2,488
Total Assets$77,323$157,551▲ $80,228
Other Assets Total$0$4,308▲ $4,308
Liabilities
Other Liabilities$1,372$0▼ $1,372
Total Liabilities$1,372$0▼ $1,372
Net Assets / Fund Balance
Unrestricted Net Assets$75,951$157,551▲ $81,600
Total Net Assets Fund Balance$75,951$157,551▲ $81,600
Total Liabilities and Net Assets / Fund Balance$77,323$157,551▲ $80,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,268$7,935$22,203
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob HutchinsonExecutive DirectorFT$55,400$55,400

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
$227,468
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$45,234
All Other Contributions
$205,044
Change in Net Assets
$84,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,565
Salaries, Compensation, and Employee Benefits$60,213
Total Fundraising Expense$2,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,904$8,015-$56,919
Current Officers, Directors, Trustees, and Key Employees$42,292$12,100$1,008$55,400
Insurance$5,975$4,643-$10,618
All Other Expenses$7,342$2,075-$9,417
Other Expenses$4,320$315$164$4,320
Payroll Taxes$1,629$2,533$151$4,313
Advertising$2,671$376$1,114$4,161
Fees for Services Accounting-$3,821-$3,821
Depreciation Depletion$3,808--$3,808
Information Technology$1,458$1,020$437$2,915
Office Expenses$24$1,749-$1,773
Fees for Services Other-$656-$656
Other Salaries and Wages-$500-$500
Travel$171$44-$215
Total Functional Expenses$141,821$43,083$2,874$187,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,740
Fundraising Direct Expenses$22,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Elegance$53,546$53,546-$53,546
Bowlathon$8,150$8,150-$8,150
Total Events$66,740$66,740$22,589$44,151
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
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
2019-11-15
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
2
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 -3,331.”

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 431 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/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01207
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044152
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0533431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018305
IRS990ScheduleA/Total509Grp/TotalAmt0547542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022203
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/TotalBookValueLandBuildingsAmt014268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Elegance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowlathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 -3,331.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077323
IRS990/TotalAssetsEOYAmt0157551
IRS990/TotalAssetsGrp/BOYAmt077323
IRS990/TotalAssetsGrp/EOYAmt0157551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227468
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01372
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01372
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141821
IRS990/TotalReportableCompFromOrgAmt055400
IRS990/TotalRevenueGrp/ExclusionAmt045359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt0215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157551
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Reynolds

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,551
Liabilities
$0
Net assets
$157,551
Revenue
$272,709
Expenses
$187,778
Net income
$84,931
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
2018Detailed filing. Detailed filing data is available for this year.$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