Civic Intelligence

The Emiliani Project

990 • Fiscal year 2017 • EIN 45-5197545

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EMILIANIPROJECT.ORG
884 Arvita CourtOceanside, CA 92057

(800) 987-1970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,875

Up $8,497 (+19%) from 2016

Net Assets

Up

$52,875

Up $8,497 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$333,993

Up $192,132 (+135%) from 2016

Expenses

Up

$325,928

Up $165,677 (+103%) from 2016

Net Income

Up

$8,065

Up $26,455 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$52,875
Liabilities$0
Net Assets$52,875
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$333,993
Expenses$325,928
Net Income$8,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$333,993
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.

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 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 projeect 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,882$49,378▲ $8,496
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,378$52,875▲ $8,497
Other Assets Total$3,496$3,497▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,378$52,875▲ $8,497
Total Net Assets Fund Balance$44,378$52,875▲ $8,497
Total Liabilities and Net Assets / Fund Balance$44,378$52,875▲ $8,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Simon KyneDirector
Jordan ReeceExecutive Direc
Charles NavarretteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,500
Other Expenses$6,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,500--$319,500
Other Expenses$6,428--$6,428
Total Functional Expenses$325,928$0$0$325,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$319,500
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Emiliani Project
EIN
45-5197545
Phone
8009871970
Address
884 ARVITA COURT, OCEANSIDE, CA 92057

Signing Officer

Name
Jordan Reece
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Reece
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
YSR CPA Group PC
Address
3715 Market St, Glendale, CA 91208
Preparer
Emin Shahbazian CPA
Phone
8183309752
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044378
IRS990/TotalAssetsEOYAmt052875
IRS990/TotalAssetsGrp/BOYAmt044378
IRS990/TotalAssetsGrp/EOYAmt052875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052875
IRS990/TotalProgramServiceExpensesAmt0325928
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052875
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052875
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EMILIANIPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMILIANI PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0455197545
ReturnHeader/Filer/PhoneNum08009871970
ReturnHeader/Filer/USAddress/AddressLine1Txt0884 ARVITA COURT
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821853384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YSR CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03715 Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091208
ReturnHeader/PreparerPersonGrp/PhoneNum08183309752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIN SHAHBAZIAN CPA
ReturnHeader/ReturnTs02018-11-15T18:20:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,875
Liabilities
$0
Net assets
$52,875
Revenue
$333,993
Expenses
$325,928
Net income
$8,065
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
2017Detailed filing. Detailed filing data is available for this year.$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