Civic Intelligence

Eubanks Room and Board

990 • Fiscal year 2018 • EIN 20-4787849

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

5871 Samantha PlaceRiverside, CA 92509

(951) 779-9782

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$53,656

Up $12,690 (+31%) from 2017

Net Assets

Up

$53,656

Up $12,690 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$26,952

Down $2,839 (-9.5%) from 2017

Expenses

Up

$14,262

Up $6,367 (+81%) from 2017

Net Income

Down

$12,690

Down $9,206 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $48,784Liabilities 2011: $6,870Net Assets 2011: $41,9142011Assets 2012: $37,368Liabilities 2012: $0Net Assets 2012: $37,3682012Assets 2013: $32,710Liabilities 2013: $0Net Assets 2013: $32,7102013Assets 2015: $20,761Liabilities 2015: $0Net Assets 2015: $20,7612015Assets 2016: $19,070Liabilities 2016: $0Net Assets 2016: $19,0702016Assets 2017: $40,966Liabilities 2017: $0Net Assets 2017: $40,9662017Assets 2018: $53,656Liabilities 2018: $0Net Assets 2018: $53,6562018Assets 2019: $55,384Liabilities 2019: $0Net Assets 2019: $55,3842019Assets 2020: $58,439Liabilities 2020: $0Net Assets 2020: $58,4392020Assets 2021: $57,053Liabilities 2021: $0Net Assets 2021: $57,0532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$53,656
Liabilities$0
Net Assets$53,656

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $16,111Expenses 2011: $26,085Net Income 2011: -$9,9742011Revenue 2012: $11,984Expenses 2012: $16,530Net Income 2012: -$4,5462012Revenue 2013: $2,442Expenses 2013: $7,100Net Income 2013: -$4,6582013Revenue 2015: $13,372Expenses 2015: $27,576Net Income 2015: -$14,2042015Revenue 2016: $9,824Expenses 2016: $11,515Net Income 2016: -$1,6912016Revenue 2017: $29,791Expenses 2017: $7,895Net Income 2017: $21,8962017Revenue 2018: $26,952Expenses 2018: $14,262Net Income 2018: $12,6902018Revenue 2019: $12,139Expenses 2019: $10,411Net Income 2019: $1,7282019Revenue 2020: $17,611Expenses 2020: $14,556Net Income 2020: $3,0552020Revenue 2021: $15,167Expenses 2021: $16,553Net Income 2021: -$1,3862021Revenue 2022: $263Expenses 2022: $67,379Net Income 2022: -$67,1162022

Highlighted filing

2018

Revenue$26,952
Expenses$14,262
Net Income$12,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$26,952
Mission and Program Overview

Mission

Elderly and inmate mental health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,834$40,890▲ $13,056
Savings and Temporary Cash Investments$13,132$12,766▼ $366
Total Assets$40,966$53,656▲ $12,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,966$53,656▲ $12,690
Total Net Assets Fund Balance$40,966$53,656▲ $12,690
Total Liabilities and Net Assets / Fund Balance$40,966$53,656▲ $12,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobbie EubanksManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,861--$3,861
Other Expenses$1,200--$1,200
Fees for Services Accounting-$300-$300
Total Functional Expenses$13,962$300$0$14,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Eubanks Room and Board
EIN
20-4787849
Phone
9517799782
Address
5871 SAMANTHA PLACE, RIVERSIDE, CA 92509

Signing Officer

Name
Bobbie Eubanks
Title
Manager
Phone
9517799782
Signed
2019-04-14

Organization Details

Principal Officer
Bobbie Eubanks
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Inland Tax and Financial
Address
15285 WASHINGTON ST, RIVERSIDE, CA 92506
Preparer
Elizabeth Knoblach Ea Cfp
Phone
9517890574
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Office expense 777 0 0 insurance 760 0 0 vehicle expenses 650 0 0 travel 600 0 0 cable 549 0 0 property taxes 525 0 0 total 3,861 0 0

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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IRS990/BooksInCareOfDetail/PersonNm0BOBBIE EUBANKS
IRS990/BooksInCareOfDetail/PhoneNum09517799782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 FULMAR CT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 777 0 0 INSURANCE 760 0 0 VEHICLE EXPENSES 650 0 0 TRAVEL 600 0 0 CABLE 549 0 0 PROPERTY TAXES 525 0 0 TOTAL 3,861 0 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE EUBANKS
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ReturnHeader/Filer/EIN0204787849
ReturnHeader/Filer/PhoneNum09517799782
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings