Civic Intelligence

Euphrates Institute

990EZ • Fiscal year 2013 • EIN 20-4391143

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

19117 Hollow Lane96003
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,528

Up $6,675 (+40%) from 2012

Net Assets

Up

$23,185

Up $6,575 (+40%) from 2012

Liabilities

Up

$343

Up $100 (+41%) from 2012

Revenue

Down

$47,147

Down $36,101 (-43%) from 2012

Expenses

Down

$40,572

Down $72,202 (-64%) from 2012

Net Income

Up

$6,575

Up $36,101 (+122%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $27,119Liabilities 2010: $02010Assets 2011: $46,136Liabilities 2011: $02011Assets 2012: $16,853Liabilities 2012: $243Net Assets 2012: $16,6102012Assets 2013: $23,528Liabilities 2013: $343Net Assets 2013: $23,1852013Assets 2014: $41,664Liabilities 2014: $22,769Net Assets 2014: $18,8952014Assets 2015: $38,921Liabilities 2015: $4,085Net Assets 2015: $34,8362015Assets 2016: $39,120Liabilities 2016: $3,526Net Assets 2016: $35,5942016Assets 2017: $102,585Liabilities 2017: $12,022Net Assets 2017: $90,5632017Assets 2018: $53,538Liabilities 2018: $1,652Net Assets 2018: $51,8862018Assets 2019: $50,194Liabilities 2019: $2,757Net Assets 2019: $47,4372019Assets 2020: $111,935Liabilities 2020: $2,280Net Assets 2020: $109,6552020Assets 2021: $138,192Liabilities 2021: $4,237Net Assets 2021: $133,9552021Assets 2022: $198,261Liabilities 2022: $7,771Net Assets 2022: $190,4902022Assets 2023: $519,998Liabilities 2023: $3,953Net Assets 2023: $516,0452023Assets 2024: $895,308Liabilities 2024: $5,671Net Assets 2024: $889,6372024Assets 2025: $1,154,864Liabilities 2025: $3,487Net Assets 2025: $1,151,3772025

Highlighted filing

2013

Assets$23,528
Liabilities$343
Net Assets$23,185

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $25,298Expenses 2010: $45Net Income 2010: $25,2532010Revenue 2011: $116,942Expenses 2011: $97,925Net Income 2011: $19,0172011Revenue 2012: $83,248Expenses 2012: $112,774Net Income 2012: -$29,5262012Revenue 2013: $47,147Expenses 2013: $40,572Net Income 2013: $6,5752013Revenue 2014: $53,027Expenses 2014: $57,317Net Income 2014: -$4,2902014Revenue 2015: $116,552Expenses 2015: $100,611Net Income 2015: $15,9412015Revenue 2016: $131,250Expenses 2016: $130,492Net Income 2016: $7582016Revenue 2017: $227,392Expenses 2017: $172,423Net Income 2017: $54,9692017Revenue 2018: $108,034Expenses 2018: $146,711Net Income 2018: -$38,6772018Revenue 2019: $272,894Expenses 2019: $277,343Net Income 2019: -$4,4492019Revenue 2020: $328,454Expenses 2020: $266,236Net Income 2020: $62,2182020Revenue 2021: $330,424Expenses 2021: $306,124Net Income 2021: $24,3002021Revenue 2022: $409,507Expenses 2022: $352,972Net Income 2022: $56,5352022Revenue 2023: $749,251Expenses 2023: $423,696Net Income 2023: $325,5552023Revenue 2024: $876,270Expenses 2024: $502,678Net Income 2024: $373,5922024Revenue 2025: $862,974Expenses 2025: $601,234Net Income 2025: $261,7402025

Highlighted filing

2013

Revenue$47,147
Expenses$40,572
Net Income$6,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Euphrates Institute is committed to improving relations with the Middle East by engaging the moderate middle and marginalizing the extremists.

Filing and Contact Details

Filer

EIN
20-4391143
Raw XML Appendix204 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation610000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENT LIBBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY SCHWENTKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA TOBIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHUCK WATTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEAN JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANESSA GANS WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014869
IRS990EZ/OtherRevenueTotal017715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Euphrates Institute is committed to improving relations with the Middle East by engaging the moderate middle and marginalizing the extremists.
IRS990EZ/PrintingPublicationsPostage0316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INFORMING PEOPLE OF MIDDLE EAST ISSUES
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IRS990EZ/SumOfTotalLiabilities/BOY0243
IRS990EZ/SumOfTotalLiabilities/EOY0343
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 MAYBECK PLACE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062028
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANESSA GANS WILDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02023783524
IRS990EZ/TotalAssets/BOY016853
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IRS990EZ/TotalExpenses040572
IRS990EZ/TotalRevenue047147
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0euphratesinstitute.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119724
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090294724
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear029432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116942
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032755
IRS990ScheduleA/Total509/Total0294724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032755
IRS990ScheduleA/TotalSupportTotal/Total0294724
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARDS PAYABLE - Beginning $243 CREDIT CARDS PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $343
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE EXPENSE $215
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT EXPENSE $217
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $481
IRS990ScheduleO/GeneralExplanation/Explanation5POSTAGE $512
IRS990ScheduleO/GeneralExplanation/Explanation6DONATION PROCESSING $599
IRS990ScheduleO/GeneralExplanation/Explanation7WEBSITE MAINTENANCE $1558
IRS990ScheduleO/GeneralExplanation/Explanation8VIDEO PRODUCTION $2500
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM MANAGER $4500
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $720
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $3032
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $535
IRS990ScheduleO/GeneralExplanation/Explanation13IN KIND & PRO BONO CONTR $17715
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204391143
ReturnHeader/Filer/Name/BusinessNameLine10THE EUPHRATES INSTITUTE
ReturnHeader/Filer/NameControl0EUPH
ReturnHeader/Filer/Phone02023783524
ReturnHeader/Filer/USAddress/AddressLine1019117 HOLLOW LANE
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0JANESSA GANS WILDER
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hughes & Associates CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101321 DAdrian Professional Prk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Godfrey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062035
ReturnHeader/Preparer/Name0JOSEPH HUGHES
ReturnHeader/Preparer/Phone06184666278
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T12:48:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.86$0.60$0.26
2024Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.88$0.50$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.75$0.42$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.41$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.33$0.31$0.02
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.33$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.27$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.23$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.05$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.10$0.02
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03