Civic Intelligence

Inneract Project Inc.

990 • Fiscal year 2019 • EIN 46-4900574

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$100,032

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$318,849

Down $33,246 (-9.4%) from 2018

Net Assets

Down

$308,851

Down $35,556 (-10%) from 2018

Liabilities

Up

$9,998

Up $2,310 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$470,955

Up $138,171 (+42%) from 2018

Expenses

Up

$506,511

Up $98,430 (+24%) from 2018

Net Income

Up

-$35,556

Up $39,741 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$318,849
Liabilities$9,998
Net Assets$308,851
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$470,955
Expenses$506,511
Net Income-$35,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$470,955
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$208,844▼ $107,371
Cash and Non-Interest-Bearing Accounts$34,236$80,318▲ $46,082
Pledges and Grants Receivable$1,195$15,628▲ $14,433
Land, Buildings, and Equipment, Net-$12,474-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$352,095$318,849▼ $33,246
Other Assets Total$449$1,585▲ $1,136
Liabilities
Other Liabilities$7,688$7,005▼ $683
Accounts Payable and Accrued Expenses-$2,993-
Total Liabilities$7,688$9,998▲ $2,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,407$308,851▼ $35,556
Total Net Assets Fund Balance$344,407$308,851▼ $35,556
Total Liabilities and Net Assets / Fund Balance$352,095$318,849▼ $33,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,474$2,495-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine LeeDirector OperationsFT$100,032$100,032
Ada Barbie PennProgram ManagerFT$68,071$68,071
Ieeshea RomeroCmmty PTRs MgrFT$61,227$61,227
Maurice WoodsExecutive DirectorFT$16,250$16,250

Board Members and Trustees

NameTitle
Chris HeimbuchBoard Member
Maria GuidiceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$358,028
Program Service Revenue
$111,763
Investment Income
$1,164
Other Revenue
$0
All Other Contributions
$358,028
Change in Net Assets
$-35,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,649
Other Expenses$224,862
Total Fundraising Expense$80,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,450$44,205$31,925$245,580
All Other Expenses$8,208$22,817$9,311$40,336
Occupancy-$25,215-$25,215
Payroll Taxes$13,642$3,559$2,570$19,771
Other Employee Benefits$11,680$2,499$2,119$16,298
Other Expenses$10,520$19,870$30,422$10,520
Insurance-$9,629-$9,629
Travel$1,275$2,255$1,925$5,455
Office Expenses-$2,903-$2,903
Depreciation Depletion-$2,495-$2,495
Advertising--$2,311$2,311
Fees for Services Legal-$1,090-$1,090
Total Functional Expenses$289,391$136,537$80,583$506,511
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$3,811
Credit Card Payable$3,194
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151427
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02495
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012474
IRS990ScheduleD/TotalLiabilityAmt07005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/TravelGrp/ProgramServicesAmt01275
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 Van Ness Ave Ste 101-1037
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094102
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IRS990/WebsiteAddressTxt0www.inneractproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,849
Liabilities
$9,998
Net assets
$308,851
Revenue
$470,955
Expenses
$506,511
Net income
-$35,556
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