Civic Intelligence

Delaurentis Inc

EIN 82-0793590 • 501(c)3 • San Diego, CA

Profile

Continuing in the process of receiving donations and paying for plane conversions in order to fly to various destinations to promote aviation awareness and speaking events re Overcoming the Fear of Flying--Unleashing...

PO Box 3351San Diego, CA 92163-1351
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

10570%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,591

Up $12,473 (+10570%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$12,591

Up $12,473 (+10570%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$78,224

Down $41,170 (-34%) from 2022

Expenses

Down

$65,751

Down $82,189 (-56%) from 2022

Net Income

Up

$12,473

Up $41,019 (+144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $25,483Liabilities 2018: $02018Assets 2019: $37,726Liabilities 2019: $0Net Assets 2019: $37,7262019Assets 2020: $459Liabilities 2020: $0Net Assets 2020: $4592020Assets 2021: $28,664Liabilities 2021: $0Net Assets 2021: $28,6642021Assets 2022: $118Liabilities 2022: $0Net Assets 2022: $1182022Assets 2023: $12,591Liabilities 2023: $0Net Assets 2023: $12,5912023

Highlighted filing

2023

Assets$12,591
Liabilities$0
Net Assets$12,591
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $106,767Expenses 2018: $88,191Net Income 2018: $18,5762018Revenue 2019: $276,105Expenses 2019: $263,862Net Income 2019: $12,2432019Revenue 2020: $124,232Expenses 2020: $161,500Net Income 2020: -$37,2682020Revenue 2021: $93,233Expenses 2021: $65,028Net Income 2021: $28,2052021Revenue 2022: $119,394Expenses 2022: $147,940Net Income 2022: -$28,5462022Revenue 2023: $78,224Expenses 2023: $65,751Net Income 2023: $12,4732023

Highlighted filing

2023

Revenue$78,224
Expenses$65,751
Net Income$12,473
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,591
Liabilities
$0
Net assets
$12,591
Revenue
$78,224
Expenses
$65,751
Net income
$12,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.48$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.93$0.65$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.62$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.76$2.64$0.12
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$1.07$0.88$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$78,224
Mission and Program Overview

Mission

Continuing in the process of receiving donations and paying for plane conversions in order to fly to various destinations to promote aviation awareness and speaking events re Overcoming the Fear of Flying--Unleashing...

To promote aviation, aviation awareness and to carry on other aviation activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118$12,591▲ $12,473
Total Assets$118$12,591▲ $12,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118$12,591▲ $12,473
Total Net Assets Fund Balance$118$12,591▲ $12,473
Total Liabilities and Net Assets / Fund Balance$118$12,591▲ $12,473
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert DelaurentisPresident/CEO
Christopher HoneycuttDirector
Susan GilbertSecretary
Don HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,224
Change in Net Assets
$12,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$24,250-$24,250
Information Technology-$23,277-$23,277
Other Expenses-$11,059-$11,059
Insurance-$6,730-$6,730
Office Expenses-$306-$306
All Other Expenses-$129-$129
Total Functional Expenses$0$65,751$0$65,751
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section C, Line 19

“No requests have been made”

Filing and Contact Details

Filer

Filer Name
Delaurentis Inc
EIN
82-0793590
Phone
6194275555
Address
PO Box 3351, SAN DIEGO, CA 92163-1351

Signing Officer

Name
Don Harrison
Title
Treasurer
Phone
6194275555
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Harrison
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ludlow & Harrison CPA Firm
Address
311 F Street Suite 300, Chula Vista, CA 91910
Preparer
Don C Harrison CPA
Phone
6194275555
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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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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921631351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330339167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ludlow & Harrison CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 F Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194275555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don C Harrison CPA
ReturnHeader/ReturnTs02024-02-07T12:58:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrison
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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