Civic Intelligence

Ileri Inc

EIN 66-0818815 • 501(c)3 • Christiansted St Croix, VI

Profile

Project promise is dedicated to improving the lives of at-risk youth on st. Croix by providing empowerment initiatives, cultural programs, and family services.

PO Box 875Christiansted St Croix, VI 00821

www.projectpromisevi.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$347,942

Up $764 (+0.2%) from 2023

Liabilities

Down

$159,805

Down $18 (-0.0%) from 2023

Net Assets

Up

$188,137

Up $782 (+0.4%) from 2023

Revenue

Up

$205,864

Up $41,976 (+26%) from 2023

Expenses

Down

$205,082

Down $10,556 (-4.9%) from 2023

Net Income

Up

$782

Up $52,532 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $30,584Liabilities 2015: $02015Assets 2016: $68,067Liabilities 2016: $02016Assets 2017: $30,218Liabilities 2017: $02017Assets 2018: $56,350Liabilities 2018: $29,216Net Assets 2018: $27,1342018Assets 2019: $63,121Liabilities 2019: $43,268Net Assets 2019: $19,8532019Assets 2020: $131,132Liabilities 2020: $110,270Net Assets 2020: $20,8622020Assets 2021: $264,339Liabilities 2021: $119,715Net Assets 2021: $144,6242021Assets 2022: $391,392Liabilities 2022: $152,287Net Assets 2022: $239,1052022Assets 2023: $347,178Liabilities 2023: $159,823Net Assets 2023: $187,3552023Assets 2024: $347,942Liabilities 2024: $159,805Net Assets 2024: $188,1372024

Highlighted filing

2024

Assets$347,942
Liabilities$159,805
Net Assets$188,137

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $60,076Expenses 2015: $30,362Net Income 2015: $29,7142015Revenue 2016: $111,348Expenses 2016: $73,865Net Income 2016: $37,4832016Revenue 2017: $99,157Expenses 2017: $137,006Net Income 2017: -$37,8492017Revenue 2018: $209,054Expenses 2018: $212,138Net Income 2018: -$3,0842018Revenue 2019: $197,435Expenses 2019: $179,201Net Income 2019: $18,2342019Revenue 2020: $109,013Expenses 2020: $108,004Net Income 2020: $1,0092020Revenue 2021: $232,335Expenses 2021: $108,573Net Income 2021: $123,7622021Revenue 2022: $246,520Expenses 2022: $152,039Net Income 2022: $94,4812022Revenue 2023: $163,888Expenses 2023: $215,638Net Income 2023: -$51,7502023Revenue 2024: $205,864Expenses 2024: $205,082Net Income 2024: $7822024

Highlighted filing

2024

Revenue$205,864
Expenses$205,082
Net Income$782

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$241,902
Mission and Program Overview

Mission

Project promise is dedicated to improving the lives of at-risk youth on st. Croix by providing empowerment initiatives, cultural programs, and family services.

Giving at-risk youth the tools and support they need to live healthier lives. Objectives are to enhance their decision-making and conflict resolution skills, enable them to discover their vocational interests, and ultimately integrate them into society and our economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,874$326,356▼ $25,518
Rtn Earn Endowment Incm Other Fnds$187,355$188,137▲ $782
Loans From Officers Directors$28,000$28,000→ $0
Cash and Non-Interest-Bearing Accounts$-8,303$19,973▲ $28,276
Savings and Temporary Cash Investments$3,335$1,613▼ $1,722
Accounts Receivable$272--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$347,178$347,942▲ $764
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,745$100,581▼ $1,164
Accounts Payable and Accrued Expenses$30,078$31,224▲ $1,146
Total Liabilities$159,823$159,805▼ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,355$188,137▲ $782
Total Liabilities and Net Assets / Fund Balance$347,178$347,942▲ $764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,356$101,479$427,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
RESA O'REILLYFounder/executive DirectorFT$48,231$48,231

Board Members and Trustees

NameTitle
RUDY O'REILLYPresident
Chantelle QuinonesBoard Member
Rema EdwardsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,731
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$7,081
All Other Contributions
$133,713
Change in Net Assets
$782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,567
Salaries, Compensation, and Employee Benefits$51,921
Grants and Similar Amounts Paid$1,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,116$24,115-$48,231
Fees for Services Other$35,423$3,967-$39,390
Depreciation Depletion$34,225--$34,225
Travel$26,194--$26,194
Occupancy$10,047$366-$10,413
Interest-$9,534-$9,534
Insurance$6,081--$6,081
Fees for Services Accounting-$4,683-$4,683
Advertising$4,218--$4,218
Payroll Taxes$1,845$1,845-$3,690
Office Expenses$828$803-$1,631
Grants to Domestic Orgs$1,594--$1,594
All Other Expenses$1,098$150-$1,248
Other Expenses$322$878-$878
Information Technology-$175-$175
Total Functional Expenses$153,117$51,965$0$205,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,038
Fundraising Gross Income$35,791
Gaming Gross Income$7,328
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Havana Nights$35,791$35,791$25,173$10,618
Total Events$35,791$35,791$36,038$-247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RESA O'REILLYExecutive DirectorUse of Facility Owned by Executive DirectorNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,000$28,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

The board president and executive director are siblings.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director and provided to the full board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose potential conflicts of interest as they arise and at least annually.

Form 990, Part VI, Section B, Line 15A

The board of directors, with the exception of the paid board member, voted on the officer compensation package and documented the process. The compensation is within the range of compensation paid by similar organizations for similar roles.

Form 990, Part VI, Section C, Line 19

All required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ileri Inc
EIN
66-0818815
Phone
3405130446
Address
PO BOX 875, CHRISTIANSTED ST CROIX, VI 00821
Doing Business As
Project Promise

Signing Officer

Name
RESA O'REILLY
Title
Executive Director
Phone
3405130446
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RESA O'REILLY
Formed
2014
Legal Domicile
Vi
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
40

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 35,423. Management and general expenses 3,967. Fundraising expenses 0. Total expenses 39,390.

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031224
IRS990/AccountsReceivableGrp/BOYAmt0272
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GIVING AT-RISK YOUTH THE TOOLS AND SUPPORT THEY NEED TO LIVE HEALTHIER LIVES. OBJECTIVES ARE TO ENHANCE THEIR DECISION-MAKING AND CONFLICT RESOLUTION SKILLS, ENABLE THEM TO DISCOVER THEIR VOCATIONAL INTERESTS, AND ULTIMATELY INTEGRATE THEM INTO SOCIETY AND OUR ECONOMY.
IRS990/AdvertisingGrp/ProgramServicesAmt04218
IRS990/AdvertisingGrp/TotalAmt04218
IRS990/AllOtherContributionsAmt0133713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01098
IRS990/AllOtherExpensesGrp/TotalAmt01248
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0RESA O'REILLY
IRS990/BooksInCareOfDetail/PhoneNum03405130446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 875
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANSTED ST CRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000821
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-8303
IRS990/CashNonInterestBearingGrp/EOYAmt019973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198731
IRS990/CYGrantsAndSimilarPaidAmt01594
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0151567
IRS990/CYOtherRevenueAmt07081
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0782
IRS990/CYSalariesCompEmpBnftPaidAmt051921
IRS990/CYTotalExpensesAmt0205082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034225
IRS990/DepreciationDepletionGrp/TotalAmt034225
IRS990/Desc0THE "OPEN OUTDOORS FOR KIDS" PROGRAM OFFERS EVERY PUBLIC SCHOOL FOURTH GRADE STUDENT THE OPPORTUNITY TO VISIT AND LEARN ABOUT THE SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE. THE 3-POINT PROGRAM INCLUDES AN INTRODUCTORY PRESENTATION TO THE PARK AT THE SCHOOL, FOLLOWED BY AN ON-SITE PARK TOUR, AND A POST-EXPERIENCE IN-CLASS VISIT BY THE INSTRUCTOR TO REVIEW WHAT WAS LEARNED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROJECT PROMISE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04683
IRS990/FeesForServicesAccountingGrp/TotalAmt04683
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035423
IRS990/FeesForServicesOtherGrp/TotalAmt039390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDY O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1REMA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANTELLE QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RESA O'REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036038
IRS990/FundraisingGrossIncomeAmt035791
IRS990/GainOrLossGrp/OtherAmt025
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07328
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt065018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01594
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01594
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025
IRS990/GrossReceiptsAmt0241902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175
IRS990/InformationTechnologyGrp/TotalAmt0175
IRS990/InsuranceGrp/ProgramServicesAmt06081
IRS990/InsuranceGrp/TotalAmt06081
IRS990/InterestGrp/ManagementAndGeneralAmt09534
IRS990/InterestGrp/TotalAmt09534
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326356
IRS990/LandBldgEquipCostOrOtherBssAmt0427835
IRS990/LegalDomicileStateCd0VI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT PROMISE IS DEDICATED TO IMPROVING THE LIVES OF AT-RISK YOUTH ON ST. CROIX BY PROVIDING EMPOWERMENT INITIATIVES, CULTURAL PROGRAMS, AND FAMILY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100581
IRS990/NetAssetsOrFundBalancesBOYAmt0187355
IRS990/NetAssetsOrFundBalancesEOYAmt0188137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-247
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0366
IRS990/OccupancyGrp/ProgramServicesAmt010047
IRS990/OccupancyGrp/TotalAmt010413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0828
IRS990/OfficeExpensesGrp/TotalAmt01631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3878
IRS990/OtherExpensesGrp/ProgramServicesAmt07126
IRS990/OtherExpensesGrp/ProgramServicesAmt1322
IRS990/OtherExpensesGrp/TotalAmt08184
IRS990/OtherExpensesGrp/TotalAmt12849
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherExpensesGrp/TotalAmt3878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt01845
IRS990/PayrollTaxesGrp/TotalAmt03690
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RESA O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CATERPILLAR PROJECT IS A LONG-TERM PROGRAM DESIGNED TO MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF AT-RISK YOUTH IN ST. CROIX. THE INITIAL PILOT GROUP OF SELECTED FIFTH-GRADE STUDENTS MEET WITH STAFFERS AFTER SCHOOL ON A DAILY BASIS THROUGH HIGH SCHOOL AND INTO COLLEGE. THE PROJECT IS A POSITIVE "SUPPORT SYSTEM" FOR THESE YOUTH, AND WILL PROVIDE CLOSE TIES TO ADULTS WHO TAKE A PERSONAL INTEREST IN THEIR GROWTH AND DEVELOPMENT. THIS HOLISTIC PROGRAM INCLUDES LIFE COACHING, MENTORING, COMMUNITY SERVICE, EDUCATIONAL INTERVENTION, CAREER EXPLORATION, PERSONAL WELLNESS, CREATIVE EXPRESSION, CULTURAL AWARENESS, AND FAMILY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150917
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01594
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EXCELLENCE AND LEADERSHIP RECOGNITION PROGRAM IS DESIGNED TO ACKNOWLEDGE AND RECOGNIZE THREE OUTSTANDING PUBLIC HIGH SCHOOL SENIORS WHO HAVE GONE ABOVE AND BEYOND, DESPITE ALL ODDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0133357
IRS990/PYOtherRevenueAmt09415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51750
IRS990/PYSalariesCompEmpBnftPaidAmt082281
IRS990/PYTotalExpensesAmt0215638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt0887647
IRS990ScheduleA/SubstantialContributorsTotAmt072145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959792
IRS990ScheduleA/TotalSupportAmt0963265
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAVANA NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025173
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01585
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RESA O'REILLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF FACILITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAULETTE O'REILLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt028000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE AND AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE PAID BOARD MEMBER, VOTED ON THE OFFICER COMPENSATION PACKAGE AND DOCUMENTED THE PROCESS. THE COMPENSATION IS WITHIN THE RANGE OF COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 35,423. MANAGEMENT AND GENERAL EXPENSES 3,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347178
IRS990/TotalAssetsEOYAmt0347942
IRS990/TotalAssetsGrp/BOYAmt0347178
IRS990/TotalAssetsGrp/EOYAmt0347942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198731
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159823
IRS990/TotalLiabilitiesEOYAmt0159805
IRS990/TotalLiabilitiesGrp/BOYAmt0159823
IRS990/TotalLiabilitiesGrp/EOYAmt0159805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153117
IRS990/TotalReportableCompFromOrgAmt048231
IRS990/TotalRevenueGrp/ExclusionAmt07133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026194
IRS990/TravelGrp/TotalAmt026194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 875
IRS990/USAddress/CityNm0CHRISTIANSTED ST CROIX
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000821
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PROJECTPROMISEVI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RESA O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03405130446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILERI INC
ReturnHeader/Filer/BusinessNameControlTxt0ILER
ReturnHeader/Filer/EIN0660818815
ReturnHeader/Filer/PhoneNum03405130446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSTED ST CROIX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.