Civic Intelligence

Inneract Project Inc.

990 • Fiscal year 2016 • EIN 46-4900574

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.inneractproject.org
660 York StreetSan Francisco, CA 94110

(510) 289-1295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,550

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

752%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

754%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$329,417

Up $290,755 (+752%) from 2015

Net Assets

Up

$329,417

Up $290,755 (+752%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$391,333

Up $345,490 (+754%) from 2015

Expenses

Up

$100,578

Up $93,397 (+1301%) from 2015

Net Income

Up

$290,755

Up $252,093 (+652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $38,662Net Assets 2015: $38,6622015Assets 2016: $329,417Liabilities 2016: $0Net Assets 2016: $329,4172016Assets 2017: $420,058Liabilities 2017: $354Net Assets 2017: $419,7042017Assets 2018: $352,095Liabilities 2018: $7,688Net Assets 2018: $344,4072018Assets 2019: $318,849Liabilities 2019: $9,998Net Assets 2019: $308,8512019Assets 2020: $527,070Liabilities 2020: $20,264Net Assets 2020: $506,8062020Assets 2021: $701,261Liabilities 2021: $13,834Net Assets 2021: $687,4272021Assets 2022: $1,029,337Liabilities 2022: $63,494Net Assets 2022: $965,8432022Assets 2023: $836,281Liabilities 2023: $27,913Net Assets 2023: $808,3682023Assets 2024: $297,000Liabilities 2024: $29,725Net Assets 2024: $267,2752024

Highlighted filing

2016

Assets$329,417
Liabilities$0
Net Assets$329,417
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $45,843Expenses 2015: $7,181Net Income 2015: $38,6622015Revenue 2016: $391,333Expenses 2016: $100,578Net Income 2016: $290,7552016Revenue 2017: $393,901Expenses 2017: $303,614Net Income 2017: $90,2872017Revenue 2018: $332,784Expenses 2018: $408,081Net Income 2018: -$75,2972018Revenue 2019: $470,955Expenses 2019: $506,511Net Income 2019: -$35,5562019Revenue 2020: $625,258Expenses 2020: $427,303Net Income 2020: $197,9552020Revenue 2021: $640,859Expenses 2021: $460,238Net Income 2021: $180,6212021Revenue 2022: $905,189Expenses 2022: $626,773Net Income 2022: $278,4162022Revenue 2023: $616,278Expenses 2023: $773,753Net Income 2023: -$157,4752023Revenue 2024: $277,693Expenses 2024: $818,786Net Income 2024: -$541,0932024

Highlighted filing

2016

Revenue$391,333
Expenses$100,578
Net Income$290,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$391,333
Mission and Program Overview

Mission

Inneract Project empowers underserved students through design education that links them to opportunities to explore design in college, career, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,662$329,417▲ $290,755
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,662$329,417▲ $290,755
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,662$329,417▲ $290,755
Total Net Assets Fund Balance$38,662$329,417▲ $290,755
Total Liabilities and Net Assets / Fund Balance$38,662$329,417▲ $290,755
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurice WoodsPresidentFT$8,550$8,550

Board Members and Trustees

NameTitle
Sandra ReidBoard Member
Chris HeimbuchSecretary
Maria GuidiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,333
Change in Net Assets
$290,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,695
Salaries, Compensation, and Employee Benefits$36,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,176$18,883-$24,059
Occupancy$16,218$1,802-$18,020
Office Expenses$10,767$1,196-$11,963
Current Officers, Directors, Trustees, and Key Employees$8,550--$8,550
All Other Expenses$4,310$133-$4,443
Payroll Taxes$1,795$2,479-$4,274
Insurance$3,931--$3,931
Fees for Services Legal$3,064--$3,064
Other Expenses$2,264--$2,264
Travel$1,927--$1,927
Advertising$538--$538
Total Functional Expenses$76,085$24,493$0$100,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board president reviews the 990 and submits to the Governing Body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Inneract Project Inc
EIN
46-4900574
Phone
5102891295
Address
660 York Street, San Francisco, CA 94110

Signing Officer

Name
Maurice Woods
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
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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/TotalReportableCompFromOrgAmt08550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01927
IRS990/TravelGrp/TotalAmt01927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329417
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.inneractproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inneract Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0464900574
ReturnHeader/Filer/PhoneNum05102891295
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 York Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey & Utley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 West Joaquin Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05106141895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia M Utley
ReturnHeader/ReturnTs02017-11-14T16:24:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,417
Liabilities
$0
Net assets
$329,417
Revenue
$391,333
Expenses
$100,578
Net income
$290,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.28$0.82$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.62$0.77$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.91$0.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.64$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.63$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.47$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.33$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.39$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.39$0.10$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.01$0.04