Civic Intelligence

Ileri Inc.

990 • Fiscal year 2018 • EIN 66-0818815

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.PROJECTPROMISEVI.COM
PO Box 875Christiansted St Croix, VI 00821

(340) 513-0446

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,450

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$56,350

Up $26,132 (+86%) from 2017

Net Assets

$27,134

No earlier filing loaded for comparison.

Liabilities

Up

$29,216

Up $29,216 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$209,054

Up $109,897 (+111%) from 2017

Expenses

Up

$212,138

Up $75,132 (+55%) from 2017

Net Income

Up

-$3,084

Up $34,765 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2018

Assets$56,350
Liabilities$29,216
Net Assets$27,134
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$209,054
Expenses$212,138
Net Income-$3,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$227,941
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
Loans From Officers Directors-$29,216-
Land, Buildings, and Equipment, Net$0$28,600▲ $28,600
Cash and Non-Interest-Bearing Accounts$30,218$27,750▼ $2,468
Rtn Earn Endowment Incm Other Fnds$30,218$27,134▼ $3,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,218$56,350▲ $26,132
Liabilities
Total Liabilities$0$29,216▲ $29,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,218$27,134▼ $3,084
Total Liabilities and Net Assets / Fund Balance$30,218$56,350▲ $26,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,600$4,400$33,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
RESA O'REILLYPresidentFT$44,450$44,450

Board Members and Trustees

NameTitle
RUDY O'REILLYVice-president
Faye John-baptisteBoard Member
Luz SaldanaBoard Member
Naita Lydia SalmonBoard Member
Erica ParsonsSecretary
Gladys GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,438
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-2,387
All Other Contributions
$171,438
Change in Net Assets
$-3,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,573
Salaries, Compensation, and Employee Benefits$44,450
Grants and Similar Amounts Paid$9,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,112$33,338-$44,450
Advertising$14,073$1,050-$15,123
Fees for Services Other$15,071--$15,071
All Other Expenses$12,738$1,521-$14,259
Travel$10,065$2,030-$12,095
Grants to Domestic Individuals$9,115--$9,115
Other Expenses$5,895$320-$6,215
Depreciation Depletion$4,400--$4,400
Fees for Services Accounting-$2,725-$2,725
Information Technology-$2,107-$2,107
Insurance$1,265--$1,265
Interest-$1,059-$1,059
Office Expenses$300$253-$553
Fees for Services Legal$250--$250
Total Functional Expenses$167,735$44,403$0$212,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,887
Fundraising Gross Income$16,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Havana Nights$20,000$16,500$12,608$3,892
Total Events$20,000$16,500$18,887$-2,387
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
Loans from Officers, Directors, Trustees, and Key Employees-$29,216-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 vice-president are siblings.”

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

“Form 990 is reviewed by the board president 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
President
Phone
3405130446
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RESA O'REILLY
Formed
2014
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
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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.
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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.
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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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06870
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt028600
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO STUDENTS FOR TUITION. PAYMENTS ARE MADE TO A FINANCIAL INSTITUTION TO DISBURSE TUITION PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleL/TotalBalanceDueAmt029216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND VICE-PRESIDENT ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT 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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,350
Liabilities
$29,216
Net assets
$27,134
Revenue
$209,054
Expenses
$212,138
Net income
-$3,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.60$1.88$2.06$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.60$1.87$1.64$2.16$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.91$1.52$2.39$2.47$1.52$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.20$1.45$2.32$1.09$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.10$0.21$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.20$1.97$1.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$2.09$2.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.99$1.37$0.38
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$1.11$0.74$0.37
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.60$0.30$0.30