Civic Intelligence

Emanuel Jackson Senior Project Inc

990 • Fiscal year 2020 • EIN 47-1912341

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

700 W Atlantic AvenueDelray Beach, FL 33444

(561) 350-1886

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,217

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$126,577

Up $47,719 (+61%) from 2019

Net Assets

Up

$126,577

Up $47,719 (+61%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$207,694

Up $31,985 (+18%) from 2019

Expenses

Up

$155,671

Up $31,633 (+26%) from 2019

Net Income

Up

$52,023

Up $352 (+0.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $78,858Net Assets 2019: $78,8582019Assets 2020: $126,577Liabilities 2020: $0Net Assets 2020: $126,5772020Assets 2021: $158,835Liabilities 2021: $34,500Net Assets 2021: $124,3352021Assets 2022: $148,447Liabilities 2022: $57,916Net Assets 2022: $90,5312022Assets 2023: $226,830Liabilities 2023: $59,215Net Assets 2023: $167,6152023Assets 2024: $227,885Liabilities 2024: $15,000Net Assets 2024: $212,8852024

Highlighted filing

2020

Assets$126,577
Liabilities$0
Net Assets$126,577

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $175,709Expenses 2019: $124,038Net Income 2019: $51,6712019Revenue 2020: $207,694Expenses 2020: $155,671Net Income 2020: $52,0232020Revenue 2021: $249,309Expenses 2021: $276,551Net Income 2021: -$27,2422021Revenue 2022: $310,946Expenses 2022: $319,750Net Income 2022: -$8,8042022Revenue 2023: $509,845Expenses 2023: $432,761Net Income 2023: $77,0842023Revenue 2024: $565,323Expenses 2024: $520,053Net Income 2024: $45,2702024

Highlighted filing

2020

Revenue$207,694
Expenses$155,671
Net Income$52,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Gross Receipts
$207,694
Mission and Program Overview

Mission

The EJS Project is a 501(C)3 nonprofit organization that is committed to serving teens in and around the Delray Beach community. Our mission is to build and empower tomorrow's leaders.

The EJS Project is a 501c3 non-profit organization that is committed to serving teens in and around Delray Beach Community. Our mission is to build and empower tomorrow's leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,858$126,577▲ $47,719
Cash and Non-Interest-Bearing Accounts$75,023$120,951▲ $45,928
Land, Buildings, and Equipment, Net$3,235$5,026▲ $1,791
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$78,858$126,577▲ $47,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,858$126,577▲ $47,719
Total Liabilities and Net Assets / Fund Balance$78,858$126,577▲ $47,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,026$28,877-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emanuel JacksonPresidentFT$49,217$49,217

Board Members and Trustees

NameTitle
Kene PromophileDirector
Kristyn CoxDirector
Lloyd WebberDirector
Sara SelznickDirector
Venette PierreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,694
Program Service Revenue
$102,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,341
Change in Net Assets
$52,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,256
Total Fundraising Expense$10,805
Salaries, Compensation, and Employee Benefits$4,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,469$20,778$7,927$139,174
Fees for Services Accounting$0$4,200$0$4,200
Office Expenses$0$2,338$0$2,338
Current Officers, Directors, Trustees, and Key Employees$229$687$1,375$2,291
Insurance$0$1,570$0$1,570
Advertising$0$0$1,503$1,503
Other Salaries and Wages$1,400$0$0$1,400
Depreciation Depletion$389$692$0$1,081
Payroll Taxes$682$42$0$724
Fees for Services Legal$0$575$0$575
Conferences and Meetings$0$350$0$350
Travel$0$331$0$331
Information Technology$0$132$0$132
Occupancy$2$0$0$2
Total Functional Expenses$113,171$31,695$10,805$155,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emanuel Jackson Senior Project Inc
EIN
47-1912341
Phone
5613501886
Address
700 W Atlantic Avenue, Delray Beach, FL 33444

Signing Officer

Name
Emanuel Jackson
Title
President
Phone
5613501886
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emanuel Jackson
Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Carla D Thrower CPA PA
Address
220 George Bush Blvd, Delray Beach, FL 33444
Preparer
Carla D Thrower
Phone
5612513998
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Covid relief was started in 2020 to help the community with food distribution

Pt VI, Line 11B

The form 990 was emailed to every board member. The board members were requested in the email transmission to acknowledge receipt of the 990.

Pt VI, Line 12C

The board members of the organization discuss the conflict of interest policy at least annually. At a board meeting, new conflict of interest statements are signed by each board member. The signed statements are maintained by the Secretary and are available for inspection upon request to the general public. The statement are updated annually.

Pt VI, Line 19

Upon Request

Pt VI, Line 15A

The organization follows an Executive Compensation Policy that was drafted by outside counsel and approved by the Board of Directors. This policy requires officers' compensation to be decided by independent members of the Board of Directors, that Directors rely on objective compensation comparability data, that Directors document the compensation terms in the deliberative process in writing. This process was completed in 2019 for the Excecutive Director and Program Coordinator.

Pt VI, Line 15B

There are no other Officers nor Key Employees being paid; only the Executive Director and the Program Coordinator as addressed in 15a.

Form 990, Part III, Line 4D

Covid relief to provide food to the community 6911. 0. 25000.

Form 990, Part III, Line 4D

Neighbors helping neighbors outreach to needy families 752. 0. 15000.

Form 990, Part III, Line 4D

Other benefiting the teens and community 22666. 0. 0.

Form 990, Part IX, Line 24E

Bank service charges 51. 0. 51. 0.

Form 990, Part IX, Line 24E

SOFTWARE 761. 0. 761. 0.

Form 990, Part IX, Line 24E

Contract services 4500. 4500. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 1506. 0. 1506. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 993. 707. 286. 0.

Form 990, Part IX, Line 24E

Office supplies 9218. 8628. 590. 0.

Form 990, Part IX, Line 24E

Payroll fees 100. 0. 100. 0.

Form 990, Part IX, Line 24E

POSTAGE 23. 0. 23. 0.

Form 990, Part IX, Line 24E

PRINTING 159. 0. 159. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 725. 0. 725. 0.

Form 990, Part IX, Line 24E

STORAGE 164. 0. 164. 0.

Form 990, Part IX, Line 24E

Utilities 4425. 0. 4425. 0.

Form 990, Part IX, Line 24E

Auto expenses 11540. 11540. 0. 0.

Form 990, Part IX, Line 24E

Programs/projects 20774. 20774. 0. 0.

Form 990, Part IX, Line 24E

Strategic planning 3800. 3800. 0. 0.

Form 990, Part IX, Line 24E

Services 1013. 1013. 0. 0.

Form 990, Part IX, Line 24E

Stipends 8160. 8160. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 70216. 51347. 11988. 6881.

Form 990, Part IX, Line 24E

Fundraising expenses 1046. 0. 0. 1046.

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IRS990/PYTotalRevenueAmt0175709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0383403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175709
IRS990ScheduleA/Total509Grp/TotalAmt0383403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028877
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID RELIEF WAS STARTED IN 2020 TO HELP THE COMMUNITY WITH FOOD DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was emailed to every board member. The board members were requested in the email transmission to acknowledge receipt of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members of the organization discuss the conflict of interest policy at least annually. At a board meeting, new conflict of interest statements are signed by each board member. The signed statements are maintained by the Secretary and are available for inspection upon request to the general public. The statement are updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization follows an Executive Compensation Policy that was drafted by outside counsel and approved by the Board of Directors. This policy requires officers' compensation to be decided by independent members of the Board of Directors, that Directors rely on objective compensation comparability data, that Directors document the compensation terms in the deliberative process in writing. This process was completed in 2019 for the Excecutive Director and Program Coordinator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no other Officers nor Key Employees being paid; only the Executive Director and the Program Coordinator as addressed in 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVID RELIEF TO PROVIDE FOOD TO THE COMMUNITY 6911. 0. 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEIGHBORS HELPING NEIGHBORS OUTREACH TO NEEDY FAMILIES 752. 0. 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER BENEFITING THE TEENS AND COMMUNITY 22666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE 761. 0. 761. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT SERVICES 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 1506. 0. 1506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT 993. 707. 286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 9218. 8628. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL FEES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 23. 0. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 159. 0. 159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE 725. 0. 725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE 164. 0. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 4425. 0. 4425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AUTO EXPENSES 11540. 11540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAMS/PROJECTS 20774. 20774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STRATEGIC PLANNING 3800. 3800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SERVICES 1013. 1013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STIPENDS 8160. 8160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CONTRACT LABOR 70216. 51347. 11988. 6881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FUNDRAISING EXPENSES 1046. 0. 0. 1046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078858
IRS990/TotalAssetsEOYAmt0126577
IRS990/TotalAssetsGrp/BOYAmt078858
IRS990/TotalAssetsGrp/EOYAmt0126577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105694
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030329
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt040000
IRS990/TotalProgramServiceExpensesAmt0113171

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