Civic Intelligence

Ileri Inc.

990 • Fiscal year 2019 • EIN 66-0818815

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$63,121

Up $6,771 (+12%) from 2018

Net Assets

Down

$19,853

Down $7,281 (-27%) from 2018

Liabilities

Up

$43,268

Up $14,052 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$197,435

Down $11,619 (-5.6%) from 2018

Expenses

Down

$179,201

Down $32,937 (-16%) from 2018

Net Income

Up

$18,234

Up $21,318 (+691%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$63,121
Liabilities$43,268
Net Assets$19,853
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$197,435
Expenses$179,201
Net Income$18,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$225,902
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
Cash and Non-Interest-Bearing Accounts$27,750$34,710▲ $6,960
Land, Buildings, and Equipment, Net$28,600$28,411▼ $189
Loans From Officers Directors$29,216$23,399▼ $5,817
Rtn Earn Endowment Incm Other Fnds$1,619$19,853▲ $18,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,350$63,121▲ $6,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,515$14,069▼ $11,446
Accounts Payable and Accrued Expenses-$5,800-
Total Liabilities$54,731$43,268▼ $11,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,619$19,853▲ $18,234
Total Liabilities and Net Assets / Fund Balance$56,350$63,121▲ $6,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,000$11,000$33,000
Leasehold Improvements$6,411$72$6,483
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
RESA O'REILLYPresidentFT$44,200$44,200

Board Members and Trustees

NameTitle
RUDY O'REILLYVice-president
Kevin MoolenaarBoard Member
Stacey WynterBoard Member
Sylvia StanislasBoard Member
Erica ParsonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,184
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$9,204
All Other Contributions
$133,220
Change in Net Assets
$18,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,001
Salaries, Compensation, and Employee Benefits$44,200
Total Fundraising Expense$3,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,050$33,150-$44,200
Fees for Services Other$31,896$4,900$3,725$40,521
Travel$15,248--$15,248
All Other Expenses$7,477$2,893-$10,370
Depreciation Depletion$6,672--$6,672
Fees for Services Accounting-$4,374-$4,374
Advertising$4,330--$4,330
Information Technology$2,710--$2,710
Other Expenses$2,424$4,567-$2,424
Interest-$1,943-$1,943
Insurance$1,914--$1,914
Office Expenses-$50-$50
Total Functional Expenses$123,599$51,877$3,725$179,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,550
Fundraising Direct Expenses$22,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Havana Nights$32,226$28,550$14,884$13,666
Total Events$32,226$28,550$22,367$6,183
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'REILLYBoard MemberUse of Facility Owned by Board MemberNo$6,483

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,216$23,399▼ $5,817
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 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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RESA O'REILLY
Formed
2014
Legal Domicile
Vi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 31,896. Management and general expenses 4,900. Fundraising expenses 0. Total expenses 36,796. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,725. Total expenses 3,725.”

Raw XML AppendixShowing 400 of 424 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.

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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/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.
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt0653608
IRS990ScheduleA/SubstantialContributorsTotAmt016595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670203
IRS990ScheduleA/TotalSupportAmt0670253
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/LeaseholdImprovementsGrp/BookValueAmt06411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAVANA NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RESA O'REILLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06483
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF FACILITY OWNED BY BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023399
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NAITA LYDIA SALMON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt023399
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 31,896. MANAGEMENT AND GENERAL EXPENSES 4,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,796. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,725. TOTAL EXPENSES 3,725.
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/TotalAssetsBOYAmt056350
IRS990/TotalAssetsEOYAmt063121
IRS990/TotalAssetsGrp/BOYAmt056350
IRS990/TotalAssetsGrp/EOYAmt063121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054731
IRS990/TotalLiabilitiesEOYAmt043268
IRS990/TotalLiabilitiesGrp/BOYAmt054731
IRS990/TotalLiabilitiesGrp/EOYAmt043268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08849
IRS990/TotalProgramServiceExpensesAmt0123599
IRS990/TotalReportableCompFromOrgAmt044200
IRS990/TotalRevenueGrp/ExclusionAmt06230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015248
IRS990/TravelGrp/TotalAmt015248
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PROJECTPROMISEVI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RESA O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03405130446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILERI INC
ReturnHeader/Filer/BusinessNameControlTxt0ILER
ReturnHeader/Filer/EIN0660818815
ReturnHeader/Filer/PhoneNum03405130446

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,121
Liabilities
$43,268
Net assets
$19,853
Revenue
$197,435
Expenses
$179,201
Net income
$18,234
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