Civic Intelligence

Euphrates Institute

990EZ • Fiscal year 2018 • EIN 20-4391143

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

PO Box 990924Redding, CA 96099

(202) 378-3524

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,745

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,538

Down $49,047 (-48%) from 2017

Net Assets

Down

$51,886

Down $38,677 (-43%) from 2017

Liabilities

Down

$1,652

Down $10,370 (-86%) from 2017

Revenue

Down

$108,034

Down $119,358 (-52%) from 2017

Expenses

Down

$146,711

Down $25,712 (-15%) from 2017

Net Income

Down

-$38,677

Down $93,646 (-170%) from 2017

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

2018

Assets$53,538
Liabilities$1,652
Net Assets$51,886

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

2018

Revenue$108,034
Expenses$146,711
Net Income-$38,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$185,197
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.

To inform people of current middle east issues

Program Services

DescriptionGrantsExpenses
INFORMING PEOPLE OF MIDDLE EAST ISSUES$138,167-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANESSA GANS-WILDERPresident & CEOFT$53,745-$53,745
MEGGEN WATT PETERSONDirector-$0--
KENT LIBBECFO-$0--
JOY SCHWENTKERVice President-$0--
REBECCA TOBIASDirector-$0--
GLENN WILLIAMSChairman-$0--
CHUCK WATTLESDirector-$0--
REBECCA HOSKYNSecretary-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul GansFather of PresidentLoanNo-
Filing and Contact Details

Filer

Filer Name
The Euphrates Institute
EIN
20-4391143
Phone
2023783524
Address
PO BOX 990924, REDDING, CA 96099

Signing Officer

Name
Janessa Gans Wilder
Title
President & CEO
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Stacey Eccles
Phone
6184666278
Supplemental Narrative

Additional Explanations

Other Revenue.1

In kind & pro bono contri $20700

Other Revenue.2

Miscellaneous income $920

Other Expenses.1001

Advertising and Promotion $2480

Other Expenses.1002

Office Expenses $25

Other Expenses.1005

Travel $6874

Other Expenses.1007

Conferences, Conventions, and Meetings $18698

Other Expenses.1009

Depreciation $4343

Other Expenses.1012

Insurance $2851

Other Expenses.1

TRAINING $6965

Other Expenses.2

Donation processing $3364

Other Expenses.3

BANK CHARGES $2232

Other Expenses.4

WEBSITE $1098

Other Expenses.6

SUPPLIES $366

Other Expenses.7

CORPORATE FEES $327

Other Expenses.8

CASH ADVANCE $327

Other Expenses.9

AWARDS & GIFTS $316

Other Expenses.10

CREDIT CARD FEES $95

Other Expenses.11

SALES TAX $65

Other Expenses.12

EQUIPMENT EXPENSE $44

Other Assets.1003

Machinery and Equipment - Beginning $10855 Machinery and Equipment - Ending $6512

Other Assets.1

ASSETS FOR SALE - Beginning $64314 ASSETS FOR SALE - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $9000 Unsecured Notes and Loans Payable - Ending $0

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $2224 CREDIT CARDS PAYABLE - Ending $563

Total Liabilities.2

PAYROLL TAXES - Beginning $798 PAYROLL TAXES - Ending $1089

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EUPHRATES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088242
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076980
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL GANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND & PRO BONO CONTRI $20700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $6874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $18698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $4343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2851
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION PROCESSING $3364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORPORATE FEES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CASH ADVANCE $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS & GIFTS $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD FEES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT EXPENSE $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $10855 Machinery and Equipment - Ending $6512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ASSETS FOR SALE - Beginning $64314 ASSETS FOR SALE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Unsecured Notes and Loans Payable - Beginning $9000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARDS PAYABLE - Beginning $2224 CREDIT CARDS PAYABLE - Ending $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES - Beginning $798 PAYROLL TAXES - Ending $1089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANESSA GANS WILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EUPHRATES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0EUPH
ReturnHeader/Filer/EIN0204391143
ReturnHeader/Filer/PhoneNum02023783524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990924
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 DAdrian Professional Prk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Godfrey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062035
ReturnHeader/PreparerPersonGrp/PhoneNum06184666278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY ECCLES
ReturnHeader/ReturnTs02018-11-09T14:58:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits