Civic Intelligence

Eureka Group Home Inc

990EZ • Fiscal year 2012 • EIN 33-1194059

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 1059917
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,935

No earlier filing loaded for comparison.

Net Assets

$9,935

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$16,118

No earlier filing loaded for comparison.

Expenses

$10,719

No earlier filing loaded for comparison.

Net Income

$5,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $9,935Net Assets 2012: $9,9352012Assets 2013: $20,251Net Assets 2013: $20,2512013

Highlighted filing

2012

Assets$9,935
Liabilities-
Net Assets$9,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $16,118Expenses 2012: $10,719Net Income 2012: $5,3992012Revenue 2013: $50,341Expenses 2013: $42,812Net Income 2013: $7,5292013

Highlighted filing

2012

Revenue$16,118
Expenses$10,719
Net Income$5,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Group home provides assisted living for mentally disabled individuals and sell donated items to the public in a thrift store established the end 2012

Filing and Contact Details

Filer

EIN
33-1194059
Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04536
IRS990EZ/CashSavingsAndInvestments/EOY09935
IRS990EZ/CostOfGoodsSold054
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05399
IRS990EZ/GroProfitLossSalesOfInventory015083
IRS990EZ/GrossReceipts016172
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory015137
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04536
IRS990EZ/NetAssetsOrFundBalancesBOY04536
IRS990EZ/NetAssetsOrFundBalances/EOY09935
IRS990EZ/NetAssetsOrFundBalancesEOY09935
IRS990EZ/OccupancyRentUtilitiesAndMaint02611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY RABIDUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN DAUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARITY WALDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VISE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04098
IRS990EZ/OtherRevenueTotal01035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROUP HOME PROVIDE ASSISTED LIVING FOR MENTALLY DISABLED SELL DONATED USED ITEMS IN A THRIFT STORE TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE STILL IN THE PROCESS OF ESTABLISHING THE GROUP HOME. WE STILL HAVE NO HOME AVAILABLE BUT PROJECT TO HAVE IT UP AND RUNNING IN 2011 ESTABLISHED A THRIFT STORE TO SELL DONATED USED ITEM TO THE PUBLIC
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04010
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 HIWAY 93 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eureka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059917
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA RASMUSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062977267
IRS990EZ/TotalAssets/BOY04536
IRS990EZ/TotalAssets/EOY09935
IRS990EZ/TotalExpenses010719
IRS990EZ/TotalRevenue016118
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0279
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015137
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509019641
IRS990ScheduleA/Total509/CurrentTaxYear015137
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0279
IRS990ScheduleA/Total509/Total019641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0279
IRS990ScheduleA/TotalSupportTotal/Total019641
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 7A INCOME FROM SALE OF DONATED USED ITEMS TO THRIFT STORE SOLD
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331194059
ReturnHeader/Filer/Name/BusinessNameLine10Eureka Group Home
ReturnHeader/Filer/NameControl0GROU
ReturnHeader/Filer/Phone04068893201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0Eureka
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059917
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LARRY RABIDUE
ReturnHeader/Officer/Phone04068893201
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10566 SPOKANE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059937
ReturnHeader/Preparer/Name0Janetta Heffley
ReturnHeader/Preparer/Phone04068625451
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T08:08:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,935
Liabilities
-
Net assets
$9,935
Revenue
$16,118
Expenses
$10,719
Net income
$5,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$20.3$20.3$50.3$42.8$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$9.94$16.1$10.7$5.40