Civic Intelligence

Eel Holdings & Development

990 • Fiscal year 2022 • EIN 47-1560595

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileN/A
PO Box 369Bellflower, CA 90707

(562) 760-3669

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,866,685

Down $17,022 (-0.6%) from 2021

Net Assets

Up

$1,562,290

Up $13,640 (+0.9%) from 2021

Liabilities

Down

$1,304,395

Down $30,662 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Up

$164,900

Up $8,340 (+5.3%) from 2021

Expenses

Down

$150,739

Down $5,678 (-3.6%) from 2021

Net Income

Up

$14,161

Up $14,018 (+9803%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,149,755Liabilities 2017: $1,526,586Net Assets 2017: $1,623,1692017Assets 2018: $3,214,005Liabilities 2018: $1,623,586Net Assets 2018: $1,590,4192018Assets 2019: $3,164,018Liabilities 2019: $1,477,924Net Assets 2019: $1,686,0942019Assets 2020: $3,034,492Liabilities 2020: $1,366,738Net Assets 2020: $1,667,7542020Assets 2021: $2,883,707Liabilities 2021: $1,335,057Net Assets 2021: $1,548,6502021Assets 2022: $2,866,685Liabilities 2022: $1,304,395Net Assets 2022: $1,562,2902022Assets 2023: $2,822,662Liabilities 2023: $1,285,583Net Assets 2023: $1,537,0792023Assets 2024: $2,834,165Liabilities 2024: $1,254,205Net Assets 2024: $1,579,9602024

Highlighted filing

2022

Assets$2,866,685
Liabilities$1,304,395
Net Assets$1,562,290
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,633,430Expenses 2017: $10,859Net Income 2017: $1,622,5712017Revenue 2018: $87,950Expenses 2018: $120,700Net Income 2018: -$32,7502018Revenue 2019: $253,603Expenses 2019: $157,928Net Income 2019: $95,6752019Revenue 2020: $168,700Expenses 2020: $187,040Net Income 2020: -$18,3402020Revenue 2021: $156,560Expenses 2021: $156,417Net Income 2021: $1432021Revenue 2022: $164,900Expenses 2022: $150,739Net Income 2022: $14,1612022Revenue 2023: $163,200Expenses 2023: $170,389Net Income 2023: -$7,1892023Revenue 2024: $241,400Expenses 2024: $193,147Net Income 2024: $48,2532024

Highlighted filing

2022

Revenue$164,900
Expenses$150,739
Net Income$14,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$164,900
Mission and Program Overview

Mission

Operate as a 509(a)(3) supporting organization for la mission de l'esprit-saint d'eugene richer dit lafleche.

Operate as a supporting organization for la mission de l'esprit-saint d'eugene richer dit lafleche.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,745,324$2,695,698▼ $49,626
Rtn Earn Endowment Incm Other Fnds$1,548,650$1,562,290▲ $13,640
Cash and Non-Interest-Bearing Accounts$137,883$170,987▲ $33,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,883,707$2,866,685▼ $17,022
Other Assets Total$500$0▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,057$1,304,395▼ $30,662
Total Liabilities$1,335,057$1,304,395▼ $30,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,548,650$1,562,290▲ $13,640
Total Liabilities and Net Assets / Fund Balance$2,883,707$2,866,685▼ $17,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,571,570-$1,571,570
Buildings$1,124,128$254,802$1,378,930
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eugene BourgeaultPresident
Eugene L LaporteVice President
Charles LaporteDirector
Eugene Barbeau IiiDirector
Richer BoudreauDirector
Nathan LaporteSecretary (departed 12/22)
Richer MasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,739
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
Depreciation Depletion$50,125--$50,125
Occupancy$22,087$3,897-$25,984
Fees for Services Management$10,154$1,793-$11,947
Insurance-$9,164-$9,164
Other Expenses$7,165--$7,165
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other$185--$185
Office Expenses-$36-$36
Total Functional Expenses$131,349$19,390$0$150,739
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
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

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all memebers of the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eei Holdings & Development
EIN
47-1560595
Phone
5627603669
Address
PO BOX 369, BELLFLOWER, CA 90707

Signing Officer

Name
Eugene Bourgeault
Title
President
Phone
5627603669
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Bourgeault
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix356 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,685
Liabilities
$1,304,395
Net assets
$1,562,290
Revenue
$164,900
Expenses
$150,739
Net income
$14,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$1.25$1.58$0.24$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.29$1.54$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.30$1.56$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.88$1.34$1.55$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.37$1.67$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.16$1.48$1.69$0.25$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.62$1.59$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.53$1.62$1.63$0.01$1.62