Civic Intelligence

Delaurentis Inc

990 • Fiscal year 2020 • EIN 82-0793590

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
PO Box 3351San Diego, CA 92163-1351

(619) 693-9148

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$459

Down $37,267 (-99%) from 2019

Net Assets

Down

$459

Down $37,267 (-99%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$124,232

Down $151,873 (-55%) from 2019

Expenses

Down

$161,500

Down $102,362 (-39%) from 2019

Net Income

Down

-$37,268

Down $49,511 (-404%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2020

Assets$459
Liabilities$0
Net Assets$459
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$124,232
Expenses$161,500
Net Income-$37,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$124,232
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$37,726$459▼ $37,267
Total Assets$37,726$459▼ $37,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,726$459▼ $37,267
Total Net Assets Fund Balance$37,726$459▼ $37,267
Total Liabilities and Net Assets / Fund Balance$37,726$459▼ $37,267
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert DelaurentisPresident/CEO
Mary MarcdanteDirector
Susan GilbertSecretary
Don HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,232
Change in Net Assets
$-37,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,500
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
All Other Expenses-$39,704-$39,704
Information Technology-$32,500-$32,500
Other Expenses-$8,581-$8,581
Advertising-$3,024-$3,024
Office Expenses-$512-$512
Total Functional Expenses$0$161,500$0$161,500
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
No
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 B, Line 19

“No requests have been made”

Filing and Contact Details

Filer

Filer Name
Delaurentis Inc
EIN
82-0793590
Phone
6196939148
Address
PO Box 3351, SAN DIEGO, CA 92163-1351

Signing Officer

Name
Don C Harrison
Title
Treasurer
Phone
6194275555
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Delaurentis
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ludlow & Harrison A CPA Corp
Address
311 F Street 300, Chula Vista, CA 91910
Preparer
Don C Harrison
Phone
6194275555
Raw XML Appendix310 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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ReturnHeader/Filer/EIN0820793590
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/Filer/USAddress/ZIPCd0921631351
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194275555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don C Harrison
ReturnHeader/ReturnTs02021-04-30T09:25:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrison
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459
Liabilities
$0
Net assets
$459
Revenue
$124,232
Expenses
$161,500
Net income
-$37,268
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