Civic Intelligence

Inneract Project Inc.

990 • Fiscal year 2018 • EIN 46-4900574

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.inneractproject.org
77 Van Ness Ave Ste 101-1037San Francisco, CA 94102

(510) 289-1295

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$352,095

Down $67,963 (-16%) from 2017

Net Assets

Down

$344,407

Down $75,297 (-18%) from 2017

Liabilities

Up

$7,688

Up $7,334 (+2072%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$332,784

Down $61,117 (-16%) from 2017

Expenses

Up

$408,081

Up $104,467 (+34%) from 2017

Net Income

Down

-$75,297

Down $165,584 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$352,095
Liabilities$7,688
Net Assets$344,407
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$332,784
Expenses$408,081
Net Income-$75,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$332,784
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
Savings and Temporary Cash Investments-$316,215-
Cash and Non-Interest-Bearing Accounts$413,726$34,236▼ $379,490
Pledges and Grants Receivable$6,032$1,195▼ $4,837
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$420,058$352,095▼ $67,963
Other Assets Total$300$449▲ $149
Liabilities
Other Liabilities$354$7,688▲ $7,334
Total Liabilities$354$7,688▲ $7,334
Net Assets / Fund Balance
Unrestricted Net Assets$419,704$344,407▼ $75,297
Total Net Assets Fund Balance$419,704$344,407▼ $75,297
Total Liabilities and Net Assets / Fund Balance$420,058$352,095▼ $67,963
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurice WoodsPresidentFT$17,500$17,500

Board Members and Trustees

NameTitle
Chris HeimbuchSecretary
Maria GuidiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,880
Program Service Revenue
$36,597
Investment Income
$307
Other Revenue
$0
All Other Contributions
$295,880
Change in Net Assets
$-75,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,855
Other Expenses$199,226
Total Fundraising Expense$83,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,335$27,519$21,950$163,804
All Other Expenses$14,731$20,473$1,798$37,002
Travel-$5,011$13,607$18,618
Current Officers, Directors, Trustees, and Key Employees$2,626$874$14,000$17,500
Occupancy$10,975$2,926$732$14,633
Other Employee Benefits$9,744$2,345$1,871$13,960
Payroll Taxes$9,486$2,283$1,822$13,591
Other Expenses$10,474$13,683$24,618$10,474
Insurance-$4,988-$4,988
Office Expenses-$4,141$490$4,631
Advertising--$2,797$2,797
Fees for Services Legal-$868-$868
Total Functional Expenses$239,285$85,111$83,685$408,081
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Payroll$5,568
Credit Card Payable$2,120
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
77 Van Ness Ave Ste 101-1037, San Francisco, CA 94102

Signing Officer

Name
Maurice Woods
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

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

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/TotalLiabilityAmt07688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board president reviews the 990 and submits to the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420058
IRS990/TotalAssetsEOYAmt0352095
IRS990/TotalAssetsGrp/BOYAmt0420058
IRS990/TotalAssetsGrp/EOYAmt0352095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295880
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354
IRS990/TotalLiabilitiesEOYAmt07688
IRS990/TotalLiabilitiesGrp/BOYAmt0354
IRS990/TotalLiabilitiesGrp/EOYAmt07688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344407
IRS990/TotalProgramServiceExpensesAmt0239285
IRS990/TotalProgramServiceRevenueAmt036597
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352095
IRS990/TravelGrp/FundraisingAmt013607
IRS990/TravelGrp/ManagementAndGeneralAmt05011
IRS990/TravelGrp/TotalAmt018618
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 Van Ness Ave Ste 101-1037
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.inneractproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inneract Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0464900574
ReturnHeader/Filer/PhoneNum05102891295
ReturnHeader/Filer/USAddress/AddressLine1Txt077 Van Ness Ave Ste 101-1037
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943345366
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/ReturnTs02019-11-13T14:50:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$352,095
Liabilities
$7,688
Net assets
$344,407
Revenue
$332,784
Expenses
$408,081
Net income
-$75,297
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