Civic Intelligence

Homeless ID Project Inc

990 • Fiscal year 2022 • EIN 86-0664652

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

72nd percentile

0.03x

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

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

33rd percentile

-8.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$289,260

Down $27,084 (-8.6%) from 2021

Net Assets

Down

$279,680

Down $15,319 (-5.2%) from 2021

Liabilities

Down

$9,580

Down $11,765 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$452,221

Up $19,081 (+4.4%) from 2021

Expenses

Up

$467,540

Up $121,672 (+35%) from 2021

Net Income

Down

-$15,319

Down $102,591 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$289,260
Liabilities$9,580
Net Assets$279,680
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$452,221
Expenses$467,540
Net Income-$15,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$454,027
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$185,323$171,558▼ $13,765
Accounts Receivable$122,399$106,990▼ $15,409
Cash and Non-Interest-Bearing Accounts$8,622$10,712▲ $2,090
Total Assets$316,344$289,260▼ $27,084
Liabilities
Unsecured Notes Loans Payable$16,445$9,580▼ $6,865
Accounts Payable and Accrued Expenses$4,900--
Total Liabilities$21,345$9,580▼ $11,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,999$279,680▼ $15,319
Total Net Assets Fund Balance$294,999$279,680▼ $15,319
Total Liabilities and Net Assets / Fund Balance$316,344$289,260▼ $27,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,018$6,018
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick MitchellExecutive DirectorFT$65,000$65,000

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
Donald AltvaterBoard Member
Ilana LoweryBoard Member
Joel WeissBoard Member
Richard CalhounBoard Member
Shira ZiasBoard Member
Tobias DeardorffBoard Member
John WarnerBoard Member Emeritus
Helen PurcellSecretary
Loren HendryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,714
Program Service Revenue
$51,248
Investment Income
$36
Other Revenue
$3,223
All Other Contributions
$397,714
Change in Net Assets
$-15,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,659
Other Expenses$56,966
Total Fundraising Expense$24,668
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,306--$172,306
Benefits to Members$146,915--$146,915
Current Officers, Directors, Trustees, and Key Employees$13,000$32,500$19,500$65,000
Payroll Taxes$18,219--$18,219
Office Expenses$17,206$229-$17,435
Travel$8,964--$8,964
Occupancy$7,959--$7,959
Fees for Services Accounting-$7,650-$7,650
Fees for Services Professional Fundraising--$5,000$5,000
Insurance$3,879$500-$4,379
Information Technology$3,243--$3,243
Other Employee Benefits$3,134--$3,134
Conferences and Meetings$2,881$170-$3,051
Advertising$881-$168$1,049
Other Expenses$400$10-$400
Fees for Services Other$250--$250
Total Functional Expenses$401,813$41,059$24,668$467,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,029
Professional Fundraising Fees$5,000
Fundraising Direct Expenses$1,806
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
Loren Hendry
Title
Treasurer
Signed
2023-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Mitchell
Formed
1989
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
6

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Margaret Hunnicutt CPA
Phone
4802515258
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
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IRS990/OtherExpensesGrp/ProgramServicesAmt21172
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IRS990/OtherExpensesGrp/TotalAmt1284
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK MITCHELL
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14742
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IRS990/PYSalariesCompEmpBnftPaidAmt0206336
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IRS990/PYTotalRevenueAmt0433140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049489
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318535
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046506
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064650
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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
$289,260
Liabilities
$9,580
Net assets
$279,680
Revenue
$452,221
Expenses
$467,540
Net income
-$15,319
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
2022Detailed filing. Detailed filing data is available for this year.$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
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