Civic Intelligence

Eureka Project House

990 • Fiscal year 2016 • EIN 20-2274469

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
5130 Red Oak DriveRiverside, CA 92516

(951) 360-1849

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$108,449

Down $22,519 (-17%) from 2015

Net Assets

Down

$4,242

Down $82,593 (-95%) from 2015

Liabilities

Up

$104,207

Up $60,074 (+136%) from 2015

Revenue And Expenses

Revenue

Up

$509,958

Up $6,752 (+1.3%) from 2015

Expenses

Up

$552,718

Up $39,460 (+7.7%) from 2015

Net Income

Down

-$42,760

Down $32,708 (-325%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$108,449
Liabilities$104,207
Net Assets$4,242
Open 2016 Filing

Operations Trend

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

2016

Revenue$509,958
Expenses$552,718
Net Income-$42,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$509,958
Mission and Program Overview

Mission

To provide guidance to troubled youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$43,813$48,681▲ $4,868
Accounts Receivable$65,059$39,245▼ $25,814
Land, Buildings, and Equipment, Net$14,126$9,808▼ $4,318
Loans From Officers Directors$8,086$8,086→ $0
Cash and Non-Interest-Bearing Accounts$4,363$7,108▲ $2,745
Prepaid Expenses and Deferred Charges$407$3,607▲ $3,200
Other Notes and Loans Receivable, Net$3,200$0▼ $3,200
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$130,968$108,449▼ $22,519
Other Assets Total-$0-
Liabilities
Other Liabilities-$80,260-
Accounts Payable and Accrued Expenses$36,047$15,861▼ $20,186
Total Liabilities$44,133$104,207▲ $60,074
Net Assets / Fund Balance
Unrestricted Net Assets$86,835$4,242▼ $82,593
Total Net Assets Fund Balance$86,835$4,242▼ $82,593
Total Liabilities and Net Assets / Fund Balance$130,968$108,449▼ $22,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,711$30,052$34,763
Other Land Buildings$4,303$5,757$10,060
Leasehold Improvements$794$3,176$3,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie GardnerPresident & CEOFT$67,200$67,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$508,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,050
Change in Net Assets
$-42,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,958
Total Revenue per Audited Statements
$509,958
Total Revenue per Form 990
$509,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,444
Other Expenses$188,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,225$24,025-$240,250
Current Officers, Directors, Trustees, and Key Employees$60,480$6,720-$67,200
Other Employee Benefits$38,718$4,302-$43,020
Occupancy$34,975$3,886-$38,861
Insurance$16,947$1,883-$18,830
Fees for Services Accounting$14,785$1,643-$16,428
Payroll Taxes$12,577$1,397-$13,974
Office Expenses$10,085$1,121-$11,206
Fees for Services Other$7,551$839-$8,390
Fees for Services Legal$5,453$606-$6,059
Payment Travel Entrtnmnt Publicly Ofcl$3,721$413-$4,134
Depreciation Depletion$3,467$385-$3,852
Conferences and Meetings$3,285$365-$3,650
Interest$364$40-$404
Other Expenses$115$13-$128
Total Functional Expenses$497,447$55,271$0$552,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,718
Total Expenses per Audited Statements$552,718
Total Expenses per Form 990$552,718
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$8,086$8,086→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Workers Compensation$80,259
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2017-02-15

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
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IRS990/PYTotalExpensesAmt0513258
IRS990/PYTotalRevenueAmt0503206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508908
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02519067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02519067
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02519067
IRS990ScheduleA/TotalSupportAmt02525274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030052
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IRS990ScheduleD/ExpensesSubtotalAmt0552718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
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IRS990ScheduleD/TotalExpensesPerForm990Amt0552718
IRS990ScheduleD/TotalLiabilityAmt080260
IRS990ScheduleD/TotalRevenuePerForm990Amt0509958
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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/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Lonnie Gardner, is the father of a childcare worker (Lonnie Gardner III)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,449
Liabilities
$104,207
Net assets
$4,242
Revenue
$509,958
Expenses
$552,718
Net income
-$42,760
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