Civic Intelligence

Homeless ID Project Inc

990 • Fiscal year 2019 • EIN 86-0664652

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileAZHOMELESS.ORG
P O Box 13027Phoenix, AZ 85002

(480) 912-7758

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,506

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$203,896

Up $142,344 (+231%) from 2018

Net Assets

Up

$196,603

Up $139,413 (+244%) from 2018

Liabilities

Up

$7,293

Up $2,931 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$436,970

Up $224,082 (+105%) from 2018

Expenses

Up

$387,407

Up $165,933 (+75%) from 2018

Net Income

Up

$49,563

Up $58,149 (+677%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$203,896
Liabilities$7,293
Net Assets$196,603
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$436,970
Expenses$387,407
Net Income$49,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$451,069
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
Savings and Temporary Cash Investments$108,663$140,569▲ $31,906
Cash and Non-Interest-Bearing Accounts$37,230$62,823▲ $25,593
Accounts Receivable$4,958$504▼ $4,454
Land, Buildings, and Equipment, Net$286--
Total Assets$151,137$203,896▲ $52,759
Liabilities
Accounts Payable and Accrued Expenses$4,097$7,293▲ $3,196
Total Liabilities$4,097$7,293▲ $3,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,040$196,603▲ $49,563
Total Net Assets Fund Balance$147,040$196,603▲ $49,563
Total Liabilities and Net Assets / Fund Balance$151,137$203,896▲ $52,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,018$6,018
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick MitchellExecutive DirectorFT$50,506$50,506

Board Members and Trustees

NameTitle
Christopher M RichPresident
Jim MaetzoldVice President
Brent DownsBoard Member
Helen PurcellBoard Member
John WarnerBoard Member
Stacie StockerBoard Member
Steve MessaBoard Member
Thomas SaboBoard Member
Tobias DeardorffBoard Member
Marcy M Mcallister LarontSecretary
Donald AltvaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,397
Program Service Revenue
$64,650
Investment Income
$1,202
Other Revenue
$10,721
All Other Contributions
$360,397
Change in Net Assets
$49,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,340
Other Expenses$176,067
Total Fundraising Expense$10,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,575--$190,575
All Other Expenses$22,911$171$185$23,267
Payroll Taxes$14,644--$14,644
Travel$10,736$79$169$10,984
Fees for Services Accounting$1,486$6,586$30$8,102
Advertising$369$4,573$2,542$7,484
Occupancy$7,028--$7,028
Other Employee Benefits$6,121--$6,121
Conferences and Meetings$720$532$4,399$5,651
Other Expenses$2,835$108$1,077$4,020
Office Expenses$1,171$110$679$1,960
Insurance$30$1,799-$1,829
Information Technology$560--$560
Depreciation Depletion-$286-$286
Total Functional Expenses$362,710$14,308$10,389$387,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,820
Fundraising Direct Expenses$14,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$24,820$24,820$13,809$11,011
Total Events$24,820$24,820$14,099$10,721
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
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
Yes
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 form 990 is reviewed and approved by all members of the board prior to filing. It is made available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed and updated on an annual basis by the board of directors and made available to board members and employees.”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews compensation of the executive director annually. The board of directors determines compensation of the executive director.”

Governing documents etc available to public Part VI line 19

“Form 990 and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Homeless Id Project Inc
EIN
86-0664652
Address
P O BOX 13027, PHOENIX, AZ 85002

Signing Officer

Name
Donald Altvater
Title
Treasurer
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Altvater
Formed
1989
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Margaret Hunnicutt CPA
Phone
4802515258
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IRS990/OtherExpensesGrp/ProgramServicesAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt22265
IRS990/OtherExpensesGrp/ProgramServicesAmt32835
IRS990/OtherExpensesGrp/TotalAmt0101240
IRS990/OtherExpensesGrp/TotalAmt11391
IRS990/OtherExpensesGrp/TotalAmt22265
IRS990/OtherExpensesGrp/TotalAmt34020
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014644
IRS990/PayrollTaxesGrp/TotalAmt014644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD ALTVATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064650
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IRS990/PYContributionsGrantsAmt0318535
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IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0146743
IRS990/PYOtherRevenueAmt0-5369
IRS990/PYProgramServiceRevenueAmt064963
IRS990/PYRevenuesLessExpensesAmt089850
IRS990/PYSalariesCompEmpBnftPaidAmt0141605
IRS990/PYTotalExpensesAmt0288348
IRS990/PYTotalRevenueAmt0378198
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IRS990/ReconcilationRevenueExpnssAmt049563
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01184507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91400
IRS990ScheduleA/PublicSupportPY509Pct00.90000
IRS990ScheduleA/PublicSupportTotal509Amt01344935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051961
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195781
IRS990ScheduleA/Total509Grp/TotalAmt01470140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY ALL MEMBERS OF THE BOARD PRIOR TO FILING. IT IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AND MADE AVAILABLE TO BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151137

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,896
Liabilities
$7,293
Net assets
$196,603
Revenue
$436,970
Expenses
$387,407
Net income
$49,563
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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