Civic Intelligence

If Project

990 • Fiscal year 2023 • EIN 82-1848230

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

78th percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$370,621

Down $1,942 (-0.5%) from 2022

Net Assets

Down

$340,988

Down $13,250 (-3.7%) from 2022

Liabilities

Up

$29,633

Up $11,308 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$360,835

Down $132,957 (-27%) from 2022

Expenses

Down

$374,084

Down $51,566 (-12%) from 2022

Net Income

Down

-$13,249

Down $81,391 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$370,621
Liabilities$29,633
Net Assets$340,988
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$360,835
Expenses$374,084
Net Income-$13,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$411,683
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$354,238$340,988▼ $13,250
Cash and Non-Interest-Bearing Accounts$287,246$287,706▲ $460
Pledges and Grants Receivable$85,317$82,915▼ $2,402
Total Assets$372,563$370,621▼ $1,942
Liabilities
Other Liabilities$12,416$20,493▲ $8,077
Accounts Payable and Accrued Expenses$5,909$9,140▲ $3,231
Total Liabilities$18,325$29,633▲ $11,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,238$340,988▼ $13,250
Total Liabilities and Net Assets / Fund Balance$372,563$370,621▼ $1,942
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sara ReyersonPresident
Kathryn HoranBoard Member
Theresa TrinidadBoard Member
Dawn RainsInterim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,654
Program Service Revenue
$150,896
Investment Income
$347
Other Revenue
$-34,062
All Other Contributions
$153,709
Change in Net Assets
$-13,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,673
Other Expenses$118,142
Grants and Similar Amounts Paid$34,269
Total Fundraising Expense$14,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,674$9,249$9,248$179,171
Fees for Services Accounting-$45,929-$45,929
Grants to Domestic Individuals$34,269--$34,269
Other Employee Benefits$19,776$1,138$1,138$22,052
Payroll Taxes$18,338$1,056$1,056$20,450
Other Expenses$19,791$90$573$19,791
Fees for Services Other$17,426$2,150-$19,576
Information Technology$6,744$3,079$2,075$11,898
Occupancy$6,042$348$348$6,738
Insurance-$5,738-$5,738
Office Expenses$2,356$928$100$3,384
Travel$2,319--$2,319
Conferences and Meetings$770$200-$970
Fees for Services Legal-$135-$135
Total Functional Expenses$289,395$70,040$14,649$374,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,848
Fundraising Gross Income$15,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$105,940$15,995$20,592$-4,597
Total Events$105,940$15,995$50,848$-34,853
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$20,493
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
FELISA BRYANT PhD
Title
Executive Direc
Phone
2066983936
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Sara Reyerson
Formed
2017
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
25

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.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0153709
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA MACE LLC
IRS990/BooksInCareOfDetail/PhoneNum02062293012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05738 38TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287246
IRS990/CashNonInterestBearingGrp/EOYAmt0287706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0770
IRS990/ConferencesMeetingsGrp/TotalAmt0970
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089945
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243654
IRS990/CYGrantsAndSimilarPaidAmt034269
IRS990/CYInvestmentIncomeAmt0347
IRS990/CYOtherExpensesAmt0118142
IRS990/CYOtherRevenueAmt0-34062
IRS990/CYProgramServiceRevenueAmt0150896
IRS990/CYRevenuesLessExpensesAmt0-13249
IRS990/CYSalariesCompEmpBnftPaidAmt0221673
IRS990/CYTotalExpensesAmt0374084
IRS990/CYTotalFundraisingExpenseAmt014649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REENTRY SERVICES FOR WOMEN - PROVIDE TRANSITIONAL SUPPORT FOR WOMEN RELEASING FROM INCARCERATION WITH THE GOAL OF REDUCING RECIDIVISM AND UNSTABLE HOUSING. WORKSHOPS PREPARING WOMEN FOR REENTRY, INCLUDING HEALTH AND WELLNESS AND INDIVIDUALIZED RELEASE PLANS, PRIOR TO LEAVING INCARCERATION FACILITIES. REFERRALS AND RESOURCES FOR TRANSITIONAL AND CLEAN-AND-SOBER HOUSING, TRANSPORTATION, PHONES, PROFESSIONAL DEVELOPMENT WORKSHOPS AND COMMUNITY MENTORING UPON RELEASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045929
IRS990/FeesForServicesAccountingGrp/TotalAmt045929
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017426
IRS990/FeesForServicesOtherGrp/TotalAmt019576
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA REYERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089945
IRS990/FundraisingDirectExpensesAmt050848
IRS990/FundraisingGrossIncomeAmt015995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt034269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034269
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03079
IRS990/InformationTechnologyGrp/ProgramServicesAmt06744
IRS990/InformationTechnologyGrp/TotalAmt011898
IRS990/InsuranceGrp/ManagementAndGeneralAmt05738
IRS990/InsuranceGrp/TotalAmt05738
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354238
IRS990/NetAssetsOrFundBalancesEOYAmt0340988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0348
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348
IRS990/OccupancyGrp/ProgramServicesAmt06042
IRS990/OccupancyGrp/TotalAmt06738
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OfficeExpensesGrp/ProgramServicesAmt02356
IRS990/OfficeExpensesGrp/TotalAmt03384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022052
IRS990/OtherExpensesGrp/Desc0MEALS ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FEES CHARGES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt119791
IRS990/OtherExpensesGrp/TotalAmt01001
IRS990/OtherExpensesGrp/TotalAmt1663
IRS990/OtherExpensesGrp/TotalAmt219791
IRS990/OtherLiabilitiesGrp/BOYAmt012416
IRS990/OtherLiabilitiesGrp/EOYAmt020493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/Desc1HONORARIUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt0791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01056
IRS990/PayrollTaxesGrp/ProgramServicesAmt018338
IRS990/PayrollTaxesGrp/TotalAmt020450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA REYERSON
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150896
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EVENTS - DOCUMENTARY SCREENINGS, VOLUNTEER AND MENTOR TRAINING BRING COMMUNITY TOGETHER TO SUPPORT THOSE IMPACTED BY INCARCERATION. THESE EVENTS PROVIDE A GROUND BREAKING WAY FOR COMMUNITY MEMBERS TO ACKNOWLEDGE THE DIVIDE, HEAR THE STORIES, SEEK TO UNDERSTAND - AND PARTNER TO PRODUCE POWERFUL CHANGE IN INDIVIDUAL LIVES AND IN OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032455
IRS990/PYInvestmentIncomeAmt02770
IRS990/PYOtherExpensesAmt0141087
IRS990/PYOtherRevenueAmt0189
IRS990/PYProgramServiceRevenueAmt0104909
IRS990/PYRevenuesLessExpensesAmt068142
IRS990/PYSalariesCompEmpBnftPaidAmt0252108
IRS990/PYTotalExpensesAmt0425650
IRS990/PYTotalRevenueAmt0493792
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0354238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73580
IRS990ScheduleA/PublicSupportPY170Pct00.73610
IRS990ScheduleA/PublicSupportTotal170Amt01247399
IRS990ScheduleA/SubstantialContributorsTotAmt0355776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603175
IRS990ScheduleA/TotalSupportAmt01695378
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt020493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013972
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013972
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
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 DETAILED RECEIPTS FOR ASSISTANCE PROVIDED TO CLIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372563
IRS990/TotalAssetsEOYAmt0370621
IRS990/TotalAssetsGrp/BOYAmt0372563
IRS990/TotalAssetsGrp/EOYAmt0370621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243654
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018325
IRS990/TotalLiabilitiesEOYAmt029633
IRS990/TotalLiabilitiesGrp/BOYAmt018325
IRS990/TotalLiabilitiesGrp/EOYAmt029633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289395
IRS990/TotalProgramServiceRevenueAmt0150896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-34506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02319
IRS990/TravelGrp/TotalAmt02319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEIFPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FELISA BRYANT PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02066983936
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IF PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0IFPR
ReturnHeader/Filer/EIN0821848230
ReturnHeader/Filer/USAddress/AddressLine1Txt06523 CALIFORNIA AVE SW STE 288
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814343358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sheriff CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010340 SE 187th Pl

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,621
Liabilities
$29,633
Net assets
$340,988
Revenue
$360,835
Expenses
$374,084
Net income
-$13,249
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