Civic Intelligence

Elisha Project

990 • Fiscal year 2022 • EIN 45-4507647

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profilewww.elishaproject.org
7 Meadow Glen DrLincoln, RI 02865

(401) 274-8800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$165,962

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$744,067

Up $97,886 (+15%) from 2021

Net Assets

Up

$506,610

Up $59,077 (+13%) from 2021

Liabilities

Up

$237,457

Up $38,809 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$8,367,336

Up $1,697,918 (+25%) from 2021

Expenses

Up

$8,308,259

Up $1,992,861 (+32%) from 2021

Net Income

Down

$59,077

Down $294,943 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $244,476Liabilities 2020: $150,963Net Assets 2020: $93,5132020Assets 2021: $646,181Liabilities 2021: $198,648Net Assets 2021: $447,5332021Assets 2022: $744,067Liabilities 2022: $237,457Net Assets 2022: $506,6102022Assets 2023: $712,885Liabilities 2023: $192,002Net Assets 2023: $520,8832023Assets 2024: $726,479Liabilities 2024: $202,947Net Assets 2024: $523,5322024

Highlighted filing

2022

Assets$744,067
Liabilities$237,457
Net Assets$506,610
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2020: $2,691,600Expenses 2020: $2,632,087Net Income 2020: $59,5132020Revenue 2021: $6,669,418Expenses 2021: $6,315,398Net Income 2021: $354,0202021Revenue 2022: $8,367,336Expenses 2022: $8,308,259Net Income 2022: $59,0772022Revenue 2023: $5,369,554Expenses 2023: $5,355,281Net Income 2023: $14,2732023Revenue 2024: $5,141,330Expenses 2024: $5,138,681Net Income 2024: $2,6492024

Highlighted filing

2022

Revenue$8,367,336
Expenses$8,308,259
Net Income$59,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$8,367,336
Mission and Program Overview

Mission

Provide emergency food assistance to homeless and low income families in need

Provide emergency food assistance to homeless and low-income families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$291,626$355,611▲ $63,985
Cash and Non-Interest-Bearing Accounts$351,848$287,273▼ $64,575
Loans From Officers Directors$149,900$149,900→ $0
Land, Buildings, and Equipment, Net-$80,000-
Savings and Temporary Cash Investments-$12,000-
Prepaid Expenses and Deferred Charges$2,707$9,183▲ $6,476
Total Assets$646,181$744,067▲ $97,886
Liabilities
Accounts Payable and Accrued Expenses$48,748$87,557▲ $38,809
Total Liabilities$198,648$237,457▲ $38,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,533$506,610▲ $59,077
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$447,533$506,610▲ $59,077
Total Liabilities and Net Assets / Fund Balance$646,181$744,067▲ $97,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$80,000$20,000$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George OrtizPresident/CEOFT$100,962$100,962
Carrie SamboyDirectorFT$33,616$33,616

Board Members and Trustees

NameTitle
Rhonda DohertyChair
Kevin RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,367,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,206,836
Change in Net Assets
$59,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,000,547
Salaries, Compensation, and Employee Benefits$307,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,305,271$0-$7,305,271
Occupancy$301,394--$301,394
Fees for Services Other$174,297$0-$174,297
Other Salaries and Wages$149,086--$149,086
Current Officers, Directors, Trustees, and Key Employees$134,616$0-$134,616
Fees for Services Accounting$93,633--$93,633
Insurance$48,998$0-$48,998
Payroll Taxes$24,010$0-$24,010
Information Technology$20,479$0-$20,479
Depreciation Depletion$20,000--$20,000
Advertising$18,359$0-$18,359
Office Expenses$10,512$0-$10,512
Fees for Services Management$3,924$0-$3,924
Fees for Services Legal$3,680$0-$3,680
Total Functional Expenses$8,308,259$0$0$8,308,259
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$149,900$149,900→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“CEO, George Ortiz and wife Carrie Ortiz are co-founders of the nonprofit.”

Form 990, Part VI, Section B, Line 11B

“990 is provided to the CEO, who will email a copy to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“Yearly to be discussed during the final board meeting of the year.”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy at this time.”

Filing and Contact Details

Filer

Filer Name
Elisha Project
EIN
45-4507647
Phone
4012748800
Address
7 Meadow Glen Dr, Lincoln, RI 02865

Signing Officer

Name
Ismael Da Silva
Title
CFO
Phone
4013397753
Signed
2023-05-09

Organization Details

Principal Officer
George Ortiz
Formed
2011
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
439
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program Operation Other expenses: Purchasing of products, truck expenses, etc. 10% Overhead; In-kind Donation $5,850M”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0George Ortiz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Carrie Samboy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt133616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO, George Ortiz and wife Carrie Ortiz are co-founders of the nonprofit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is provided to the CEO, who will email a copy to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearly to be discussed during the final board meeting of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no written conflict of interest policy at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Operation Other expenses: Purchasing of products, truck expenses, etc. 10% Overhead; In-kind Donation $5,850M
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646181
IRS990/TotalAssetsEOYAmt0744067
IRS990/TotalAssetsGrp/BOYAmt0646181
IRS990/TotalAssetsGrp/EOYAmt0744067
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08367336
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08308259
IRS990/TotalFunctionalExpensesGrp/TotalAmt08308259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198648
IRS990/TotalLiabilitiesEOYAmt0237457
IRS990/TotalLiabilitiesGrp/BOYAmt0198648
IRS990/TotalLiabilitiesGrp/EOYAmt0237457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt08308259
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0216284
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08367336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Meadow Glen Dr
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002864
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.elishaproject.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ismael Da Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04013397753
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,067
Liabilities
$237,457
Net assets
$506,610
Revenue
$8,367,336
Expenses
$8,308,259
Net income
$59,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.52$5.14$5.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$5.37$5.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.51$8.37$8.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$6.67$6.32$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$2.69$2.63$0.06