Civic Intelligence

Polis Recovery Project

990EZ • Fiscal year 2016 • EIN 47-4439845

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profile[email protected]

View Organization Page

4027 21st Ave W No 207Seattle, WA 98199

(206) 552-4360

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,444

No earlier filing loaded for comparison.

Net Assets

-$1,438

No earlier filing loaded for comparison.

Liabilities

$7,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

$87,483

No earlier filing loaded for comparison.

Expenses

$90,234

No earlier filing loaded for comparison.

Net Income

-$2,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2016: $6,444Liabilities 2016: $7,882Net Assets 2016: -$1,4382016Assets 2017: $8,508Liabilities 2017: $6,388Net Assets 2017: $2,1202017Assets 2018: $6,584Liabilities 2018: $6,387Net Assets 2018: $1972018Assets 2019: $7,526Liabilities 2019: $6,539Net Assets 2019: $9872019Assets 2020: $12,430Liabilities 2020: $6,539Net Assets 2020: $5,8912020Assets 2021: $17,190Liabilities 2021: $6,539Net Assets 2021: $10,6512021Assets 2022: $14,022Liabilities 2022: $6,539Net Assets 2022: $7,4832022Assets 2023: $17,665Liabilities 2023: $6,539Net Assets 2023: $11,1262023Assets 2024: $1,458Liabilities 2024: $1,455Net Assets 2024: $32024Assets 2025: $8,325Net Assets 2025: $8,3252025

Highlighted filing

2016

Assets$6,444
Liabilities$7,882
Net Assets-$1,438
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $87,483Expenses 2016: $90,234Net Income 2016: -$2,7512016Revenue 2017: $126,578Expenses 2017: $123,020Net Income 2017: $3,5582017Revenue 2018: $116,016Expenses 2018: $117,939Net Income 2018: -$1,9232018Revenue 2019: $129,085Expenses 2019: $128,295Net Income 2019: $7902019Revenue 2020: $163,209Expenses 2020: $158,305Net Income 2020: $4,9042020Revenue 2021: $171,484Expenses 2021: $167,058Net Income 2021: $4,4262021Revenue 2022: $188,154Expenses 2022: $191,322Net Income 2022: -$3,1682022Revenue 2023: $194,176Expenses 2023: $190,533Net Income 2023: $3,6432023Revenue 2024: $189,927Expenses 2024: $201,050Net Income 2024: -$11,1232024Revenue 2025: $138,740Expenses 2025: $131,149Net Income 2025: $7,5912025

Highlighted filing

2016

Revenue$87,483
Expenses$90,234
Net Income-$2,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$87,483
Mission and Program Overview

Mission

Patiently practicing compassionate embodied soul care through common brokenness shared hope and faithful presence.

Patiently practicing compassionate, embodied soul care through common brokenness, shared hope and faithful presence.

Program Services

DescriptionGrantsExpenses
PROVIDE CHRISTIAN COUNSELING SERVICES PRIMARILY WITH ISSUES OF ADDICTION, TRAUMA, SEXUALITY AND MENTAL HEALTH. SERVED OVER 50 PEOPLE IN 2016.$0$90,233
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA MERCERSecretary/Treasurer-$0--
DAX PALMERMember-$0--
STEVE ELLISMember-$0--
Filing and Contact Details

Filer

Filer Name
Polis Recovery Project
EIN
47-4439845
Phone
2065524360
Address
4027 21ST AVE W NO 207, SEATTLE, WA 98199

Signing Officer

Name
Christopher Ball
Title
Executive Director
Phone
2065524360
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Lindley & Associates LLC
Address
111 WEST HARRISON ST, SEATTLE, WA 98119-4287
Preparer
Martha a Lindley CPA
Phone
2063320386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card & payroll processing fees. Amount: 2,476. Description: charitable contributions. Amount: 6,888. Description: miscellaneous office expenses. Amount: 2,679. Total to form 990-ez, line 16: 12,043.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll expenses. Beg. Of year amount: 6,691. End of year amount: 7,882.”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02065524360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04027 21ST AVE W STE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087483
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2751
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt087483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1438
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAX PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PATIENTLY PRACTICING COMPASSIONATE, EMBODIED SOUL CARE THROUGH COMMON BROKENNESS, SHARED HOPE AND FAITHFUL PRESENCE.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTIAN COUNSELING SERVICES PRIMARILY WITH ISSUES OF ADDICTION, TRAUMA, SEXUALITY AND MENTAL HEALTH. SERVED OVER 50 PEOPLE IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090233
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076049
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07882
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090234
IRS990EZ/TotalProgramServiceExpensesAmt090233
IRS990EZ/TotalRevenueAmt087483
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087484
IRS990ScheduleA/TotalSupportAmt087484
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD & PAYROLL PROCESSING FEES. AMOUNT: 2,476. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 6,888. DESCRIPTION: MISCELLANEOUS OFFICE EXPENSES. AMOUNT: 2,679. TOTAL TO FORM 990-EZ, LINE 16: 12,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED PAYROLL EXPENSES. BEG. OF YEAR AMOUNT: 6,691. END OF YEAR AMOUNT: 7,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065524360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLIS RECOVERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0474439845
ReturnHeader/Filer/PhoneNum02065524360
ReturnHeader/Filer/USAddress/AddressLine1Txt04027 21ST AVE W NO 207
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.214.213
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912050235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WEST HARRISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194287
ReturnHeader/PreparerPersonGrp/PhoneNum02063320386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T19:30:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,444
Liabilities
$7,882
Net assets
-$1,438
Revenue
$87,483
Expenses
$90,234
Net income
-$2,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.39$1.31$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.90$2.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.94$1.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.88$1.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$1.71$1.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.06$1.63$1.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.29$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$1.16$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$1.27$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.87$0.90$0.03