Civic Intelligence

Homeless ID Project Inc

990 • Fiscal year 2024 • EIN 86-0664652

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

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

0.14x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$65,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$189,560

Up $50,531 (+36%) from 2023

Net Assets

Up

$163,216

Up $45,740 (+39%) from 2023

Liabilities

Up

$26,344

Up $4,791 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$590,775

Up $216,249 (+58%) from 2023

Expenses

Up

$545,035

Up $8,305 (+1.5%) from 2023

Net Income

Up

$45,740

Up $207,944 (+128%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$189,560
Liabilities$26,344
Net Assets$163,216
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$590,775
Expenses$545,035
Net Income$45,740
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$598,253
Mission and Program Overview

Mission

Assist homeless persons in replacing identification documents

Our mission is to empower individuals and families to overcome homelessness and rebuild their lives by providing access to replacement identification documents required to obtain jobs, housing, and other vital services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,388$182,952▲ $87,564
Cash and Non-Interest-Bearing Accounts$37,498$3,853▼ $33,645
Total Assets$139,029$189,560▲ $50,531
Other Assets Total$6,143$2,755▼ $3,388
Liabilities
Unsecured Notes Loans Payable$20,523$26,344▲ $5,821
Accounts Payable and Accrued Expenses$1,030--
Total Liabilities$21,553$26,344▲ $4,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,476$163,216▲ $45,740
Total Net Assets Fund Balance$117,476$163,216▲ $45,740
Total Liabilities and Net Assets / Fund Balance$139,029$189,560▲ $50,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,018$6,018
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Board Members and Trustees

NameTitle
Christopher M RichPresident
Steve MessaVice President
Carrie MastersBoard Member
Edmundo ZevallosBoard Member
Gary HeathBoard Member
Joel WeissBoard Member
Manuel LoydenBoard Member
Ryan FrebergBoard Member
Tad JewellBoard Member
Tom BucacekBoard Member
Tracy WhiteBoard Member
Brent DownsBoard Member Emeritus
Don AltvaterBoard Member Emeritus
John WarnerBoard Member Emeritus
Helen PurcellSecretary
Scott LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,407
Program Service Revenue
$30,748
Investment Income
$14
Other Revenue
$129,606
All Other Contributions
$430,407
Change in Net Assets
$45,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,850
Other Expenses$65,641
Total Fundraising Expense$22,045
Professional Fundraising Fees$2,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,992--$225,992
Benefits to Members$159,419--$159,419
Current Officers, Directors, Trustees, and Key Employees$13,000$32,500$19,500$65,000
Payroll Taxes$22,263--$22,263
Office Expenses$20,940$578-$21,518
Occupancy$12,142$765-$12,907
Fees for Services Accounting$1,075$6,604-$7,679
Insurance$6,945--$6,945
Travel$5,502--$5,502
Other Employee Benefits$4,595--$4,595
Conferences and Meetings$3,580--$3,580
Information Technology$1,220$2,000-$3,220
Fees for Services Professional Fundraising--$2,125$2,125
Advertising$462-$415$877
Fees for Services Other$709--$709
Other Expenses$462-$5$462
Total Functional Expenses$480,543$42,447$22,045$545,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,084
Fundraising Direct Expenses$7,478
Professional Fundraising Fees$2,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bkfst Event$137,084$137,084$7,478$129,606
Total Events$137,084$137,084$7,478$129,606
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
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
In Care Of
% SCOTT LINDSAY
Address
P O BOX 13027, PHOENIX, AZ 85002

Signing Officer

Name
Scott Lindsay
Title
Treasurer
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mitchell
Formed
1989
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
10

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Margaret Hunnicutt CPA
Phone
4802515258
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,560
Liabilities
$26,344
Net assets
$163,216
Revenue
$590,775
Expenses
$545,035
Net income
$45,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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