Civic Intelligence

Project ID Inc.

990 • Fiscal year 2017 • EIN 46-4091429

Jan 01, 2017 to Dec 31, 2017

Spokane, WA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

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

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

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 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

Operations Trend

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 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
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits