Civic Intelligence

Inneract Project Inc.

990 • Fiscal year 2020 • EIN 46-4900574

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

65%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$527,070

Up $208,221 (+65%) from 2019

Net Assets

Up

$506,806

Up $197,955 (+64%) from 2019

Liabilities

Up

$20,264

Up $10,266 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$625,258

Up $154,303 (+33%) from 2019

Expenses

Down

$427,303

Down $79,208 (-16%) from 2019

Net Income

Up

$197,955

Up $233,511 (+657%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$527,070
Liabilities$20,264
Net Assets$506,806
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$625,258
Expenses$427,303
Net Income$197,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$625,258
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$208,844$492,868▲ $284,024
Cash and Non-Interest-Bearing Accounts$80,318$24,011▼ $56,307
Land, Buildings, and Equipment, Net$12,474$7,484▼ $4,990
Pledges and Grants Receivable$15,628$628▼ $15,000
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$318,849$527,070▲ $208,221
Other Assets Total$1,585$2,079▲ $494
Liabilities
Other Liabilities$7,005$14,033▲ $7,028
Accounts Payable and Accrued Expenses$2,993$6,231▲ $3,238
Total Liabilities$9,998$20,264▲ $10,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,851$506,806▲ $197,955
Total Net Assets Fund Balance$308,851$506,806▲ $197,955
Total Liabilities and Net Assets / Fund Balance$318,849$527,070▲ $208,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,484$7,485-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine LeeDirector OperationsFT$100,000$100,000
Ada Barbie PennProgram ManagerFT$76,667$76,667
Maurice WoodsExecutive DirectorFT$19,250$19,250

Board Members and Trustees

NameTitle
Chris HeimbuchBoard Member
Maria GuidiceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$497,884
Program Service Revenue
$122,500
Investment Income
$554
Other Revenue
$4,320
All Other Contributions
$497,884
Change in Net Assets
$197,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,831
Other Expenses$187,472
Total Fundraising Expense$101,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,234$35,265$27,418$195,917
Occupancy-$28,866-$28,866
Other Employee Benefits$13,208$3,496$2,719$19,423
Payroll Taxes$10,240$2,711$2,108$15,059
All Other Expenses$2,118$7,398$1,636$11,152
Pension Plan Contributions$6,414$1,698$1,320$9,432
Insurance-$7,052-$7,052
Office Expenses$3,778$157$2,589$6,524
Advertising--$6,009$6,009
Depreciation Depletion$4,990--$4,990
Other Expenses$3,375$11,767$1,362$3,375
Travel$81$127$1,129$1,337
Total Functional Expenses$186,742$139,463$101,098$427,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,320
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
Credit Card Payable$8,909
Accured Payroll$5,124
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07485
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18909
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
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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
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0San Francisco
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inneract Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0INNE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,070
Liabilities
$20,264
Net assets
$506,806
Revenue
$625,258
Expenses
$427,303
Net income
$197,955
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