Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.36x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,809
No earlier filing loaded for comparison.
Net Assets
-$6,625
No earlier filing loaded for comparison.
Liabilities
$9,434
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,805
No earlier filing loaded for comparison.
Expenses
$105,430
No earlier filing loaded for comparison.
Net Income
-$6,625
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $98,805
Mission and Program Overview
Mission
Emunah Project operates as a spiritual organization, community learning center, and advancing community wellbeing by offering social assistance to the impoverished and needy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $79,737 | - |
| Land, Buildings, and Equipment, Net | - | $21,010 | - |
| Cash and Non-Interest-Bearing Accounts | - | $531 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-53,192 | - |
| Total Assets | $0 | $26,545 | ▲ $26,545 |
| Other Assets Total | - | $5,004 | - |
| Liabilities | |||
| Total Liabilities | $0 | $79,737 | ▲ $79,737 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-53,192 | ▼ $53,192 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $26,545 | ▲ $26,545 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,298 | $1,366 | $13,664 |
| Other Land Buildings | $8,712 | $670 | $9,382 |
| Other Assets Org | $5,004 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chaim Mizrachi | Assistant Director |
| Eynav Cassouto | Board Member |
| Dror M Cassouto | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $98,805
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $98,805
- Change in Net Assets
- $-53,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $123,588 |
| Grants and Similar Amounts Paid | $28,409 |
| Total Fundraising Expense | $10,223 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $32,592 | $5,958 | $4,336 | $42,886 |
| Fees for Services Other | $3,399 | $30,222 | $3,399 | $37,020 |
| Foreign Grants | $28,409 | - | - | $28,409 |
| Office Expenses | $7,876 | $5,545 | $620 | $14,041 |
| Fees for Services Management | - | $12,509 | - | $12,509 |
| Conferences and Meetings | $4,807 | $188 | $137 | $5,132 |
| Depreciation Depletion | - | $2,036 | - | $2,036 |
| Travel | $891 | $239 | $174 | $1,304 |
| Information Technology | $871 | $234 | $170 | $1,275 |
| Advertising | $547 | - | $547 | $1,094 |
| Other Expenses | $717 | $192 | $140 | $1,049 |
| Total Functional Expenses | $83,690 | $58,084 | $10,223 | $151,997 |
International Activity
International Summary
- Offices
- 1
- Employees
- 8
- Spending
- $102,468
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program services | Religious&community | 1 | 8 | $102,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $79,737 | - |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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
Officer directors etc family relationship Part VI line 2
“The director, dror m cassouto, and the board member, einav cassouto, are husband and wife.”
Form 990 governing body review Part VI line 11
“The draft of the 990 was provided to the executive director of emunah project inc by the organizations accountant. It was then forwarded to the members of the organizations board for review and approval. Upon their approval, and that of the executive director, the accountant was authorized to complete and submit the form for emunah projects filing. Copies of the 990 were subsequently made available to all members of the board of directors, and through request is available to the general public.”
Conflict of interest policy compliance Part VI line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
Governing documents etc available to public Part VI line 19
“Emunah project incs by-laws and fiscal policy manual constitute the organizations governing policies. Within the fiscal policy manual is the organizations conflict of interest statement. These governing documents are provided to all members of the board by way of a board handbook, and are on file at emunah projects office. Members of the board of directors are provided annually with a copy of the organizations audit for them to add to their member handbook. The 990 is also made available to them, and, if requested, copies provided. The governing documents and financial reports are available to the general public through emunah projects office, as well as any member of its board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Emunah Project Inc
- EIN
- 81-1765281
- Address
- 6251 CHIMINEAS AVE, Reseda, CA 91335
Signing Officer
- Name
- Dror M Cassouto
- Title
- Director
- Phone
- 2133169730
- Signed
- 2017-04-18
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2016
- Legal Domicile
- De
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Lance Wise Ltd CPA
- Address
- 7235 N WESTERN, Chicago, IL 60645
- Preparer
- Lance Wise Ltd CPA
- Phone
- 7732620470
Supplemental Narrative
Additional Explanations
Amended return information
“For year ended 12/31/2016, emunah project inc is filing an amended 990 as the director, dror cassouto, loaned to the organization an additional 70,303. The note was used for the following purposes:rent 10,383rent security deposit 5,004media room and equipment 11,133furniture 9,382office expenses and supplies 9,382volunteer stipends 25,019total loan amont 70,303”
List of other fees for services expenses Part IX line 11G
“Adminstrative services 11,304website and marketing services 13,986marketing services 3,010outside services 8,720total nonemployee services 37,020”
Raw XML Appendix355 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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| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 102468 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 79737 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING NONPROFIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 103856 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DROR MOSHE CASSUTO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 79737 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR YEAR ENDED 12/31/2016, EMUNAH PROJECT INC IS FILING AN AMENDED 990 AS THE DIRECTOR, DROR CASSOUTO, LOANED TO THE ORGANIZATION AN ADDITIONAL 70,303. THE NOTE WAS USED FOR THE FOLLOWING PURPOSES:RENT 10,383RENT SECURITY DEPOSIT 5,004MEDIA ROOM AND EQUIPMENT 11,133FURNITURE 9,382OFFICE EXPENSES AND SUPPLIES 9,382VOLUNTEER STIPENDS 25,019TOTAL LOAN AMONT 70,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR, DROR M CASSOUTO, AND THE BOARD MEMBER, EINAV CASSOUTO, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT OF THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR OF EMUNAH PROJECT INC BY THE ORGANIZATIONS ACCOUNTANT. IT WAS THEN FORWARDED TO THE MEMBERS OF THE ORGANIZATIONS BOARD FOR REVIEW AND APPROVAL. UPON THEIR APPROVAL, AND THAT OF THE EXECUTIVE DIRECTOR, THE ACCOUNTANT WAS AUTHORIZED TO COMPLETE AND SUBMIT THE FORM FOR EMUNAH PROJECTS FILING. COPIES OF THE 990 WERE SUBSEQUENTLY MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, AND THROUGH REQUEST IS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMUNAH PROJECT INCS BY-LAWS AND FISCAL POLICY MANUAL CONSTITUTE THE ORGANIZATIONS GOVERNING POLICIES. WITHIN THE FISCAL POLICY MANUAL IS THE ORGANIZATIONS CONFLICT OF INTEREST STATEMENT. THESE GOVERNING DOCUMENTS ARE PROVIDED TO ALL MEMBERS OF THE BOARD BY WAY OF A BOARD HANDBOOK, AND ARE ON FILE AT EMUNAH PROJECTS OFFICE. MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED ANNUALLY WITH A COPY OF THE ORGANIZATIONS AUDIT FOR THEM TO ADD TO THEIR MEMBER HANDBOOK. THE 990 IS ALSO MADE AVAILABLE TO THEM, AND, IF REQUESTED, COPIES PROVIDED. THE GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH EMUNAH PROJECTS OFFICE, AS WELL AS ANY MEMBER OF ITS BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINSTRATIVE SERVICES 11,304WEBSITE AND MARKETING SERVICES 13,986MARKETING SERVICES 3,010OUTSIDE SERVICES 8,720TOTAL NONEMPLOYEE SERVICES 37,020 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 26545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98805 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10223 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83690 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -53192 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 98805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26545 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 174 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/TravelGrp/TotalAmt | 0 | 1304 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://emunah.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DROR M CASSOUTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2133169730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMUNAH PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMUN |
| ReturnHeader/Filer/EIN | 0 | 811765281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6251 CHIMINEAS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Reseda |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91335 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FFC93AF3B0018098C3CA5D9329C62219F3A33E1F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFC93AF3B0018098C3CA5D9329C62219F3A33E1F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3617452018131g41jhke |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.167.221.232 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:47:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363134911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANCE WISE LTD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7235 N WESTERN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60645 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7732620470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANCE WISE LTD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T14:48:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,809
- Liabilities
- $9,434
- Net assets
- -$6,625
- Revenue
- $98,805
- Expenses
- $105,430
- Net income
- -$6,625