Civic Intelligence

If Project

990 • Fiscal year 2020 • EIN 82-1848230

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.theifproject.org
6523 California Ave SW STE 288Seattle, WA 98136

(206) 229-3012

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$853,430

Down $3,217 (-0.4%) from 2019

Net Assets

Down

$812,065

Down $13,421 (-1.6%) from 2019

Liabilities

Up

$41,365

Up $10,204 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$557,946

Down $139,262 (-20%) from 2019

Expenses

Up

$571,367

Up $200,337 (+54%) from 2019

Net Income

Down

-$13,421

Down $339,599 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $507,081Liabilities 2018: $6,775Net Assets 2018: $500,3062018Assets 2019: $856,647Liabilities 2019: $31,161Net Assets 2019: $825,4862019Assets 2020: $853,430Liabilities 2020: $41,365Net Assets 2020: $812,0652020Assets 2021: $327,652Liabilities 2021: $41,556Net Assets 2021: $286,0962021Assets 2022: $372,563Liabilities 2022: $18,325Net Assets 2022: $354,2382022Assets 2023: $370,621Liabilities 2023: $29,633Net Assets 2023: $340,9882023Assets 2024: $325,034Liabilities 2024: $40,400Net Assets 2024: $284,6342024

Highlighted filing

2020

Assets$853,430
Liabilities$41,365
Net Assets$812,065
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $681,296Expenses 2018: $193,885Net Income 2018: $487,4112018Revenue 2019: $697,208Expenses 2019: $371,030Net Income 2019: $326,1782019Revenue 2020: $557,946Expenses 2020: $571,367Net Income 2020: -$13,4212020Revenue 2021: $261,134Expenses 2021: $787,103Net Income 2021: -$525,9692021Revenue 2022: $493,792Expenses 2022: $425,650Net Income 2022: $68,1422022Revenue 2023: $360,835Expenses 2023: $374,084Net Income 2023: -$13,2492023Revenue 2024: $473,071Expenses 2024: $529,425Net Income 2024: -$56,3542024

Highlighted filing

2020

Revenue$557,946
Expenses$571,367
Net Income-$13,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$576,909
Mission and Program Overview

Mission

Intervention, prevention and reduction in incarceration and recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$825,486$812,065▼ $13,421
Cash and Non-Interest-Bearing Accounts$731,248$746,851▲ $15,603
Pledges and Grants Receivable$124,855$106,575▼ $18,280
Prepaid Expenses and Deferred Charges$544$4▼ $540
Total Assets$856,647$853,430▼ $3,217
Liabilities
Accounts Payable and Accrued Expenses$31,161$41,365▲ $10,204
Total Liabilities$31,161$41,365▲ $10,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,486$812,065▼ $13,421
Total Liabilities and Net Assets / Fund Balance$856,647$853,430▼ $3,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea AndersonExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Renee HopkinsPresident
Carolyn PresnellDirector
Sara ReyersonDirector
Theresa TrinidadDirector
Dawn RainsSecretary
Krista MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,309
Program Service Revenue
$56,600
Investment Income
$0
Other Revenue
$14,037
All Other Contributions
$382,259
Change in Net Assets
$-13,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,868
Other Expenses$128,456
Total Fundraising Expense$73,472
Grants and Similar Amounts Paid$70,818
Professional Fundraising Fees$28,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,110$18,958$11,401$168,469
Current Officers, Directors, Trustees, and Key Employees$64,926$36,044$24,030$125,000
Grants to Domestic Individuals$70,818--$70,818
Fees for Services Other$54,129$14,386$383$68,898
Fees for Services Professional Fundraising--$28,225$28,225
Payroll Taxes$18,410$4,985$3,533$26,928
Other Employee Benefits$17,030$3,619$2,822$23,471
Other Expenses$18,439$-1,618$264$18,439
Travel$7,842$769-$8,611
Office Expenses$1,910$3,423$606$5,939
All Other Expenses$3,389$2,546-$5,935
Insurance-$3,980-$3,980
Fees for Services Accounting-$3,458-$3,458
Advertising-$94$1,892$1,986
Occupancy$1,046--$1,046
Conferences and Meetings$74$645-$719
Fees for Services Legal--$135$135
Total Functional Expenses$406,114$91,781$73,472$571,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,225
Fundraising Direct Expenses$18,963

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$105,050-$18,963-
Total Events$105,050-$18,963$-18,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 governing body review Part VI line 11

“The board will receive the Form 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“For the ED, the board approves compensation and uses a Pacific Northwest salary comparison report.”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The IF Project
EIN
82-1848230
Address
6523 California Ave SW STE 288, Seattle, WA 98136

Signing Officer

Name
Krista Mann
Title
Treasurer
Phone
2069100422
Signed
2021-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Renee Hopkins
Formed
2017
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to COVID protocols, most services were moved to virtual during 2020.”

List of other fees for services expenses Part IX line 11G

“Contract Services $37,650 Program Expenses; $12,572 M&G Expenses; $0 Fundraising ExpensesProfessional Services $690 Program Expenses; $1,814 M&G Expenses; $383 Fundraising ExpensesCounseling Services $15,789 Program Expenses; $0 M&G Expenses; $0 Fundraising ExpensesTotal Services $54,129 Program Expenses; $14,386 M&G Expenses; $383 Fundraising Expenses”

Raw XML AppendixShowing 400 of 440 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth workshops-Youth programs focus on preventing incarceration and encouraging youth to ask for needed help. Formerly incarcerated adults share their heartfelt stories, which help youth open up about their own life and ask for help. Workshops are offered in schools, community centers, youth groups, churches, detention centers and juvenile prisons.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01084654
IRS990ScheduleA/SubstantialContributorsTotAmt0314095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398749
IRS990ScheduleA/TotalSupportAmt01431749
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Marketing and Fundraising Services
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16200
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-10000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Nicole Kelley
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Gabrielle James
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016200
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt110000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06523 California Ave SW 281
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Seattle
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018963
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-26200
IRS990ScheduleG/TotalRetainedByContractorsAmt026200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant case or project manager worked with client directly regarding client needs and purchased assistance and/or rent payments. Expenditures were tracked on an expense spreadsheet which included client identification presented to the funder along with detail receipts for reimbursement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will receive the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For the ED, the board approves compensation and uses a Pacific Northwest salary comparison report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to COVID protocols, most services were moved to virtual during 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $37,650 Program Expenses; $12,572 M&G Expenses; $0 Fundraising ExpensesProfessional Services $690 Program Expenses; $1,814 M&G Expenses; $383 Fundraising ExpensesCounseling Services $15,789 Program Expenses; $0 M&G Expenses; $0 Fundraising ExpensesTotal Services $54,129 Program Expenses; $14,386 M&G Expenses; $383 Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856647
IRS990/TotalAssetsEOYAmt0853430
IRS990/TotalAssetsGrp/BOYAmt0856647
IRS990/TotalAssetsGrp/EOYAmt0853430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487309
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031161
IRS990/TotalLiabilitiesEOYAmt041365
IRS990/TotalLiabilitiesGrp/BOYAmt031161
IRS990/TotalLiabilitiesGrp/EOYAmt041365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406114
IRS990/TotalProgramServiceRevenueAmt056600
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt014037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0769
IRS990/TravelGrp/ProgramServicesAmt07842
IRS990/TravelGrp/TotalAmt08611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,430
Liabilities
$41,365
Net assets
$812,065
Revenue
$557,946
Expenses
$571,367
Net income
-$13,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.40$2.85$4.73$5.29$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.30$3.41$3.61$3.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.18$3.54$4.94$4.26$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.42$2.86$2.61$7.87$5.26
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.41$8.12$5.58$5.71$0.13
2019Summary only. Only limited summary data is available for this year.$8.57$0.31$8.25$6.97$3.71$3.26
2018Summary only. Only limited summary data is available for this year.$5.07$0.07$5.00$6.81$1.94$4.87