Civic Intelligence

Emunah Project Inc.

990 • Fiscal year 2017 • EIN 81-1765281

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profileemunah.com
6251 Chimineas AveReseda, CA 91335

(213) 316-9730

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.53x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$40,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

951%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$29,516

Up $26,707 (+951%) from 2016

Net Assets

Up

$13,779

Up $20,404 (+308%) from 2016

Liabilities

Up

$15,737

Up $6,303 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$289,544

Up $190,739 (+193%) from 2016

Expenses

Up

$222,573

Up $117,143 (+111%) from 2016

Net Income

Up

$66,971

Up $73,596 (+1111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$500K$0-$500KAssets 2016: $2,809Liabilities 2016: $9,434Net Assets 2016: -$6,6252016Assets 2017: $29,516Liabilities 2017: $15,737Net Assets 2017: $13,7792017Assets 2018: $20,544Liabilities 2018: $0Net Assets 2018: $20,5442018Assets 2019: $15,657Liabilities 2019: $29,217Net Assets 2019: -$13,5602019Assets 2020: $6,355Liabilities 2020: $32,407Net Assets 2020: -$26,0522020Assets 2021: $4,058Liabilities 2021: $0Net Assets 2021: $4,0582021Assets 2022: $943Liabilities 2022: $0Net Assets 2022: $9432022Assets 2023: $193Liabilities 2023: $500,000Net Assets 2023: -$499,8072023

Highlighted filing

2017

Assets$29,516
Liabilities$15,737
Net Assets$13,779
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $98,805Expenses 2016: $105,430Net Income 2016: -$6,6252016Revenue 2017: $289,544Expenses 2017: $222,573Net Income 2017: $66,9712017Revenue 2018: $314,258Expenses 2018: $307,493Net Income 2018: $6,7652018Revenue 2019: $293,349Expenses 2019: $327,453Net Income 2019: -$34,1042019Revenue 2020: $280,410Expenses 2020: $292,902Net Income 2020: -$12,4922020Revenue 2021: $81,032Expenses 2021: $50,922Net Income 2021: $30,1102021Revenue 2022: $101,717Expenses 2022: $104,832Net Income 2022: -$3,1152022Revenue 2023: $173,265Expenses 2023: $174,015Net Income 2023: -$7502023

Highlighted filing

2017

Revenue$289,544
Expenses$222,573
Net Income$66,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$289,544
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,010$21,337▲ $327
Loans From Officers Directors$79,737$15,737▼ $64,000
Rtn Earn Endowment Incm Other Fnds$-53,192$13,779▲ $66,971
Cash and Non-Interest-Bearing Accounts$531$8,179▲ $7,648
Total Assets$26,545$29,516▲ $2,971
Other Assets Total$5,004--
Liabilities
Total Liabilities$79,737$15,737▼ $64,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,192$13,779▲ $66,971
Total Liabilities and Net Assets / Fund Balance$26,545$29,516▲ $2,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,955$7,209$19,164
Other Land Buildings$9,382-$9,382
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chaim MizrachiAssistant DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Dror M CassoutoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$289,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,544
Change in Net Assets
$66,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,658
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$21,915
Total Fundraising Expense$9,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$32,245$9,551$5,694$47,490
Current Officers, Directors, Trustees, and Key Employees-$36,000$4,000$40,000
Occupancy$36,599--$36,599
Foreign Grants$21,915--$21,915
Fees for Services Management-$21,036-$21,036
Information Technology-$12,500-$12,500
Advertising$6,890--$6,890
Other Expenses$1,920$5,833-$5,833
Insurance-$5,622-$5,622
Depreciation Depletion-$5,173-$5,173
Fees for Services Other-$4,403-$4,403
Office Expenses-$4,080-$4,080
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$99,569$113,310$9,694$222,573
International Activity

International Summary

Offices
1
Employees
13
Spending
$53,514

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

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesReligious&community113$53,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$79,737$15,737▼ $64,000
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
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

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
2018-05-10
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

Firm
Lance Wise Ltd CPA
Address
7235 N WESTERN, Chicago, IL 60645
Preparer
LANCE Wise
Phone
7732620470
Raw XML Appendix342 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emunah Project operates as a spiritual organization, community learning center, and advancing community wellbeing by offering social assistance to the impoverished and needy.
IRS990/AdvertisingGrp/ProgramServicesAmt06890
IRS990/AdvertisingGrp/TotalAmt06890
IRS990/AllOtherContributionsAmt0289544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DROR M CASSOUTO
IRS990/BooksInCareOfDetail/PhoneNum02133169730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06251 CHIMINEAS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reseda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091335
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0531
IRS990/CashNonInterestBearingGrp/EOYAmt08179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289544
IRS990/CYGrantsAndSimilarPaidAmt021915
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160658
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066971
IRS990/CYSalariesCompEmpBnftPaidAmt040000
IRS990/CYTotalExpensesAmt0222573
IRS990/CYTotalFundraisingExpenseAmt09694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05173
IRS990/DepreciationDepletionGrp/TotalAmt05173
IRS990/Desc0The Emunah Center is a hub offering free spiritual soul developing classes as well as financial assistance to the impoverished and needy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021036
IRS990/FeesForServicesManagementGrp/TotalAmt021036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04403
IRS990/FeesForServicesOtherGrp/TotalAmt04403
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt021915
IRS990/ForeignGrantsGrp/TotalAmt021915
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DROR M CASSOUTO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAIM MIZRACHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012500
IRS990/InformationTechnologyGrp/TotalAmt012500
IRS990/InsuranceGrp/ManagementAndGeneralAmt05622
IRS990/InsuranceGrp/TotalAmt05622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021337
IRS990/LandBldgEquipCostOrOtherBssAmt028546
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt079737
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015737
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emunah Project operates as a spiritual organization, community learning center, and advancing community wellbeing by offering social assistance to the impoverished and needy.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-53192
IRS990/NetAssetsOrFundBalancesEOYAmt013779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036599
IRS990/OccupancyGrp/TotalAmt036599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OfficeExpensesGrp/TotalAmt04080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35833
IRS990/OtherExpensesGrp/ProgramServicesAmt01920
IRS990/OtherExpensesGrp/TotalAmt03840
IRS990/OtherExpensesGrp/TotalAmt15772
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt35833
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03390
IRS990/PYOtherExpensesAmt0102040
IRS990/PYRevenuesLessExpensesAmt0-6625
IRS990/PYTotalExpensesAmt0105430
IRS990/PYTotalRevenueAmt098805
IRS990/ReconcilationRevenueExpnssAmt066971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-53192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098805
IRS990ScheduleA/Total509Grp/TotalAmt0388349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388349
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053514
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS&COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020915
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL ASSISTANCE & CLOTHIN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt053514
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt053514
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06737
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING NONPROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NONPROFIT TRAVEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079737
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DROR MOSHE CASSUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1IRA MICHAELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BRD MBR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt015737
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1IN 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/ExplanationTxt2EMUNAH 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026545
IRS990/TotalAssetsEOYAmt029516
IRS990/TotalAssetsGrp/BOYAmt026545
IRS990/TotalAssetsGrp/EOYAmt029516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079737
IRS990/TotalLiabilitiesEOYAmt015737
IRS990/TotalLiabilitiesGrp/BOYAmt079737
IRS990/TotalLiabilitiesGrp/EOYAmt015737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099569
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05694
IRS990/TravelGrp/ManagementAndGeneralAmt09551
IRS990/TravelGrp/ProgramServicesAmt032245
IRS990/TravelGrp/TotalAmt047490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://emunah.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DROR M CASSOUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133169730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMUNAH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0EMUN
ReturnHeader/Filer/EIN0811765281
ReturnHeader/Filer/USAddress/AddressLine1Txt06251 CHIMINEAS AVE
ReturnHeader/Filer/USAddress/CityNm0Reseda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03617452018131d4syumv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.167.221.232
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm018:48:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363134911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANCE WISE LTD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 N WESTERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060645
ReturnHeader/PreparerPersonGrp/PhoneNum07732620470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE Wise
ReturnHeader/ReturnTs02018-05-11T18:47:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,516
Liabilities
$15,737
Net assets
$13,779
Revenue
$289,544
Expenses
$222,573
Net income
$66,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$5.00$5.00$1.73$1.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.81$0.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$2.80$2.93$0.12
2019Summary only. Only limited summary data is available for this year.$0.16$0.29$0.14$2.93$3.27$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.14$3.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$2.90$2.23$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$0.99$1.05$0.07