Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 45-5197545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$75,779
Flat from 2023
Net Assets
$74,361
No earlier filing loaded for comparison.
Liabilities
Flat$1,418
Flat from 2023
Revenue
Flat$199,979
Flat from 2023
Expenses
Flat$158,654
Flat from 2023
Net Income
Flat$41,325
Flat from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SIMON KYNE | Director | PT | $0 | - | - |
| CHARLES NAVARRETTE | Secretary | PT | $0 | - | - |
“MISCELLANEOUS $5854”
“Advertising and Promotion $12632”
“Office Expenses $1596”
“Travel $6610”
“CONSTRUCTION $45685”
“SCHOOL EXPENSE $22881”
“UTILITIES $6702”
“Repairs and maintenance $4100”
“Exchange rate adjustment $3323”
“BANK FEES $2674”
“GROUNDS KEEPER $2598”
“SOFTWARE COST $1224”
“MISCELLANEOUS $355”
“LICENSE $102”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1418”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLES NAVARETTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8009871970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 884 ARVITA COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 194125 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41325 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36659 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | OC |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75779 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199979 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SIMON KYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES NAVARRETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110482 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11513 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 158654 |
| IRS990EZ/TotalRevenueAmt | 0 | 199979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMILIANIPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 779387 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 779387 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 779387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 779387 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $5854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $12632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $6610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSTRUCTION $45685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL EXPENSE $22881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $6702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS AND MAINTENANCE $4100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EXCHANGE RATE ADJUSTMENT $3323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEES $2674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GROUNDS KEEPER $2598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SOFTWARE COST $1224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSE $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1418 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES NAVARRETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EMILIANI PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMIL |
| ReturnHeader/Filer/EIN | 0 | 455197545 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009871970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 884 ARVITA COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92057 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821853384 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YSR CPA Group PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2529 Foothill Blvd Suite 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | La Crescenta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183309752 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMIN SHAHBAZIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T09:51:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.