Civic Intelligence

Project ID Inc.

990 • Fiscal year 2020 • EIN 46-4091429

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,050

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$181,981

Up $17,459 (+11%) from 2019

Net Assets

Down

$152,849

Down $9,133 (-5.6%) from 2019

Liabilities

Up

$29,132

Up $26,592 (+1047%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$171,459

Down $90,514 (-35%) from 2019

Expenses

Down

$180,789

Down $81,084 (-31%) from 2019

Net Income

Down

-$9,330

Down $9,430 (-9430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$181,981
Liabilities$29,132
Net Assets$152,849
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$171,459
Expenses$180,789
Net Income-$9,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$211,116
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$138,860$156,313▲ $17,453
Land, Buildings, and Equipment, Net$13,984$12,079▼ $1,905
Accounts Receivable$6,424$5,295▼ $1,129
Total Assets$164,522$181,981▲ $17,459
Other Assets Total$5,254$8,294▲ $3,040
Liabilities
Other Liabilities$0$29,132▲ $29,132
Accounts Payable and Accrued Expenses$2,540$0▼ $2,540
Total Liabilities$2,540$29,132▲ $26,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,982$152,849▼ $9,133
Total Net Assets Fund Balance$161,982$152,849▼ $9,133
Total Liabilities and Net Assets / Fund Balance$164,522$181,981▲ $17,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,079$10,797$22,876
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob HutchinsonExecutive DirectorFT$54,050$54,050
Marlayna SmithEmployeeFT$17,500$17,500

Board Members and Trustees

NameTitle
Doug MeyersPresident
Lon GibbyVice President
Dixie CostiganBoard Member
Robert ThorsonBoard Member
Steve Van LiewBoard Member
Tami DillonBoard Member
Joshua SimmonsSecretary
Rick PisaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,548
All Other Contributions
$150,911
Change in Net Assets
$-9,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,340
Salaries, Compensation, and Employee Benefits$80,449
Total Fundraising Expense$2,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,240$12,879$1,431$71,550
Occupancy$48,183$5,838-$54,021
Insurance$5,480$4,306-$9,786
Payroll Taxes$7,119$1,602$178$8,899
Advertising$7,333$239$414$7,986
Information Technology$1,624$1,137$487$3,248
Office Expenses$2,453$582-$3,035
All Other Expenses$1,731$1,011-$2,742
Depreciation Depletion$2,189--$2,189
Fees for Services Accounting-$1,990-$1,990
Other Expenses$1,789$1,244-$1,244
Travel$72$210-$282
Total Functional Expenses$140,053$38,226$2,510$180,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,689
Fundraising Direct Expenses$39,657
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
SBA Loan$18,000
Other Liabilities$11,132
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
2021-11-12
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
0

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 196.”

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 441 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01627
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044152
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91190
IRS990ScheduleA/PublicSupportPY509Pct00.90380
IRS990ScheduleA/PublicSupportTotal509Amt0944162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123006
IRS990ScheduleA/Total509Grp/TotalAmt0989563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035342
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/BookValueAmt012079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
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/TotalBookValueLandBuildingsAmt012079
IRS990ScheduleD/TotalLiabilityAmt029132
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 196.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164522
IRS990/TotalAssetsEOYAmt0181981
IRS990/TotalAssetsGrp/BOYAmt0164522
IRS990/TotalAssetsGrp/EOYAmt0181981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150911
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02540
IRS990/TotalLiabilitiesEOYAmt029132
IRS990/TotalLiabilitiesGrp/BOYAmt02540
IRS990/TotalLiabilitiesGrp/EOYAmt029132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140053
IRS990/TotalReportableCompFromOrgAmt071550
IRS990/TotalRevenueGrp/ExclusionAmt020548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0210
IRS990/TravelGrp/ProgramServicesAmt072
IRS990/TravelGrp/TotalAmt0282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,981
Liabilities
$29,132
Net assets
$152,849
Revenue
$171,459
Expenses
$180,789
Net income
-$9,330
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
2020Detailed filing. Detailed filing data is available for this year.$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