Civic Intelligence

Eureka Palouse Inc

990EZ • Fiscal year 2018 • EIN 47-2892747

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
315 S Almon StMoscow, ID 83843

(208) 882-5547

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,157

Down $1,063 (-12%) from 2017

Net Assets

Down

$8,121

Down $1,062 (-12%) from 2017

Liabilities

Down

$36

Down $1 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$40,770

Down $16,802 (-29%) from 2017

Expenses

Down

$41,832

Down $13,218 (-24%) from 2017

Net Income

Down

-$1,062

Down $3,584 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2015: $11,379Net Assets 2015: $11,3792015Assets 2016: $6,661Net Assets 2016: $6,6612016Assets 2017: $9,220Liabilities 2017: $37Net Assets 2017: $9,1832017Assets 2018: $8,157Liabilities 2018: $36Net Assets 2018: $8,1212018

Highlighted filing

2018

Assets$8,157
Liabilities$36
Net Assets$8,121
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $18,050Expenses 2015: $6,671Net Income 2015: $11,3792015Revenue 2016: $16,853Expenses 2016: $21,571Net Income 2016: -$4,7182016Revenue 2017: $57,572Expenses 2017: $55,050Net Income 2017: $2,5222017Revenue 2018: $40,770Expenses 2018: $41,832Net Income 2018: -$1,0622018

Highlighted filing

2018

Revenue$40,770
Expenses$41,832
Net Income-$1,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$40,770
Mission and Program Overview

Mission

To provide an educational STEM out-of-school-time (OST) program for the Palouse region's youth (pre-K through twelfth grade) through structured and non-structured STEM-related activities, to promote interest in and familiarity with the STEM disciplines, especially among girls and young women.

To provide an educational STEM out-of-school-time (OST) program for the Palouse region's youth (pre-K through twelfth grade) through structured and non-structured STEM-related activities, to promote interest in and familiarity with the STEM disciplines.

Program Services

DescriptionGrantsExpenses
To provide an educational STEM out-of-school-time (OST) program for the Palouse region's youth (pre-K through twelfth grade) through structured and non-structured STEM-related activities, to promote interest in and familiarity with the STEM disciplines.$41,832-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KEANESecretary-$0--
JENNIFER CLARKTreasurer-$0--
TIM EWERSVice President-$0--
DEBRA JOHNSONPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Eureka Palouse Inc
EIN
47-2892747
Address
315 S ALMON ST, MOSCOW, ID 83843

Signing Officer

Name
Jennifer Clark
Title
Treasurer
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $255”

Other Expenses.1002

“Office Expenses $371”

Other Expenses.1009

“Depreciation $468”

Other Expenses.1012

“Insurance $2000”

Other Expenses.1

“CONTRACT SERVICES $3455”

Other Expenses.2

“SMALL TOOLS $1950”

Other Expenses.3

“Repairs and maintenance $410”

Other Expenses.4

“SUPPLIES $165”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $37 Accounts Payable and Accrued Expenses - Ending $36”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM EWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08819
IRS990EZ/OtherRevenueTotalAmt0255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an educational STEM out-of-school-time (OST) program for the Palouse region's youth (pre-K through twelfth grade) through structured and non-structured STEM-related activities, to promote interest in and familiarity with the STEM disciplines.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt040770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040515
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018050
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt06185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127061
IRS990ScheduleA/TotalSupportAmt0133246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $37 Accounts Payable and Accrued Expenses - Ending $36
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA PALOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0472892747
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 S ALMON ST
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Clark
ReturnHeader/ReturnTs02019-11-05T13:05:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,157
Liabilities
$36
Net assets
$8,121
Revenue
$40,770
Expenses
$41,832
Net income
-$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.16$0.04$8.12$40.8$41.8$1.06
2017Summary only. Only limited summary data is available for this year.$9.22$0.04$9.18$57.6$55.1$2.52
2016Summary only. Only limited summary data is available for this year.$6.66$6.66$16.9$21.6$4.72
2015Summary only. Only limited summary data is available for this year.$11.4$11.4$18.1$6.67$11.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits