Civic Intelligence

90 Plus Project

990 • Fiscal year 2021 • EIN 47-1950030

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

518 W 3rd AveSpokane, WA 99201

(509) 999-4050

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

90th percentile

109%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

213%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$178,962

Up $93,263 (+109%) from 2020

Net Assets

Up

$176,427

Up $91,289 (+107%) from 2020

Liabilities

Up

$2,535

Up $1,974 (+352%) from 2020

Revenue

Up

$241,616

Up $164,414 (+213%) from 2020

Expenses

Up

$150,327

Up $96,922 (+181%) from 2020

Net Income

Up

$91,289

Up $67,492 (+284%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $27,918Net Assets 2018: $27,9182018Assets 2019: $61,745Liabilities 2019: $404Net Assets 2019: $61,3412019Assets 2020: $85,699Liabilities 2020: $561Net Assets 2020: $85,1382020Assets 2021: $178,962Liabilities 2021: $2,535Net Assets 2021: $176,4272021Assets 2022: $184,453Liabilities 2022: $2,376Net Assets 2022: $182,0772022Assets 2023: $252,814Liabilities 2023: $17,776Net Assets 2023: $235,0382023Assets 2024: $293,852Liabilities 2024: $20,054Net Assets 2024: $273,7982024

Highlighted filing

2021

Assets$178,962
Liabilities$2,535
Net Assets$176,427

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2018: $62,599Expenses 2018: $49,059Net Income 2018: $13,5402018Revenue 2019: $102,953Expenses 2019: $69,530Net Income 2019: $33,4232019Revenue 2020: $77,202Expenses 2020: $53,405Net Income 2020: $23,7972020Revenue 2021: $241,616Expenses 2021: $150,327Net Income 2021: $91,2892021Revenue 2022: $244,766Expenses 2022: $239,116Net Income 2022: $5,6502022Revenue 2023: $324,832Expenses 2023: $271,871Net Income 2023: $52,9612023Revenue 2024: $392,534Expenses 2024: $353,774Net Income 2024: $38,7602024

Highlighted filing

2021

Revenue$241,616
Expenses$150,327
Net Income$91,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$244,616
Mission and Program Overview

Mission

The 90 plus project excists to mentor under-resourced urban youth by fostering holistic development through the sport of soccer.

The 90 plus project exists to mentor under-resourced urban youth by fostering holistic development through the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,699$178,961▲ $93,262
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$85,699$178,962▲ $93,263
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$561$2,535▲ $1,974
Total Liabilities$561$2,535▲ $1,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,138$176,427▲ $91,289
Total Net Assets Fund Balance$85,138$176,427▲ $91,289
Total Liabilities and Net Assets / Fund Balance$85,699$178,962▲ $93,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Morgan HartanovDirectorPT$22,917$22,917

Board Members and Trustees

NameTitle
Russ DavisPresident
Nicole WittwerVice President
Krista CrottySecretary
Matt KinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,184
Program Service Revenue
$181,907
Investment Income
$0
Other Revenue
$1,525
All Other Contributions
$40,164
Change in Net Assets
$91,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,124
Salaries, Compensation, and Employee Benefits$48,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,917-$22,917
Other Salaries and Wages$19,943--$19,943
All Other Expenses$9,103$9,200-$18,303
Other Expenses$9,559$1,042-$9,559
Payroll Taxes$5,343--$5,343
Fees for Services Accounting-$3,200-$3,200
Information Technology-$1,781-$1,781
Insurance-$595-$595
Travel$68$273-$341
Advertising-$158-$158
Total Functional Expenses$104,686$45,641$0$150,327
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
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
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
90 Plus
EIN
47-1950030
Phone
5099994050
Address
518 W 3RD AVE, SPOKANE, WA 99201

Signing Officer

Name
Russ Davis
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Sarah Pell CPA PLLC
Address
1415 W 3rd Ave, Spokane, WA 99201
Preparer
Sarah Pell
Phone
3602205382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

COACHING STIPENDS: Column (A) - Total = $3455; Column (B) - Program Services = $2985; Column (C) - Management & General = $470; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPETITIVE TEAM EXPENSES: Column (A) - Total = $2014; Column (B) - Program Services = $2014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $2064; Column (B) - Program Services = $0; Column (C) - Management & General = $2064; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE FEES: Column (A) - Total = $1111; Column (B) - Program Services = $0; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1260; Column (B) - Program Services = $634; Column (C) - Management & General = $626; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYPAL FEES: Column (A) - Total = $393; Column (B) - Program Services = $201; Column (C) - Management & General = $192; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL FEES: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $888; Column (B) - Program Services = $0; Column (C) - Management & General = $888; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

QUICKBOOKS FEES: Column (A) - Total = $421; Column (B) - Program Services = $0; Column (C) - Management & General = $421; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFEREE FEES: Column (A) - Total = $2858; Column (B) - Program Services = $527; Column (C) - Management & General = $2331; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $907; Column (B) - Program Services = $492; Column (C) - Management & General = $415; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEAM FEES: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511317
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071288
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034386
IRS990ScheduleA/Total509Grp/TotalAmt0511317
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING STIPENDS: Column (A) - Total = $3455; Column (B) - Program Services = $2985; Column (C) - Management & General = $470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITIVE TEAM EXPENSES: Column (A) - Total = $2014; Column (B) - Program Services = $2014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $2064; Column (B) - Program Services = $0; Column (C) - Management & General = $2064; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE FEES: Column (A) - Total = $1111; Column (B) - Program Services = $0; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $1260; Column (B) - Program Services = $634; Column (C) - Management & General = $626; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES: Column (A) - Total = $393; Column (B) - Program Services = $201; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL FEES: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $888; Column (B) - Program Services = $0; Column (C) - Management & General = $888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOKS FEES: Column (A) - Total = $421; Column (B) - Program Services = $0; Column (C) - Management & General = $421; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFEREE FEES: Column (A) - Total = $2858; Column (B) - Program Services = $527; Column (C) - Management & General = $2331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $907; Column (B) - Program Services = $492; Column (C) - Management & General = $415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM FEES: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104686
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IRS990/TotalLiabilitiesEOYAmt02535
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IRS990/TotalLiabilitiesGrp/EOYAmt02535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176427
IRS990/TotalProgramServiceExpensesAmt0104686
IRS990/TotalProgramServiceRevenueAmt0181907
IRS990/TotalReportableCompFromOrgAmt022917
IRS990/TotalRevenueGrp/ExclusionAmt01525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178962
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt0341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0518 W 3RD AVE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
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IRS990/WebsiteAddressTxt090plusproject.org
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090 PLUS
ReturnHeader/Filer/BusinessNameControlTxt090PL
ReturnHeader/Filer/EIN0471950030
ReturnHeader/Filer/PhoneNum05099994050
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 W 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853954673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Pell CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 W 3rd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane

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