Civic Intelligence

Euphrates Institute

990 • Fiscal year 2020 • EIN 20-4391143

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileEUPHRATES.ORG
PO Box 990924Redding, CA 96099

(401) 282-9891

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,256

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$111,935

Flat from 2020

Net Assets

Flat

$109,655

Flat from 2020

Liabilities

Flat

$2,280

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Flat

$328,454

Flat from 2020

Expenses

Flat

$266,236

Flat from 2020

Net Income

Flat

$62,218

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2020

Assets$111,935
Liabilities$2,280
Net Assets$109,655
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2020

Revenue$328,454
Expenses$266,236
Net Income$62,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$328,454
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,596$110,056▲ $64,460
Land, Buildings, and Equipment, Net$4,598$1,879▼ $2,719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,194$111,935▲ $61,741
Other Assets Total-$0-
Liabilities
Other Liabilities$2,757$2,280▼ $477
Total Liabilities$2,757$2,280▼ $477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,437$109,655▲ $62,218
Total Net Assets Fund Balance$47,437$109,655▲ $62,218
Total Liabilities and Net Assets / Fund Balance$50,194$111,935▲ $61,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,879$22,584$24,463
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janessa Gans-wilderPresident & CEOFT$54,256$54,256
Kathryn LunardelliCOOFT$54,000$54,000

Board Members and Trustees

NameTitle
Joy SchwentkerChairman
Chuck WattlesDirector
Fran FarazDirector
Kent LibbeCFO
Rebecca HoskynSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,931
All Other Contributions
$283,364
Change in Net Assets
$62,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,132
Other Expenses$70,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,357$24,899-$108,256
Other Salaries and Wages$74,708$3,932-$78,640
Information Technology$13,934--$13,934
Payroll Taxes$7,112$2,124-$9,236
Conferences and Meetings$7,065--$7,065
Fees for Services Legal-$6,880-$6,880
Travel$5,718--$5,718
All Other Expenses$3,230$1,445-$4,675
Fees for Services Accounting-$3,642-$3,642
Insurance$2,771--$2,771
Depreciation Depletion$2,719--$2,719
Other Expenses$2,400$1,482-$1,482
Total Functional Expenses$221,832$44,404$0$266,236
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,815
Credit Cards Payable$464
Rounding$1
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“Financial statements are avavaible through the institute's website.”

Filing and Contact Details

Filer

Filer Name
The Euphrates Institute
EIN
20-4391143
Phone
4012829891
Address
PO BOX 990924, REDDING, CA 96099

Signing Officer

Name
Kathryn Lunardelli
Title
COO
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Danielle Swarringin
Phone
6184666278
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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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108350
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89890
IRS990ScheduleA/PublicSupportPY509Pct00.85880
IRS990ScheduleA/PublicSupportTotal509Amt0963058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237449
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106958
IRS990ScheduleA/Total509Grp/TotalAmt0963058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071408
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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/BookValueAmt01879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879
IRS990ScheduleD/TotalLiabilityAmt02280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAVAIBLE THROUGH THE INSTITUTE'S WEBSITE.
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0111935
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02757
IRS990/TotalLiabilitiesEOYAmt02280
IRS990/TotalLiabilitiesGrp/BOYAmt02757
IRS990/TotalLiabilitiesGrp/EOYAmt02280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109655
IRS990/TotalProgramServiceExpensesAmt0221832
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0108256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111935
IRS990/TravelGrp/ProgramServicesAmt05718
IRS990/TravelGrp/TotalAmt05718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990924
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096099
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EUPHRATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LUNARDELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,935
Liabilities
$2,280
Net assets
$109,655
Revenue
$328,454
Expenses
$266,236
Net income
$62,218
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
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.27$0.06
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