Civic Intelligence

Polis Recovery Project

990EZ • Fiscal year 2017 • EIN 47-4439845

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,508

Up $2,064 (+32%) from 2016

Net Assets

Up

$2,120

Up $3,558 (+247%) from 2016

Liabilities

Down

$6,388

Down $1,494 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$126,578

Up $39,095 (+45%) from 2016

Expenses

Up

$123,020

Up $32,786 (+36%) from 2016

Net Income

Up

$3,558

Up $6,309 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$8,508
Liabilities$6,388
Net Assets$2,120
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$126,578
Expenses$123,020
Net Income$3,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$126,578
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 APPROXIMATELY 100 CLIENTS PROVIDING PASTORAL COUNSELING, SERVED FIVE CHURCHES REGULARLY AS A REFERRAL SOURCE, AND CONSULTED WITH SPECIFIC PASTORIAL LEADERS OF CHURCHES TO PROVIDE INSIGHT ON HOW TO CARE FOR MEMBERS.$0$123,021
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BARRETTTreasurer-$0--
THAD WILLIAMSSecretary-$0--
SHANE PATRICKMember-$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
2018-03-31
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: 2,541. Description: charitable contributions. Amount: 5,348. Description: miscellaneous office expenses. Amount: 2,362. Total to form 990-ez, line 16: 10,251.”

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

“Description: accrued payroll expenses. Beg. Of year amount: 7,882. End of year amount: 6,388.”

Raw XML Appendix138 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/BooksInCareOfDetail/PhoneNum02065524360
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098199
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER BARRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PATIENTLY PRACTICING COMPASSIONATE, EMBODIED SOUL CARE THROUGH COMMON BROKENNESS, SHARED HOPE AND FAITHFUL PRESENCE.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTIAN COUNSELING SERVICES PRIMARILY WITH ISSUES OF ADDICTION, TRAUMA, SEXUALITY AND MENTAL HEALTH. SERVED APPROXIMATELY 100 CLIENTS PROVIDING PASTORAL COUNSELING, SERVED FIVE CHURCHES REGULARLY AS A REFERRAL SOURCE, AND CONSULTED WITH SPECIFIC PASTORIAL LEADERS OF CHURCHES TO PROVIDE INSIGHT ON HOW TO CARE FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123021
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0108194
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07882
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06388
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214062
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214062
IRS990ScheduleA/TotalSupportAmt0214062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD & PAYROLL PROCESSING FEES. AMOUNT: 2,541. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 5,348. DESCRIPTION: MISCELLANEOUS OFFICE EXPENSES. AMOUNT: 2,362. TOTAL TO FORM 990-EZ, LINE 16: 10,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED PAYROLL EXPENSES. BEG. OF YEAR AMOUNT: 7,882. END OF YEAR AMOUNT: 6,388.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065524360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLIS RECOVERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0474439845
ReturnHeader/Filer/PhoneNum02065524360
ReturnHeader/Filer/USAddress/AddressLine1Txt04027 21ST AVE W NO 207
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.214.213
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
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ReturnHeader/FilingSecurityInformation/IPTm011:54:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912050235
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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/ReturnTs02018-03-31T13:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,508
Liabilities
$6,388
Net assets
$2,120
Revenue
$126,578
Expenses
$123,020
Net income
$3,558
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