Civic Intelligence

If Project

990 • Fiscal year 2022 • EIN 82-1848230

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

89%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$372,563

Up $44,911 (+14%) from 2021

Net Assets

Up

$354,238

Up $68,142 (+24%) from 2021

Liabilities

Down

$18,325

Down $23,231 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$493,792

Up $232,658 (+89%) from 2021

Expenses

Down

$425,650

Down $361,453 (-46%) from 2021

Net Income

Up

$68,142

Up $594,111 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$372,563
Liabilities$18,325
Net Assets$354,238
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$493,792
Expenses$425,650
Net Income$68,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$493,792
Mission and Program Overview

Mission

Intervention, prevention and reduction in incarceration and recidivism.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,096$354,238▲ $68,142
Cash and Non-Interest-Bearing Accounts$261,288$287,246▲ $25,958
Pledges and Grants Receivable$66,360$85,317▲ $18,957
Prepaid Expenses and Deferred Charges$4--
Total Assets$327,652$372,563▲ $44,911
Liabilities
Other Liabilities$10,487$12,416▲ $1,929
Accounts Payable and Accrued Expenses$31,069$5,909▼ $25,160
Total Liabilities$41,556$18,325▼ $23,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,096$354,238▲ $68,142
Total Liabilities and Net Assets / Fund Balance$327,652$372,563▲ $44,911
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carolyn PresnellCo-president
Sara ReyersonCo-president
Renee HopkinsPast President
Theresa TrinidadDirector
Dawn RainsSecretary
Krista MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,924
Program Service Revenue
$104,909
Investment Income
$2,770
Other Revenue
$189
All Other Contributions
$295,866
Change in Net Assets
$68,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,108
Other Expenses$141,087
Grants and Similar Amounts Paid$32,455
Total Fundraising Expense$8,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,039$4,362$4,362$200,763
Fees for Services Other$18,800$59,031-$77,831
Grants to Domestic Individuals$32,455--$32,455
Other Employee Benefits$29,396$668$668$30,732
Payroll Taxes$19,717$448$448$20,613
Information Technology$10,606$3,776$2,244$16,626
Travel$11,799--$11,799
Insurance-$5,492-$5,492
All Other Expenses$2,619$257$287$3,163
Occupancy$2,162$220-$2,382
Conferences and Meetings$2,009$46$46$2,101
Office Expenses$1,656$37$38$1,731
Fees for Services Accounting-$1,470-$1,470
Fees for Services Legal-$287-$287
Other Expenses$164$1,003$479$164
Total Functional Expenses$339,746$77,102$8,802$425,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,416
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 a copy of the form 990 to review via email.”

CEO executive director top management comp Part VI line 15A

“The last executive that was hired occurred during 2021. For that hire, the board approved the compensation after consideration and review of the pacific northwest salary comparison report.”

Governing documents etc available to public Part VI line 19

“The organization would consider providing documents upon written request.”

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
Sara Reyerson
Title
Board President
Phone
2066983936
Signed
2023-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sara Reyerson
Formed
2017
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

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

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

“Contract services: $18,800 program expenses; $59,031 m&g expenses; $0 fundraising expenses”

Part III response or note to any other line in Part III

“Primary exempt purpose: the if project is a collaboration of currently-and formerly-incarcerated adults, community partners, and law enforcement focused on holistic intervention and the reduction and prevention of incarceration and recidivism. Our work is inspired by and built upon people sharing their personal life experiences around incarceration. We envision a world without mass incarceration and the impacts it creates. A world where our communities provide pathways to equitable opportunities, where we are all valued, and are free to explore who we want to become.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASE OR PROGRAM MANAGER WORKED DIRECTLY WITH CLIENT TO IDENTIFY NEED FOR RENT OR OTHER ASSISTANCE. EXPENDITURES WERE TRACKED IN THE ACCOUNTING SOFTWARE AS WELL AS AN EXPENSE SPREADSHEET SUPPORTED WITH DETAIL RECEIPTS FOR ASSISTANCE PROVIDED TO CLIENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LAST EXECUTIVE THAT WAS HIRED OCCURRED DURING 2021. FOR THAT HIRE, THE BOARD APPROVED THE COMPENSATION AFTER CONSIDERATION AND REVIEW OF THE PACIFIC NORTHWEST SALARY COMPARISON REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WOULD CONSIDER PROVIDING DOCUMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: $18,800 PROGRAM EXPENSES; $59,031 M&G EXPENSES; $0 FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE: THE IF PROJECT IS A COLLABORATION OF CURRENTLY-AND FORMERLY-INCARCERATED ADULTS, COMMUNITY PARTNERS, AND LAW ENFORCEMENT FOCUSED ON HOLISTIC INTERVENTION AND THE REDUCTION AND PREVENTION OF INCARCERATION AND RECIDIVISM. OUR WORK IS INSPIRED BY AND BUILT UPON PEOPLE SHARING THEIR PERSONAL LIFE EXPERIENCES AROUND INCARCERATION. WE ENVISION A WORLD WITHOUT MASS INCARCERATION AND THE IMPACTS IT CREATES. A WORLD WHERE OUR COMMUNITIES PROVIDE PATHWAYS TO EQUITABLE OPPORTUNITIES, WHERE WE ARE ALL VALUED, AND ARE FREE TO EXPLORE WHO WE WANT TO BECOME.
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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARA REYERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IF PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0IFPR
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ReturnHeader/Filer/USAddress/AddressLine1Txt06523 CALIFORNIA AVE SW STE 288
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814343358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sheriff CPA Services LLC
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,563
Liabilities
$18,325
Net assets
$354,238
Revenue
$493,792
Expenses
$425,650
Net income
$68,142
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