Civic Intelligence

Polis Recovery Project

990EZ • Fiscal year 2018 • EIN 47-4439845

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization Profile[email protected]

View Organization Page

7551 35th Ave SWSeattle, WA 98126

(206) 552-4360

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,584

Down $1,924 (-23%) from 2017

Net Assets

Down

$197

Down $1,923 (-91%) from 2017

Liabilities

Down

$6,387

Down $1 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$116,016

Down $10,562 (-8.3%) from 2017

Expenses

Down

$117,939

Down $5,081 (-4.1%) from 2017

Net Income

Down

-$1,923

Down $5,481 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$6,584
Liabilities$6,387
Net Assets$197
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$116,016
Expenses$117,939
Net Income-$1,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$116,016
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$117,939
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
7551 35TH AVE SW, SEATTLE, WA 98126

Signing Officer

Name
Christopher Ball
Title
Executive Director
Phone
2065524360
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
Supplemental Narrative

Additional Explanations

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

“Description: credit card & payroll processing fees. Amount: 1,901. Description: charitable contributions. Amount: 5,770. Description: miscellaneous office expenses. Amount: 20,768. Total to form 990-ez, line 16: 28,439.”

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

“Description: accrued payroll expenses. Beg. Of year amount: 6,388. End of year amount: 6,387.”

Raw XML Appendix140 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/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER BARRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PATIENTLY PRACTICING COMPASSIONATE, EMBODIED SOUL CARE THROUGH COMMON BROKENNESS, SHARED HOPE AND FAITHFUL PRESENCE.
IRS990EZ/PrintingPublicationsPostageAmt077
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117939
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt084677
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06387
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087484
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116016
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330078
IRS990ScheduleA/TotalSupportAmt0330078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD & PAYROLL PROCESSING FEES. AMOUNT: 1,901. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 5,770. DESCRIPTION: MISCELLANEOUS OFFICE EXPENSES. AMOUNT: 20,768. TOTAL TO FORM 990-EZ, LINE 16: 28,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED PAYROLL EXPENSES. BEG. OF YEAR AMOUNT: 6,388. END OF YEAR AMOUNT: 6,387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065524360
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLIS RECOVERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0474439845
ReturnHeader/Filer/PhoneNum02065524360
ReturnHeader/Filer/USAddress/AddressLine1Txt07551 35TH AVE SW
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
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ReturnHeader/FilingSecurityInformation/IPTm017:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912050235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 116TH AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980043009
ReturnHeader/PreparerPersonGrp/PhoneNum04254554800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T19:17:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,584
Liabilities
$6,387
Net assets
$197
Revenue
$116,016
Expenses
$117,939
Net income
-$1,923
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