Civic Intelligence

Delaurentis Inc

990 • Fiscal year 2022 • EIN 82-0793590

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

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

(619) 427-5555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$118

Down $28,546 (-100%) from 2021

Net Assets

Down

$118

Down $28,546 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$119,394

Up $26,161 (+28%) from 2021

Expenses

Up

$147,940

Up $82,912 (+128%) from 2021

Net Income

Down

-$28,546

Down $56,751 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$118
Liabilities$0
Net Assets$118
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$119,394
Expenses$147,940
Net Income-$28,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$119,394
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$28,664$118▼ $28,546
Total Assets$28,664$118▼ $28,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,664$118▼ $28,546
Total Net Assets Fund Balance$28,664$118▼ $28,546
Total Liabilities and Net Assets / Fund Balance$28,664$118▼ $28,546
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert DelaurentisPresident/CEO
Nicole LazarDirector
Susan GilbertSecretary
Don HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,394
Change in Net Assets
$-28,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,940
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$48,295-$48,295
Insurance-$13,839-$13,839
Advertising-$10,618-$10,618
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$224-$224
Other Expenses-$50-$50
Total Functional Expenses$3,000$144,940$0$147,940
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
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
6194275555
Address
PO Box 3351, SAN DIEGO, CA 92163-1351

Signing Officer

Name
Don Harrison
Title
Treasurer
Phone
6194275555
Signed
2023-02-28
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 A CPA Corp
Address
311 F Street 300, Chula Vista, CA 91910
Preparer
Don C Harrison
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/PreparerPersonGrp/PhoneNum06194275555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don C Harrison
ReturnHeader/ReturnTs02023-02-28T02:19:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrison
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118
Liabilities
$0
Net assets
$118
Revenue
$119,394
Expenses
$147,940
Net income
-$28,546
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