Civic Intelligence

Euphrates Institute

990 • Fiscal year 2023 • EIN 20-4391143

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization ProfileEUPHRATES.ORG
PO Box 2086Pacific Grove, CA 93950

(401) 282-9891

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$69,333

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

162%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$519,998

Up $321,737 (+162%) from 2022

Net Assets

Up

$516,045

Up $325,555 (+171%) from 2022

Liabilities

Down

$3,953

Down $3,818 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$749,251

Up $339,744 (+83%) from 2022

Expenses

Up

$423,696

Up $70,724 (+20%) from 2022

Net Income

Up

$325,555

Up $269,020 (+476%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2023

Assets$519,998
Liabilities$3,953
Net Assets$516,045
Open 2023 Filing

Operations Trend

Revenue Growth88th 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 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

2023

Revenue$749,251
Expenses$423,696
Net Income$325,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$749,251
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$195,372$146,906▼ $48,466
Savings and Temporary Cash Investments-$100,674-
Land, Buildings, and Equipment, Net$2,889$2,221▼ $668
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$198,261$519,998▲ $321,737
Other Assets Total-$270,197-
Liabilities
Other Liabilities$7,771$3,953▼ $3,818
Total Liabilities$7,771$3,953▼ $3,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,490$516,045▲ $325,555
Total Net Assets Fund Balance$190,490$516,045▲ $325,555
Total Liabilities and Net Assets / Fund Balance$198,261$519,998▲ $321,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,221$20,032$22,253
Other Assets Org$270,197--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LunardelliCEOFT$69,333$69,333

Board Members and Trustees

NameTitle
Joy SchwentkerChairman
Chuck WattlesDirector
Craig HunterAttorney
Kent LibbeCFO
Rebecca HoskynSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$730,820
Program Service Revenue
$0
Investment Income
$11,305
Other Revenue
$7,126
All Other Contributions
$730,820
Change in Net Assets
$325,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,460
Other Expenses$133,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,504$10,184-$203,688
Current Officers, Directors, Trustees, and Key Employees$53,386$15,947-$69,333
Travel$39,516--$39,516
Payroll Taxes$13,428$4,011-$17,439
Conferences and Meetings$17,430--$17,430
All Other Expenses$9,177$6,107-$15,284
Insurance$7,547--$7,547
Fees for Services Accounting-$4,910-$4,910
Other Expenses$2,568$2,955-$2,568
Depreciation Depletion$668--$668
Fees for Services Legal-$400-$400
Total Functional Expenses$379,182$44,514$0$423,696
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$3,811
Credit Cards Payable$142
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Euphrates Institute
EIN
20-4391143
Phone
4012829891
Address
PO BOX 2086, PACIFIC GROVE, CA 93950

Signing Officer

Name
Kathryn Lunardelli
Title
COO
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Stacey Eccles
Phone
6184666278
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233769
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.94660
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270197
IRS990ScheduleD/TotalLiabilityAmt03953
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ReturnHeader/Filer/EIN0204391143

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,998
Liabilities
$3,953
Net assets
$516,045
Revenue
$749,251
Expenses
$423,696
Net income
$325,555
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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