Civic Intelligence

Project Ellis Inc

990EZ • Fiscal year 2018 • EIN 82-0785919

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

3660 Tripp RoadWoodside, CA 94062

(650) 714-8676

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$120,002

No earlier filing loaded for comparison.

Net Assets

$120,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$176,475

No earlier filing loaded for comparison.

Expenses

$56,473

No earlier filing loaded for comparison.

Net Income

$120,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $120,002Liabilities 2018: $0Net Assets 2018: $120,0022018Assets 2019: $170,397Liabilities 2019: $0Net Assets 2019: $170,3972019Assets 2020: $131,105Liabilities 2020: $0Net Assets 2020: $131,1052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$120,002
Liabilities$0
Net Assets$120,002

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $176,475Expenses 2018: $56,473Net Income 2018: $120,0022018Revenue 2019: $205,310Expenses 2019: $154,914Net Income 2019: $50,3962019Revenue 2020: $300,206Expenses 2020: $339,497Net Income 2020: -$39,2912020Revenue 2021: $13,000Expenses 2021: $144,105Net Income 2021: -$131,1052021

Highlighted filing

2018

Revenue$176,475
Expenses$56,473
Net Income$120,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$176,475
Mission and Program Overview

Mission

Pay legal bills for poor immigrants and asylum seekers.

Program Services

DescriptionGrantsExpenses
PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.$48,632$7,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DEARINGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Project Ellis Inc
EIN
82-0785919
Phone
6507148676
Address
3660 TRIPP ROAD, WOODSIDE, CA 94062

Signing Officer

Name
Michael Dearing
Title
President
Phone
6507148676
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Nancy L Moriarty
Phone
6508458100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: paid legal bills for poor immigrants and asylum seekers.. Grantee name: law office of kristin love boscia. Grantee address: 1625 the alameda, suite 800 san jose, ca 95126. Date of gift: 12/20/18. Amount given: 8,090.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: paid legal bills for poor immigrants and asylum seekers.. Grantee name: law offices of haregu gaime. Grantee address: 427 grand ave oakland, ca 94610. Date of gift: 12/20/18. Amount given: 6,668.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: paid legal bills for poor immigrants and asylum seekers.. Grantee name: monty & ramirez llp. Grantee address: 150 w. Parker third floor houston, tx 77076. Date of gift: 12/27/18. Amount given: 2,459.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: paid legal bills for poor immigrants and asylum seekers.. Grantee name: duane morris llp. Grantee address: 30 south 17th street philadelphia, pa 19103. Date of gift: 03/03/18. Amount given: 750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: paid legal bills for poor immigrants and asylum seekers.. Grantee name: jose marin law. Grantee address: 1630 taraval street, ste. B san francisco, ca 94116. Date of gift: 09/08/18. Amount given: 4,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: paid legal bills for poor immigrants and asylum seekers.. Grantee name: alcorn immigration law, pc. Grantee address: 883 n. Shoreline blvd., ste d100 mountain view, ca 94043. Date of gift: 10/11/18. Amount given: 21,680.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: paid legal bills for poor immigrants and asylum seekers.. Grantee name: step forward foundation. Grantee address: po box 123 morgan hill, ca 95038. Date of gift: 10/11/18. Amount given: 4,185.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: paid legal bills for poor immigrants and asylum seekers.. Grantee name: law offices of amber heffner. Grantee address: 2087 10th street, suite a los osos, ca 93402. Date of gift: 11/11/18. Amount given: 500. Total included on form 990-ez, line 10: 48,632.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes and licenses. Amount: 575. Description: payment processing fees. Amount: 602. Total to form 990-ez, line 16: 1,177.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL C DEARING CO FRCO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06508458100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 PAGE MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176475
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0120002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06664
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IRS990EZ/GrossReceiptsAmt0176475
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PAY LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07841
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt056473
IRS990EZ/TotalProgramServiceExpensesAmt07841
IRS990EZ/TotalRevenueAmt0176475
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELLISPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0176475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176475
IRS990ScheduleA/Total509Grp/TotalAmt0176475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176475
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.. GRANTEE NAME: LAW OFFICE OF KRISTIN LOVE BOSCIA. GRANTEE ADDRESS: 1625 THE ALAMEDA, SUITE 800 SAN JOSE, CA 95126. DATE OF GIFT: 12/20/18. AMOUNT GIVEN: 8,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.. GRANTEE NAME: LAW OFFICES OF HAREGU GAIME. GRANTEE ADDRESS: 427 GRAND AVE OAKLAND, CA 94610. DATE OF GIFT: 12/20/18. AMOUNT GIVEN: 6,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.. GRANTEE NAME: MONTY & RAMIREZ LLP. GRANTEE ADDRESS: 150 W. PARKER THIRD FLOOR HOUSTON, TX 77076. DATE OF GIFT: 12/27/18. AMOUNT GIVEN: 2,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.. GRANTEE NAME: DUANE MORRIS LLP. GRANTEE ADDRESS: 30 SOUTH 17TH STREET PHILADELPHIA, PA 19103. DATE OF GIFT: 03/03/18. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.. GRANTEE NAME: JOSE MARIN LAW. GRANTEE ADDRESS: 1630 TARAVAL STREET, STE. B SAN FRANCISCO, CA 94116. DATE OF GIFT: 09/08/18. AMOUNT GIVEN: 4,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.. GRANTEE NAME: ALCORN IMMIGRATION LAW, PC. GRANTEE ADDRESS: 883 N. SHORELINE BLVD., STE D100 MOUNTAIN VIEW, CA 94043. DATE OF GIFT: 10/11/18. AMOUNT GIVEN: 21,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.. GRANTEE NAME: STEP FORWARD FOUNDATION. GRANTEE ADDRESS: PO BOX 123 MORGAN HILL, CA 95038. DATE OF GIFT: 10/11/18. AMOUNT GIVEN: 4,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: PAID LEGAL BILLS FOR POOR IMMIGRANTS AND ASYLUM SEEKERS.. GRANTEE NAME: LAW OFFICES OF AMBER HEFFNER. GRANTEE ADDRESS: 2087 10TH STREET, SUITE A LOS OSOS, CA 93402. DATE OF GIFT: 11/11/18. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: TAXES AND LICENSES. AMOUNT: 575. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 602. TOTAL TO FORM 990-EZ, LINE 16: 1,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507148676
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ELLIS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0820785919
ReturnHeader/Filer/PhoneNum06507148676
ReturnHeader/Filer/USAddress/AddressLine1Txt03660 TRIPP ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A649EC63D349D2F0D4BD00FE73DFFF87A2E56573
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.21.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PAGE MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06508458100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MORIARTY
ReturnHeader/ReturnTs02019-11-11T12:21:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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