Civic Intelligence

Project ID Inc.

990 • Fiscal year 2021 • EIN 46-4091429

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,150

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$156,796

Down $25,185 (-14%) from 2020

Net Assets

Up

$156,575

Up $3,726 (+2.4%) from 2020

Liabilities

Down

$221

Down $28,911 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$201,835

Up $30,376 (+18%) from 2020

Expenses

Up

$198,109

Up $17,320 (+9.6%) from 2020

Net Income

Up

$3,726

Up $13,056 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$156,796
Liabilities$221
Net Assets$156,575
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$201,835
Expenses$198,109
Net Income$3,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$202,101
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$156,313$139,168▼ $17,145
Land, Buildings, and Equipment, Net$12,079$9,133▼ $2,946
Accounts Receivable$5,295$5,295→ $0
Total Assets$181,981$156,796▼ $25,185
Other Assets Total$8,294$3,200▼ $5,094
Liabilities
Other Liabilities$29,132$221▼ $28,911
Total Liabilities$29,132$221▼ $28,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,849$156,575▲ $3,726
Total Net Assets Fund Balance$152,849$156,575▲ $3,726
Total Liabilities and Net Assets / Fund Balance$181,981$156,796▼ $25,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,133$13,742$22,875
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob HutchinsonExecutive DirectorFT$61,150$61,150
Marlayna SmithEmployeeFT$13,125$13,125

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
$183,250
Program Service Revenue
$18,200
Investment Income
$126
Other Revenue
$259
All Other Contributions
$150,343
Change in Net Assets
$3,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,544
Salaries, Compensation, and Employee Benefits$89,565
Total Fundraising Expense$3,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,580$13,406$1,490$74,476
Occupancy$45,128$1,097-$46,225
Payroll Taxes$12,071$2,716$302$15,089
Advertising$7,951$295$1,434$9,680
Fees for Services Accounting-$9,488-$9,488
Insurance$6,480$2,288-$8,768
Office Expenses$4,138$1,173-$5,311
Depreciation Depletion$2,847--$2,847
All Other Expenses$559$1,863-$2,422
Other Expenses$282$556$587$838
Fees for Services Legal-$810-$810
Travel$34$428-$462
Fees for Services Other-$50-$50
Total Functional Expenses$146,357$47,939$3,813$198,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$495
Fundraising Direct Expenses$266
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
Other Liabilities$221
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
2022-10-28
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
8

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Raw XML AppendixShowing 400 of 445 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/TotalAmt01030542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01627
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt044152
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91170
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt0999625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123250
IRS990ScheduleA/Total509Grp/TotalAmt01050643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096422
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/BookValueAmt09133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09133
IRS990ScheduleD/TotalLiabilityAmt0221
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/TotalAssetsBOYAmt0181981
IRS990/TotalAssetsEOYAmt0156796
IRS990/TotalAssetsGrp/BOYAmt0181981
IRS990/TotalAssetsGrp/EOYAmt0156796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183250
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029132
IRS990/TotalLiabilitiesEOYAmt0221
IRS990/TotalLiabilitiesGrp/BOYAmt029132
IRS990/TotalLiabilitiesGrp/EOYAmt0221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146357
IRS990/TotalProgramServiceRevenueAmt018200
IRS990/TotalReportableCompFromOrgAmt074275
IRS990/TotalRevenueGrp/ExclusionAmt0385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0428
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt0462

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,796
Liabilities
$221
Net assets
$156,575
Revenue
$201,835
Expenses
$198,109
Net income
$3,726
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
2021Detailed filing. Detailed filing data is available for this year.$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