Civic Intelligence

Polis Recovery Project

990EZ • Fiscal year 2021 • EIN 47-4439845

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,190

Up $4,760 (+38%) from 2020

Net Assets

Up

$10,651

Up $4,760 (+81%) from 2020

Liabilities

Flat

$6,539

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$171,484

Up $8,275 (+5.1%) from 2020

Expenses

Up

$167,058

Up $8,753 (+5.5%) from 2020

Net Income

Down

$4,426

Down $478 (-9.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$17,190
Liabilities$6,539
Net Assets$10,651
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$171,484
Expenses$167,058
Net Income$4,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$171,484
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$167,058
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF ELLISMember-$0--
SHANE PATRICKMember-$0--
THAD WILLIAMSSecretary-$0--
PETER BARRETTTreasurer-$0--
CHRISTOPHER BALLPresidentFT$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
2022-05-14
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: 3,877. Description: charitable contributions. Amount: 8,729. Description: miscellaneous office expenses. Amount: 21,532. Total to form 990-ez, line 16: 34,138.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prior period adjustment. Beg. Of year amount: 334. End of year amount: 0.”

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

“Description: payables. Beg. Of year amount: 6,539. End of year amount: 6,539.”

Raw XML Appendix164 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PATIENTLY PRACTICING COMPASSIONATE, EMBODIED SOUL CARE THROUGH COMMON BROKENNESS, SHARED HOPE AND FAITHFUL PRESENCE.
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD & PAYROLL PROCESSING FEES. AMOUNT: 3,877. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 8,729. DESCRIPTION: MISCELLANEOUS OFFICE EXPENSES. AMOUNT: 21,532. TOTAL TO FORM 990-EZ, LINE 16: 34,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 334. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 6,539. END OF YEAR AMOUNT: 6,539.
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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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065524360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLIS RECOVERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0474439845
ReturnHeader/Filer/PhoneNum02065524360
ReturnHeader/Filer/USAddress/AddressLine1Txt07551 35TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098126
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/ReturnTs02022-05-14T13:41:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,190
Liabilities
$6,539
Net assets
$10,651
Revenue
$171,484
Expenses
$167,058
Net income
$4,426
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits