Civic Intelligence

Homeless ID Project Inc

990 • Fiscal year 2016 • EIN 86-0664652

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileAZHOMELESS.ORG
PO Box 13027Phoenix, AZ 85002

(602) 223-3427

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,776

Up $22,343 (+51%) from 2015

Net Assets

Up

$65,776

Up $23,844 (+57%) from 2015

Liabilities

Down

$0

Down $1,501 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$228,127

Up $36,136 (+19%) from 2015

Expenses

Down

$200,853

Down $5,654 (-2.7%) from 2015

Net Income

Up

$27,274

Up $41,790 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $67,092Net Assets 2011: $67,0922011Assets 2012: $74,410Liabilities 2012: $5,416Net Assets 2012: $68,9942012Assets 2013: $47,605Net Assets 2013: $47,6052013Assets 2014: $54,672Liabilities 2014: $5652014Assets 2015: $43,433Liabilities 2015: $1,501Net Assets 2015: $41,9322015Assets 2016: $65,776Liabilities 2016: $0Net Assets 2016: $65,7762016Assets 2017: $61,552Liabilities 2017: $4,362Net Assets 2017: $57,1902017Assets 2018: $61,552Liabilities 2018: $4,362Net Assets 2018: $57,1902018Assets 2019: $203,896Liabilities 2019: $7,293Net Assets 2019: $196,6032019Assets 2020: $262,018Liabilities 2020: $54,291Net Assets 2020: $207,7272020Assets 2021: $316,344Liabilities 2021: $21,345Net Assets 2021: $294,9992021Assets 2022: $289,260Liabilities 2022: $9,580Net Assets 2022: $279,6802022Assets 2023: $139,029Liabilities 2023: $21,553Net Assets 2023: $117,4762023Assets 2024: $189,560Liabilities 2024: $26,344Net Assets 2024: $163,2162024

Highlighted filing

2016

Assets$65,776
Liabilities$0
Net Assets$65,776
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $171,502Expenses 2011: $166,467Net Income 2011: $5,0352011Revenue 2012: $132,823Expenses 2012: $125,805Net Income 2012: $7,0182012Revenue 2013: $112,854Expenses 2013: $134,243Net Income 2013: -$21,3892013Revenue 2014: $164,764Expenses 2014: $158,262Net Income 2014: $6,5022014Revenue 2015: $191,991Expenses 2015: $206,507Net Income 2015: -$14,5162015Revenue 2016: $228,127Expenses 2016: $200,853Net Income 2016: $27,2742016Revenue 2017: $212,888Expenses 2017: $221,474Net Income 2017: -$8,5862017Revenue 2018: $212,888Expenses 2018: $221,474Net Income 2018: -$8,5862018Revenue 2019: $436,970Expenses 2019: $387,407Net Income 2019: $49,5632019Revenue 2020: $337,936Expenses 2020: $326,812Net Income 2020: $11,1242020Revenue 2021: $433,140Expenses 2021: $345,868Net Income 2021: $87,2722021Revenue 2022: $452,221Expenses 2022: $467,540Net Income 2022: -$15,3192022Revenue 2023: $374,526Expenses 2023: $536,730Net Income 2023: -$162,2042023Revenue 2024: $590,775Expenses 2024: $545,035Net Income 2024: $45,7402024

Highlighted filing

2016

Revenue$228,127
Expenses$200,853
Net Income$27,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$232,836
Mission and Program Overview

Mission

Assist homeless persons in replacing identification documents

To assist homeless persons in replacing lost identification documents required to obtain housing, education, medical, and other assistance needed to return to safe, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,932$65,776▲ $23,844
Cash and Non-Interest-Bearing Accounts$33,493$38,348▲ $4,855
Savings and Temporary Cash Investments$42$26,174▲ $26,132
Prepaid Expenses and Deferred Charges$4,377--
Land, Buildings, and Equipment, Net$5,521$1,254▼ $4,267
Total Assets$43,433$65,776▲ $22,343
Liabilities
Accounts Payable and Accrued Expenses$1,501--
Total Liabilities$1,501$0▼ $1,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,932$65,776▲ $23,844
Total Liabilities and Net Assets / Fund Balance$43,433$65,776▲ $22,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,254$4,764$6,018
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allan WatsonDirector
Christine RondeauDirector
Rick MitchellDirector
Ryan MurrayDirector
John WarnerSecretary/tr
John ThurstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,099
Program Service Revenue
$38,155
Investment Income
$7
Other Revenue
$4,866
All Other Contributions
$185,099
Change in Net Assets
$27,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,094
Salaries, Compensation, and Employee Benefits$99,759
Total Fundraising Expense$7,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,914$3,000$6,000$89,914
Occupancy$7,240$329$329$7,898
Payroll Taxes$6,544--$6,544
Office Expenses$5,052$547$550$6,149
Other Employee Benefits$3,301--$3,301
Fees for Services Accounting$2,534$282-$2,816
Insurance$1,440$85$169$1,694
Travel$966--$966
Depreciation Depletion$836--$836
Conferences and Meetings$435--$435
Fees for Services Other$121$45$250$416
Information Technology--$320$320
Other Expenses$43--$43
Total Functional Expenses$188,947$4,288$7,618$200,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,570
Fundraising Direct Expenses$4,709
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by treasurer and available upon requestion to others.”

Form 990, Page 6, Part VI, Line 12C

“Policy is available to board members and employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Homeless Id Project Inc
EIN
86-0664652
Phone
6022233427
Address
PO BOX 13027, PHOENIX, AZ 85002

Signing Officer

Name
John Warner
Title
Secretary/treasurer
Phone
6022233427
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thurston
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
12

Preparer

Firm
Mack & Rohwedder Pc
Address
8160 E BUTHERUS DR STE 1, SCOTTSDALE, AZ 85260-2523
Preparer
Barbara J Rohwedder
Phone
4803480390
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,430”

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137955
IRS990ScheduleA/Total509Grp/TotalAmt0856372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856494
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/EquipmentGrp/BookValueAmt01254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY TREASURER AND AVAILABLE UPON REQUESTION TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS AVAILABLE TO BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043433
IRS990/TotalAssetsEOYAmt065776
IRS990/TotalAssetsGrp/BOYAmt043433
IRS990/TotalAssetsGrp/EOYAmt065776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185099
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01501
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065776
IRS990/TotalProgramServiceExpensesAmt0188947
IRS990/TotalProgramServiceRevenueAmt038155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228127
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065776
IRS990/TravelGrp/ProgramServicesAmt0966
IRS990/TravelGrp/TotalAmt0966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08875 RISING SUN RD
IRS990/USAddress/AddressLine2Txt0PO BOX 5323
IRS990/USAddress/CityNm0CAREFREE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085377
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0AZHOMELESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06022233427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS ID PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0860664652
ReturnHeader/Filer/PhoneNum06022233427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13027
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F31A3D1EA5C14B6E62DB760C3ADA3B9A198BEB99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD582F744E4D41E030E639E66DB7C69A4E8D0155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271061253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ROHWEDDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08160 E BUTHERUS DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602523
ReturnHeader/PreparerPersonGrp/PhoneNum04803480390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROHWEDDER
ReturnHeader/ReturnTs02017-11-10T09:41:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,776
Liabilities
$0
Net assets
$65,776
Revenue
$228,127
Expenses
$200,853
Net income
$27,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.26$1.63$5.91$5.45$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.17$3.75$5.37$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.80$4.52$4.68$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.21$2.95$4.33$3.46$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.54$2.08$3.38$3.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$4.37$3.87$0.50
2018Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$2.13$2.21$0.09
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$2.13$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.28$2.01$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$1.92$2.07$0.15
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$1.65$1.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.13$1.34$0.21
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$1.33$1.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.72$1.66$0.05