Civic Intelligence

Emanuel Jackson Senior Project Inc

990 • Fiscal year 2023 • EIN 47-1912341

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,439

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$226,830

Up $78,383 (+53%) from 2022

Net Assets

Up

$167,615

Up $77,084 (+85%) from 2022

Liabilities

Up

$59,215

Up $1,299 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$509,845

Up $198,899 (+64%) from 2022

Expenses

Up

$432,761

Up $113,011 (+35%) from 2022

Net Income

Up

$77,084

Up $85,888 (+976%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$226,830
Liabilities$59,215
Net Assets$167,615
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$509,845
Expenses$432,761
Net Income$77,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$509,845
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$146,580$205,765▲ $59,185
Rtn Earn Endowment Incm Other Fnds$90,531$167,615▲ $77,084
Prepaid Expenses and Deferred Charges$1,867$21,065▲ $19,198
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-
Total Assets$148,447$226,830▲ $78,383
Other Assets Total-$0-
Liabilities
Deferred Revenue$56,666$56,329▼ $337
Accounts Payable and Accrued Expenses$1,250$2,550▲ $1,300
Other Liabilities-$336-
Total Liabilities$57,916$59,215▲ $1,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,531$167,615▲ $77,084
Total Liabilities and Net Assets / Fund Balance$148,447$226,830▲ $78,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,627$27,627
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emanuel JacksonExecutive DirectorFT$83,439$83,439

Board Members and Trustees

NameTitle
Venette PierreVice President
Adrianne KurmanDirector
Felicia HatcherDirector
Robert ShanfieldDirector
Terence ScottDirector
Nancy ChaninSecretary
John RuconichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$509,845
Change in Net Assets
$77,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,105
Salaries, Compensation, and Employee Benefits$100,656
Total Fundraising Expense$84,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,750$80,689-$83,439
Fees for Services Other$64,280$10,434$1,080$75,794
Occupancy$29,592$6,853-$36,445
Travel$16,327$2,001-$18,328
Fees for Services Accounting-$9,600-$9,600
Office Expenses$110$9,374$21$9,505
Payroll Taxes$3,565$5,360-$8,925
Other Salaries and Wages$8,292--$8,292
Information Technology-$5,972-$5,972
Advertising-$2,602$29$2,631
Insurance-$2,274-$2,274
Conferences and Meetings-$1,804$7$1,811
Other Expenses$76,785$1,672$75$1,672
All Other Expenses$43$591-$634
Fees for Services Legal-$118-$118
Total Functional Expenses$201,744$146,681$84,336$432,761
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$336
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, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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 VI, Section C, Line 19

“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
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
8
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 4: other benefiting the teens and community”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BOUT DAT ACTION-COMMUNITY OUTREACH TO INCREASE AWARENESS OF THE TEEN NEEDS IN THE COMMUNITY. PART OF THE GREAT IDEAS INITIATIVE WAS TO EXPAND THE AMOUNT OF TEENS THAT CAN BE SERVED. WE EXPANDED TO APPROXIMATELY 500 STUDENTS BENEFITTED. THIS PROGRAM ALSO ALLOWS ENROLLED STUDENTS TO PRACTICE LEADERSHIP AND CIVIC ENGAGEMENT AND LEARN THE INNER WORKINGS OF STATE GOVERNMENT AND THE LEGISLATIVE PROCESS. THIS PROGRAM ALSO INCLUDES PROVIDING HELP FOR COMMUNITY NEIGHBORS IN NEED THROUGH NEIGHBORS HELPING NEIGHBORS FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028333
IRS990/ProgSrvcAccomActy3Grp/Desc0PURPOSE PAYS-PROVIDE PAID INTERNSHIPS TO STUDENTS BY PROVIDING WORKFORCE SKILLS AND JOB OPPORTUNITIES TO STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029660
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302696
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172348
IRS990/PYProgramServiceRevenueAmt08250
IRS990/PYRevenuesLessExpensesAmt0-8804
IRS990/PYSalariesCompEmpBnftPaidAmt0147402
IRS990/PYTotalExpensesAmt0319750
IRS990/PYTotalRevenueAmt0310946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021958
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/PublicSupportTotal509Amt01021958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207694
IRS990ScheduleA/Total509Grp/TotalAmt01021958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021958
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt0336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER BENEFITING THE TEENS AND COMMUNITY
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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148447
IRS990/TotalAssetsEOYAmt0226830
IRS990/TotalAssetsGrp/BOYAmt0148447
IRS990/TotalAssetsGrp/EOYAmt0226830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509845
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057916
IRS990/TotalLiabilitiesEOYAmt059215
IRS990/TotalLiabilitiesGrp/BOYAmt057916
IRS990/TotalLiabilitiesGrp/EOYAmt059215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167615
IRS990/TotalOtherProgSrvcExpenseAmt028788
IRS990/TotalOtherProgSrvcGrantAmt08671
IRS990/TotalProgramServiceExpensesAmt0201744
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509845
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226830
IRS990/TravelGrp/ManagementAndGeneralAmt02001
IRS990/TravelGrp/ProgramServicesAmt016327
IRS990/TravelGrp/TotalAmt018328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,830
Liabilities
$59,215
Net assets
$167,615
Revenue
$509,845
Expenses
$432,761
Net income
$77,084
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