Civic Intelligence

Eureka Project House

990 • Fiscal year 2015 • EIN 20-2274469

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
5130 Red Oak DriveRiverside, CA 92516

(951) 360-1849

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$130,968

Up $12,145 (+10%) from 2014

Net Assets

Up

$86,835

Up $2,113 (+2.5%) from 2014

Liabilities

Up

$44,133

Up $10,032 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$503,206

Down $351 (-0.1%) from 2014

Expenses

Down

$513,258

Down $11,554 (-2.2%) from 2014

Net Income

Up

-$10,052

Up $11,203 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2012: $68,057Liabilities 2012: $18,534Net Assets 2012: $49,5232012Assets 2013: $140,544Liabilities 2013: $18,629Net Assets 2013: $121,9152013Assets 2014: $118,823Liabilities 2014: $34,101Net Assets 2014: $84,7222014Assets 2015: $130,968Liabilities 2015: $44,133Net Assets 2015: $86,8352015Assets 2016: $108,449Liabilities 2016: $104,207Net Assets 2016: $4,2422016Assets 2017: $55,245Liabilities 2017: $31,914Net Assets 2017: $23,3312017

Highlighted filing

2015

Assets$130,968
Liabilities$44,133
Net Assets$86,835
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $473,927Expenses 2012: $480,975Net Income 2012: -$7,0482012Revenue 2013: $534,606Expenses 2013: $508,165Net Income 2013: $26,4412013Revenue 2014: $503,557Expenses 2014: $524,812Net Income 2014: -$21,2552014Revenue 2015: $503,206Expenses 2015: $513,258Net Income 2015: -$10,0522015Revenue 2016: $509,958Expenses 2016: $552,718Net Income 2016: -$42,7602016Revenue 2017: $530,233Expenses 2017: $531,193Net Income 2017: -$9602017

Highlighted filing

2015

Revenue$503,206
Expenses$513,258
Net Income-$10,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$503,206
Mission and Program Overview

Mission

To provide guidance to troubled youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$65,059-
Intangible Assets$41,379$43,813▲ $2,434
Land, Buildings, and Equipment, Net$16,464$14,126▼ $2,338
Loans From Officers Directors$7,947$8,086▲ $139
Cash and Non-Interest-Bearing Accounts$56,361$4,363▼ $51,998
Other Notes and Loans Receivable, Net$3,200$3,200→ $0
Prepaid Expenses and Deferred Charges$1,419$407▼ $1,012
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$118,823$130,968▲ $12,145
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,154$36,047▲ $9,893
Total Liabilities$34,101$44,133▲ $10,032
Net Assets / Fund Balance
Unrestricted Net Assets$84,722$86,835▲ $2,113
Total Net Assets Fund Balance$84,722$86,835▲ $2,113
Total Liabilities and Net Assets / Fund Balance$118,823$130,968▲ $12,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,243$19,244$27,487
Other Land Buildings$5,089$4,521$9,610
Leasehold Improvements$794$3,176$3,970
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie GardnerPresident & CEOFT$67,200$67,200
Chris ScarfoneTreasurer & CFOFT$32,983$32,983

Board Members and Trustees

NameTitle
Alona JonesBoard Member
Art WilsonBoard Member
Bob ValeraBoard Member
Devern FlemingBoard Member
Stacy MasonBoard Member
Yvette HastySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$503,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,175
Other Expenses$169,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,518--$179,518
Current Officers, Directors, Trustees, and Key Employees$90,165$10,018-$100,183
Other Employee Benefits$35,585$14,311-$49,896
Occupancy$34,763$3,862-$38,625
Payroll Taxes$13,476$1,102-$14,578
Fees for Services Accounting-$13,019-$13,019
Fees for Services Other$10,980--$10,980
Office Expenses$5,716$635-$6,351
Depreciation Depletion$4,609$512-$5,121
Fees for Services Legal-$4,800-$4,800
Payment Travel Entrtnmnt Publicly Ofcl$4,610--$4,610
Insurance$3,807$423-$4,230
Conferences and Meetings$883$98-$981
Advertising$867$96-$963
Other Expenses$24,868$378-$378
All Other Expenses-$221-$221
Total Functional Expenses$463,783$49,475$0$513,258
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$7,947$8,086▲ $139
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Review and approval by Executive Committee of the Board of Directors will be done after filing the return at the next scheduled meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eureka Project House
EIN
20-2274469
Phone
9513601849
Address
5130 Red Oak Drive, Riverside, CA 92516

Signing Officer

Name
Lonnie Gardner
Title
CEO
Signed
2016-02-12

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
21250 Box Springs Road 112, Moreno Valley, CA 92557
Preparer
Shawn Washington
Phone
9517886700
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IRS990/PYRevenuesLessExpensesAmt0-21255
IRS990/PYSalariesCompEmpBnftPaidAmt0361964
IRS990/PYTotalExpensesAmt0524812
IRS990/PYTotalRevenueAmt0503557
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02426818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426818
IRS990ScheduleA/TotalSupportAmt02431975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014126
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03478
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CashFlow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CashFlow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119839
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lonnie Gardner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Chris Scarfone
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt08086
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review and approval by Executive Committee of the Board of Directors will be done after filing the return at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118823
IRS990/TotalAssetsEOYAmt0130968
IRS990/TotalAssetsGrp/BOYAmt0118823
IRS990/TotalAssetsGrp/EOYAmt0130968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503206
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513258
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,968
Liabilities
$44,133
Net assets
$86,835
Revenue
$503,206
Expenses
$513,258
Net income
-$10,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.55$0.32$0.23$5.30$5.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.04$0.04$5.10$5.53$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.44$0.87$5.03$5.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.85$5.04$5.25$0.21
2013Summary only. Only limited summary data is available for this year.$1.41$0.19$1.22$5.35$5.08$0.26
2012Summary only. Only limited summary data is available for this year.$0.68$0.19$0.50$4.74$4.81$0.07