Civic Intelligence

Emanuel Jackson Senior Project Inc

990 • Fiscal year 2022 • EIN 47-1912341

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 07, 2023

Organization ProfileN/A
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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,220

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

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

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

61st percentile

25%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$148,447

Down $10,388 (-6.5%) from 2021

Net Assets

Down

$90,531

Down $33,804 (-27%) from 2021

Liabilities

Up

$57,916

Up $23,416 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$310,946

Up $61,637 (+25%) from 2021

Expenses

Up

$319,750

Up $43,199 (+16%) from 2021

Net Income

Up

-$8,804

Up $18,438 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$148,447
Liabilities$57,916
Net Assets$90,531
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$310,946
Expenses$319,750
Net Income-$8,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.1
Gross Receipts
$310,946
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 builds and empowers tomorrow's leaders, by prioritizing the success of palm beach county teens in school and life. We ensure equitable opportunity and promote transformational change via internships, tutoring, and youth engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,919$146,580▼ $7,339
Rtn Earn Endowment Incm Other Fnds$124,335$90,531▼ $33,804
Land, Buildings, and Equipment, Net$4,316$0▼ $4,316
Prepaid Expenses and Deferred Charges$600$1,867▲ $1,267
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$158,835$148,447▼ $10,388
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,500$56,666▲ $22,166
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$34,500$57,916▲ $23,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,335$90,531▼ $33,804
Total Liabilities and Net Assets / Fund Balance$158,835$148,447▼ $10,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,627$27,627
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emanuel JacksonPresidentFT$79,220$79,220

Board Members and Trustees

NameTitle
Sara SelznickVice President
Nancy ChaninDirector
Teisha DyerDirector
Terence ScottDirector
Venette PierreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,696
Program Service Revenue
$8,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,696
Change in Net Assets
$-8,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,348
Salaries, Compensation, and Employee Benefits$147,402
Total Fundraising Expense$17,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,198$16,358$11,252$107,808
Office Expenses$25,583$24,221$963$50,767
Other Salaries and Wages$29,128--$29,128
Occupancy$26,603$2,389-$28,992
Payroll Taxes$8,356$1,250$860$10,466
Other Expenses$85,546$204$4,839$4,839
Fees for Services Management$2,000--$2,000
Total Functional Expenses$257,414$44,422$17,914$319,750
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
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

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
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
55

Preparer

Firm
Palm Beach Accounting and Financial Services
Address
235 South County Road Suite 201, Palm Beach, FL 33480
Preparer
Roy Schunter
Phone
5616295389
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Restricted Fund Made Available = -$25000”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0719262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207694
IRS990ScheduleA/Total509Grp/TotalAmt0719262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719262
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/DepreciationAmt027627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
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/ExplanationTxt3The 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/ExplanationTxt4There are no other Officers nor Key Employees being paid; only the Executive Director and the Program Coordinator as addressed in 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Restricted Fund Made Available = -$25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158835
IRS990/TotalAssetsEOYAmt0148447
IRS990/TotalAssetsGrp/BOYAmt0158835
IRS990/TotalAssetsGrp/EOYAmt0148447
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IRS990/TotalContributionsAmt0302696
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034500
IRS990/TotalLiabilitiesEOYAmt057916
IRS990/TotalLiabilitiesGrp/BOYAmt034500
IRS990/TotalLiabilitiesGrp/EOYAmt057916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090531
IRS990/TotalOtherProgSrvcExpenseAmt016166
IRS990/TotalProgramServiceExpensesAmt0257414
IRS990/TotalProgramServiceRevenueAmt08250
IRS990/TotalReportableCompFromOrgAmt079220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310946
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148447
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 W ATLANTIC AVENUE
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033444
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMANUEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMANUEL JACKSON SENIOR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0471912341
ReturnHeader/Filer/PhoneNum05613501886
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800473570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palm Beach Accounting and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 South County Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,447
Liabilities
$57,916
Net assets
$90,531
Revenue
$310,946
Expenses
$319,750
Net income
-$8,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$5.65$5.20$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.59$1.68$5.10$4.33$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.91$3.11$3.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.35$1.24$2.49$2.77$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.08$1.56$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.76$1.24$0.52