Civic Intelligence

The Emiliani Project

990EZ • Fiscal year 2012 • EIN 45-5197545

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

9310 Tech Center Drive Suite 24095826
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$19,825

No earlier filing loaded for comparison.

Net Assets

$19,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$93,168

No earlier filing loaded for comparison.

Expenses

$73,343

No earlier filing loaded for comparison.

Net Income

$19,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $19,825Net Assets 2012: $19,8252012Assets 2013: $25,509Net Assets 2013: $25,5092013Assets 2014: $103,011Liabilities 2014: $02014Assets 2015: $62,768Liabilities 2015: $02015Assets 2016: $44,378Liabilities 2016: $0Net Assets 2016: $44,3782016Assets 2017: $52,875Liabilities 2017: $0Net Assets 2017: $52,8752017Assets 2018: $12,183Net Assets 2018: $12,1832018Assets 2019: $79,768Net Assets 2019: $79,7682019Assets 2020: $146,597Liabilities 2020: $02020Assets 2021: $55,664Net Assets 2021: $55,6642021Assets 2022: $33,036Net Assets 2022: $33,0362022Assets 2023: $75,779Liabilities 2023: $1,4182023Assets 2024: $87,065Liabilities 2024: $1,418Net Assets 2024: $85,6472024

Highlighted filing

2012

Assets$19,825
Liabilities-
Net Assets$19,825

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $93,168Expenses 2012: $73,343Net Income 2012: $19,8252012Revenue 2013: $55,549Expenses 2013: $49,865Net Income 2013: $5,6842013Revenue 2014: $110,907Expenses 2014: $33,406Net Income 2014: $77,5012014Revenue 2015: $183,979Expenses 2015: $224,222Net Income 2015: -$40,2432015Revenue 2016: $141,861Expenses 2016: $160,251Net Income 2016: -$18,3902016Revenue 2017: $333,993Expenses 2017: $325,928Net Income 2017: $8,0652017Revenue 2018: $163,876Expenses 2018: $174,943Net Income 2018: -$11,0672018Revenue 2019: $194,726Expenses 2019: $185,670Net Income 2019: $9,0562019Revenue 2020: $130,718Expenses 2020: $63,889Net Income 2020: $66,8292020Revenue 2021: $138,108Expenses 2021: $229,041Net Income 2021: -$90,9332021Revenue 2022: $122,639Expenses 2022: $136,655Net Income 2022: -$14,0162022Revenue 2023: $199,979Expenses 2023: $158,654Net Income 2023: $41,3252023Revenue 2024: $324,218Expenses 2024: $312,932Net Income 2024: $11,2862024

Highlighted filing

2012

Revenue$93,168
Expenses$73,343
Net Income$19,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission is to protect, nurture and educate abandoned children so that they are able to live healthy and fulfilling lives, from childhood through early adulthood. We achieve this mission by ensuring that all of our children's needs are met, including: a place to live, nutritious meals, formal education, medical care, counseling, and a loving and caring environment. We work with all children in need, regardless of race, religion, ethnicity or gender; and we look to partner with local charities to assist us in our mission. The Emiliani Project has begun a Christian mission in the South American city of Medellin, Colombia, where we are building a home to rescue orphaned and abandoned children from starvation, homelessness, drugs, violence, and prostitution.

Filing and Contact Details

Filer

EIN
45-5197545
Raw XML Appendix107 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JORDAN REECE
CompensationExplanation/Compensation/PersonName1JASON SCHWARTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY019825
IRS990EZ/ContributionsGiftsGrantsEtc093168
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019825
IRS990EZ/FeesAndOthPymtToIndContractors023487
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093168
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY019825
IRS990EZ/NetAssetsOrFundBalancesEOY019825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JORDAN REECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO PROTECT, NURTURE AND EDUCATE ABANDONED CHILDREN SO THAT THEY ARE ABLE TO LIVE HEALTHY AND FULFILLING LIVES, FROM CHILDHOOD THROUGH EARLY ADULTHOOD. WE ACHIEVE THIS MISSION BY ENSURING THAT ALL OF OUR CHILDREN'S NEEDS ARE MET, INCLUDING: A PLACE TO LIVE, NUTRITIOUS MEALS, FORMAL EDUCATION, MEDICAL CARE, COUNSELING, AND A LOVING AND CARING ENVIRONMENT. WE WORK WITH ALL CHILDREN IN NEED, REGARDLESS OF RACE, RELIGION, ETHNICITY OR GENDER; AND WE LOOK TO PARTNER WITH LOCAL CHARITIES TO ASSIST US IN OUR MISSION. THE EMILIANI PROJECT HAS BEGUN A CHRISTIAN MISSION IN THE SOUTH AMERICAN CITY OF MEDELLIN, COLOMBIA, WHERE WE ARE BUILDING A HOME TO RESCUE ORPHANED AND ABANDONED CHILDREN FROM STARVATION, HOMELESSNESS, DRUGS, VIOLENCE, AND PROSTITUTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A PLACE TO LIVE, NUTRITIOUS MEALS, FORMAL EDUCATION, MEDICAL CARE, COUNSELING, AND A LOVING AND CARING ENVIRONMENT TO ORPHANS IN THE SOUTH AMERICAN CITY OF MEDELLIN, COLOMBIA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048807
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109310 TECH CENTER DRIVE SUITE 240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095826
IRS990EZ/TheBooksAreInCareOf/NamePerson0JORDAN REECE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08009871970
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY019825
IRS990EZ/TotalExpenses073343
IRS990EZ/TotalProgramServiceExpenses048807
IRS990EZ/TotalRevenue093168
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EMILIANIPROJECT.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear088817
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total088817
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093168
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093168
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50904351
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear088817
IRS990ScheduleA/SupportFromDQPsEtc/Total088817
IRS990ScheduleA/Total509/CurrentTaxYear093168
IRS990ScheduleA/Total509/Total093168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093168
IRS990ScheduleA/TotalSupportTotal/Total093168
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 19,617 TRAVEL 8,587 CONFERENCES & MEETINGS 7,774 SUPPLIES 10,155 BANK CHARGES & MERCHANT 1,049 OTHER EXPENSES 2,674 TOTAL 49,856
IRS990ScheduleO/GeneralExplanation/Explanation1OUR MISSION IS TO PROTECT, NURTURE AND EDUCATE ABANDONED CHILDREN SO THAT THEY ARE ABLE TO LIVE HEALTHY AND FULFILLING LIVES, FROM CHILDHOOD THROUGH EARLY ADULTHOOD. WE ACHIEVE THIS MISSION BY ENSURING THAT ALL OF OUR CHILDREN'S NEEDS ARE MET, INCLUDING: A PLACE TO LIVE, NUTRITIOUS MEALS, FORMAL EDUCATION, MEDICAL CARE, COUNSELING, AND A LOVING AND CARING ENVIRONMENT. WE WORK WITH ALL CHILDREN IN NEED, REGARDLESS OF RACE, RELIGION, ETHNICITY OR GENDER; AND WE LOOK TO PARTNER WITH LOCAL CHARITIES TO ASSIST US IN OUR MISSION. THE EMILIANI PROJECT HAS BEGUN A CHRISTIAN MISSION IN THE SOUTH AMERICAN CITY OF MEDELLIN, COLOMBIA, WHERE WE ARE BUILDING A HOME TO RESCUE ORPHANED AND ABANDONED CHILDREN FROM STARVATION, HOMELESSNESS, DRUGS, VIOLENCE, AND PROSTITUTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455197545
ReturnHeader/Filer/Name/BusinessNameLine10THE EMILIANI PROJECT
ReturnHeader/Filer/NameControl0EMIL
ReturnHeader/Filer/USAddress/AddressLine109310 TECH CENTER DRIVE SUITE 240
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095826
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0JORDAN REECE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REDFERN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10631 3RD ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920246776
ReturnHeader/Preparer/Name0PAUL REDFERN CPA
ReturnHeader/Preparer/Phone07606341120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:59:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$3.24$3.13$0.11
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$2.00$1.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.23$1.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.38$2.29$0.91
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$1.31$0.64$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.95$1.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.64$1.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.34$3.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.42$1.60$0.18
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.84$2.24$0.40
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.11$0.33$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.93$0.73$0.20