Civic Intelligence

Homeless ID Project Inc

990 • Fiscal year 2021 • EIN 86-0664652

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileHOMELESSIDPROJECT.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

75th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,346

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$316,344

Up $54,326 (+21%) from 2020

Net Assets

Up

$294,999

Up $87,272 (+42%) from 2020

Liabilities

Down

$21,345

Down $32,946 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$433,140

Up $95,204 (+28%) from 2020

Expenses

Up

$345,868

Up $19,056 (+5.8%) from 2020

Net Income

Up

$87,272

Up $76,148 (+685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$316,344
Liabilities$21,345
Net Assets$294,999
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$433,140
Expenses$345,868
Net Income$87,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$433,140
Mission and Program Overview

Mission

Assist homeless persons in replacing identification documents

To empower homeless individuals and families to end their homelessness and rebuild their lives by providing the critical first step of replacment identification services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,431$185,323▲ $41,892
Accounts Receivable$6,704$122,399▲ $115,695
Pledges and Grants Receivable$50,000--
Cash and Non-Interest-Bearing Accounts$61,883$8,622▼ $53,261
Total Assets$262,018$316,344▲ $54,326
Liabilities
Unsecured Notes Loans Payable$43,303$16,445▼ $26,858
Accounts Payable and Accrued Expenses$10,988$4,900▼ $6,088
Total Liabilities$54,291$21,345▼ $32,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,727$294,999▲ $87,272
Total Net Assets Fund Balance$207,727$294,999▲ $87,272
Total Liabilities and Net Assets / Fund Balance$262,018$316,344▲ $54,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,018$6,018
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick MitchellExecutive DirectorFT$58,346$58,346

Board Members and Trustees

NameTitle
Christopher M RichPresident
Steve MessaVice President
Jim MaetzoldAdvisory Board Member
Rebecca MastersonAdvisory Board Member
Stacie StockerAdvisory Board Member
Brent DownsBoard Member
Ilana LoweryBoard Member
Richard CalhounBoard Member
Shira ZiasBoard Member
Tobias DeardorffBoard Member
John WarnerBoard Member Emeritus
Helen PurcellSecretary
Donald AltvaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,476
Program Service Revenue
$37,342
Investment Income
$23
Other Revenue
$91,299
All Other Contributions
$304,476
Change in Net Assets
$87,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,336
Other Expenses$45,015
Total Fundraising Expense$693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,314--$131,314
Benefits to Members$94,517--$94,517
Current Officers, Directors, Trustees, and Key Employees$58,346--$58,346
Office Expenses$14,626$247-$14,873
Payroll Taxes$14,512--$14,512
Fees for Services Accounting$1,977$7,577-$9,554
Occupancy$7,075$495-$7,570
Insurance$1,705$2,465-$4,170
Travel$3,925$229-$4,154
Other Employee Benefits$2,164--$2,164
Information Technology$754--$754
Advertising$50-$693$743
Other Expenses$639$1,592-$639
Conferences and Meetings$23$14-$37
Total Functional Expenses$331,756$13,419$693$345,868
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
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 regular members of the board prior to filing.(not emeritus or advisory board members). 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
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mitchell
Formed
1989
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
21

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Margaret Hunnicutt CPA
Phone
4802515258
Supplemental Narrative

Additional Explanations

Amended return information

“Changes in board. Changes in income and net assets.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES IN BOARD. CHANGES IN INCOME AND NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY ALL REGULAR MEMBERS OF THE BOARD PRIOR TO FILING.(NOT EMERITUS OR ADVISORY BOARD MEMBERS). IT IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsBOYAmt0262018

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,344
Liabilities
$21,345
Net assets
$294,999
Revenue
$433,140
Expenses
$345,868
Net income
$87,272
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
2021Detailed filing. Detailed filing data is available for this year.$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
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