Civic Intelligence

Ileri Inc.

990 • Fiscal year 2022 • EIN 66-0818815

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

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

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

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$391,392

Up $127,053 (+48%) from 2021

Net Assets

Up

$239,105

Up $94,481 (+65%) from 2021

Liabilities

Up

$152,287

Up $32,572 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$246,520

Up $14,185 (+6.1%) from 2021

Expenses

Up

$152,039

Up $43,466 (+40%) from 2021

Net Income

Down

$94,481

Down $29,281 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$391,392
Liabilities$152,287
Net Assets$239,105
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$246,520
Expenses$152,039
Net Income$94,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$275,339
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$187,791$370,294▲ $182,503
Rtn Earn Endowment Incm Other Fnds$144,624$239,105▲ $94,481
Cash and Non-Interest-Bearing Accounts$23,003$20,492▼ $2,511
Loans From Officers Directors-$20,000-
Savings and Temporary Cash Investments$53,545$366▼ $53,179
Accounts Receivable-$240-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$264,339$391,392▲ $127,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,589$99,588▼ $11,001
Accounts Payable and Accrued Expenses$9,126$32,699▲ $23,573
Total Liabilities$119,715$152,287▲ $32,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,624$239,105▲ $94,481
Total Liabilities and Net Assets / Fund Balance$264,339$391,392▲ $127,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370,294$34,433$404,727
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RESA O'REILLYFounder/executive DirectorFT$57,200$57,200

Board Members and Trustees

NameTitle
RUDY O'REILLYPresident
Kevin MoolenaarBoard Member
Sylvia StanislasBoard Member
Erica ParsonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,478
Program Service Revenue
$0
Investment Income
$1,993
Other Revenue
$-12,951
All Other Contributions
$220,884
Change in Net Assets
$94,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,463
Salaries, Compensation, and Employee Benefits$61,576
Total Fundraising Expense$2,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,600$28,600-$57,200
Fees for Services Other$22,544$2,625$2,975$28,144
Depreciation Depletion$23,579--$23,579
Advertising$5,804--$5,804
Payroll Taxes$2,188$2,188-$4,376
Interest-$4,053-$4,053
Fees for Services Accounting-$3,714-$3,714
Occupancy$3,419$260-$3,679
Office Expenses$1,191$775-$1,966
Insurance$1,751$82-$1,833
All Other Expenses$384$923-$1,307
Other Expenses$4,957$497-$497
Total Functional Expenses$101,053$48,011$2,975$152,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,819
Fundraising Gross Income$15,868
Professional Fundraising Fees$0
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-$20,000-
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
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RESA O'REILLY
Formed
2014
Legal Domicile
Vi
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
10

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 22,544. Management and general expenses 2,625. Fundraising expenses 2,975. Total expenses 28,144.”

Raw XML Appendix400 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/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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01006217
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt0954187
IRS990ScheduleA/SubstantialContributorsTotAmt052030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01006217
IRS990ScheduleA/TotalSupportAmt01009706
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370294
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF FACILITY OWNED BY EXECUTIVE DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAULETTE O'REILLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt020000
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 22,544. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 2,975. TOTAL EXPENSES 28,144.
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
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IRS990/TotalAssetsGrp/BOYAmt0264339
IRS990/TotalAssetsGrp/EOYAmt0391392
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101053
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IRS990/TotalLiabilitiesGrp/EOYAmt0152287
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.PROJECTPROMISEVI.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RESA O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 BURNET ROAD 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02023-09-13T18:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OREILLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$391,392
Liabilities
$152,287
Net assets
$239,105
Revenue
$246,520
Expenses
$152,039
Net income
$94,481
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