Project Id INC EIN 46-4091429 Form 990 (PDF) Claim this org

Project Id INC FY2021 filing

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Offers support services to disabled adult citizens. For fiscal year 2021 it reported $202K in revenue, $198K in expenses, and $157K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Spokane, WA
Website
projectidspokane.org
Filings
5 on file (2020–2021)
Revenue
$202KFY2021
Expenses
$198K
Net assets
$157K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-4091429 Public charity (501(c)(3)) Spokane, WA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers support services to disabled adult citizens.
Leadership
Bob Hutchinson · Executive Director · $61K
Money in and out
$202K revenue, $198K expenses
Bottom line
74% program efficiency
Where the money goes · FY2021
Total revenue
$202K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.24 Fundraising $0.02
Program efficiency
74%
of spending reaches programs
Operating runway
8.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$202K
FY2021▲ +18%
Expenses
$198K
FY2021▲ +10%
Total assets
$157K
FY2021▼ -14%
Total liabilities
$221
FY2021▼ -99%
Total revenue
$202K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$157K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $146K of program spending, described in the organization's own filed words · FY2021.
01

To provide recreation, socialization, work, and other living opportunities for adults with intellectual and developmental disabilities in a safe, nurturing, and supportive environment.

$146Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProject Id INC
EINHdr · item D46-4091429
Principal addressHdr · item CSpokane, WA
WebsiteHdr · item Jprojectidspokane.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N99)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$61,150Pt VII · Sec A
$13,125Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Bob Hutchinson’s $89K as Executive Director is at the 88th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Bob Hutchinson$88,501$78,540
Bob Hutchinson$63,180$61,150$54,050
Marlayna Smith$13,125$17,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$183K · 91%
Program service revenue$18K · 9%
Contributions & grants91%$183K
Program service revenue9%$18K
Investment income$126
Other revenue$259
— government grantsLn 1e$33K
Total revenueLn 12$202K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.24 Fundraising $0.02
Program services74%$146K
Management & general24%$48K
Fundraising2%$4K
Total functional expensesLn 25$198K

Balance Sheet

Part X · end of year
CashLn 1$139K
Total assetsLn 16$157K
Total liabilitiesLn 26$221
Total net assetsLn 32$157K
Months of cash on handcomputed8.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $139K · Operating expenses/yr $198K
8.4 months
Where the money goes
Program services
Program services $146K · Total expenses $198K
74%
Management & General
Management & general $48K · Total expenses $198K
24%
Fundraising
Fundraising $4K · Total expenses $198K
2%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $151K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $183K · Total revenue $202K
91%
Government reliance
Government grants $33K · Total revenue $202K
16%
Earned-income share
Program service revenue $18K · Total revenue $202K
9%
Investment reliance
Investment income $126 · Total revenue $202K
+0.06%
Program self-sufficiency
Program service revenue $18K · Total expenses $198K
9%
Growth & trend
Revenue growth (YoY)
This year $202K · Prior year $171K
+18%
Net-asset trend (YoY)
End of year $157K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $202K · Expenses $198K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $157K
Net-asset ratio
Net assets $157K · Total assets $157K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $157K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bob Hutchinson · Reported title Executive Director · Highest reported compensation $61K · Total expenses $198K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $90K · Total expenses $198K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 24%
Fundraising cost ratio 2%
Revenue growth 18%
Legal fee ratio 0.4%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$532K revenue · ⤓ 990 PDF
FY2023$613K revenue · ⤓ 990 PDF
FY2022$222K revenue · ⤓ 990 PDF
FY2021$202K revenue · viewing · ⤓ 990 PDF
FY2020$171K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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