Civic Intelligence

Inneract Project Inc.

990 • Fiscal year 2023 • EIN 46-4900574

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2024

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$20,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$836,281

Down $193,056 (-19%) from 2022

Net Assets

Down

$808,368

Down $157,475 (-16%) from 2022

Liabilities

Down

$27,913

Down $35,581 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$616,278

Down $288,911 (-32%) from 2022

Expenses

Up

$773,753

Up $146,980 (+23%) from 2022

Net Income

Down

-$157,475

Down $435,891 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$836,281
Liabilities$27,913
Net Assets$808,368
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$616,278
Expenses$773,753
Net Income-$157,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2024
Return Version
2023v5.1
Gross Receipts
$616,278
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$935,055$788,069▼ $146,986
Cash and Non-Interest-Bearing Accounts$84,145$42,771▼ $41,374
Land, Buildings, and Equipment, Net$9,735$4,165▼ $5,570
Pledges and Grants Receivable-$25-
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$1,029,337$836,281▼ $193,056
Other Assets Total$402$1,251▲ $849
Liabilities
Accounts Payable and Accrued Expenses$52,464$17,679▼ $34,785
Other Liabilities$11,030$10,234▼ $796
Total Liabilities$63,494$27,913▼ $35,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,843$808,368▼ $157,475
Total Net Assets Fund Balance$965,843$808,368▼ $157,475
Total Liabilities and Net Assets / Fund Balance$1,029,337$836,281▼ $193,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,165$27,514-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurice WoodsExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Chris HeimbuchBoard Member
Maria GuidiceBoard Member
Alondra MacielProg. Cordi.
Ada Barbie PennProgram Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$579,330
Program Service Revenue
$35,000
Investment Income
$1,948
Other Revenue
$0
All Other Contributions
$579,330
Change in Net Assets
$-157,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,307
Salaries, Compensation, and Employee Benefits$370,446
Total Fundraising Expense$111,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,389--$287,389
Other Employee Benefits$24,805$6,425-$31,230
All Other Expenses$15,236$7,706$1,652$24,594
Payroll Taxes$21,542-$1,956$23,498
Current Officers, Directors, Trustees, and Key Employees--$20,000$20,000
Insurance$6,567$8,984-$15,551
Other Expenses$9,797$11,984$12,462$9,797
Pension Plan Contributions$8,329--$8,329
Occupancy-$3,700-$3,700
Travel$135$25$2,966$3,126
Office Expenses$99$1,200-$1,299
Advertising--$738$738
Interest-$444-$444
Total Functional Expenses$497,417$164,421$111,915$773,753
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$7,962
Credit Card Payable$2,271
Rounding$1
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-01-15
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/BookValueAmt04165
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Payroll
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, Section B, Line 11b
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ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,281
Liabilities
$27,913
Net assets
$808,368
Revenue
$616,278
Expenses
$773,753
Net income
-$157,475
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