Civic Intelligence

The Emiliani Project

990EZ • Fiscal year 2022 • EIN 45-5197545

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$33,036

Down $22,628 (-41%) from 2021

Net Assets

Down

$33,036

Down $22,628 (-41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,639

Down $15,469 (-11%) from 2021

Expenses

Down

$136,655

Down $92,386 (-40%) from 2021

Net Income

Up

-$14,016

Up $76,917 (+85%) from 2021

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

2022

Assets$33,036
Liabilities-
Net Assets$33,036

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

2022

Revenue$122,639
Expenses$136,655
Net Income-$14,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$122,639
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.

Program Services

DescriptionGrantsExpenses
PROVIDING 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON KYNEDirectorPT$0--
CHARLES NAVARRETTESecretaryPT$0--
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
Charles Navarrette
Title
Secretary
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian
Phone
8183309752
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $4262

Other Expenses.1001

Advertising and Promotion $1201

Other Expenses.1005

Travel $10522

Other Expenses.1

CONSTRUCTION $55370

Other Expenses.2

Exchange rate adjustment $10633

Other Expenses.3

GROUNDS KEEPER $3664

Other Expenses.4

BANK FEES $3318

Other Expenses.5

UTILITIES $2717

Other Expenses.6

Repairs and maintenance $2025

Other Expenses.7

SOFTWARE COST $1178

Other Expenses.8

LICENSE $256

Other Expenses.9

SCHOOL EXPENSE $202

Other Expenses.10

MEETING SPONSORED $154

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08009871970
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
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IRS990EZ/OtherChangesInNetAssetsAmt0-8612
IRS990EZ/OtherExpensesTotalAmt091240
IRS990EZ/OtherRevenueTotalAmt04262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 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.
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0136655
IRS990EZ/TotalRevenueAmt0122639
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMILIANIPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163641
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118283
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742549
IRS990ScheduleA/TotalSupportAmt0742549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $4262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION $55370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCHANGE RATE ADJUSTMENT $10633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS KEEPER $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $3318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE COST $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL EXPENSE $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING SPONSORED $154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NAVARRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821853384
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02529 Foothill Blvd Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crescenta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091214
ReturnHeader/PreparerPersonGrp/PhoneNum08183309752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIN SHAHBAZIAN
ReturnHeader/ReturnTs02023-10-31T11:54:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVARRETTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits