Civic Intelligence

Eureka Society

990 • Fiscal year 2014 • EIN 94-1746385

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 12, 2014

PO Box 163096067

(719) 431-3490

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$91,908

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$231,659

Up $90,172 (+64%) from 2013

Net Assets

Up

$224,496

Up $83,009 (+59%) from 2013

Liabilities

Up

$7,163

Up $7,163 from 2013

Revenue

$225,296

No earlier filing loaded for comparison.

Expenses

Up

$153,276

Up $6,867 (+4.7%) from 2013

Net Income

$72,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $34,865Liabilities 2011: $3,537Net Assets 2011: $31,3282011Assets 2012: $95,658Liabilities 2012: $0Net Assets 2012: $95,6582012Assets 2013: $141,487Liabilities 2013: $0Net Assets 2013: $141,4872013Assets 2014: $231,659Liabilities 2014: $7,163Net Assets 2014: $224,4962014Assets 2015: $203,581Liabilities 2015: $7,141Net Assets 2015: $196,4402015Assets 2016: $219,092Liabilities 2016: $3,387Net Assets 2016: $215,7052016Assets 2017: $233,430Liabilities 2017: $0Net Assets 2017: $233,4302017Assets 2018: $281,812Liabilities 2018: $0Net Assets 2018: $281,8122018Assets 2019: $338,096Liabilities 2019: $0Net Assets 2019: $338,0962019Assets 2020: $379,374Liabilities 2020: $0Net Assets 2020: $379,3742020Assets 2021: $408,190Liabilities 2021: $0Net Assets 2021: $408,1902021Assets 2022: $453,734Liabilities 2022: $1,119Net Assets 2022: $452,6152022Assets 2023: $629,307Liabilities 2023: $1,148Net Assets 2023: $628,1592023Assets 2024: $715,741Liabilities 2024: $1,005Net Assets 2024: $714,7362024Assets 2025: $774,288Liabilities 2025: $2,052Net Assets 2025: $772,2362025

Highlighted filing

2014

Assets$231,659
Liabilities$7,163
Net Assets$224,496

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $126,0662011Expenses 2012: $132,1642012Expenses 2013: $146,4092013Revenue 2014: $225,296Expenses 2014: $153,276Net Income 2014: $72,0202014Revenue 2015: $112,942Expenses 2015: $140,155Net Income 2015: -$27,2132015Revenue 2016: $100,277Expenses 2016: $65,784Net Income 2016: $34,4932016Revenue 2017: $24,579Expenses 2017: $8,922Net Income 2017: $15,6572017Revenue 2018: $57,871Expenses 2018: $12,219Net Income 2018: $45,6522018Revenue 2019: $68,173Expenses 2019: $12,124Net Income 2019: $56,0492019Revenue 2020: $67,013Expenses 2020: $16,116Net Income 2020: $50,8972020Revenue 2021: $62,517Expenses 2021: $23,778Net Income 2021: $38,7392021Revenue 2022: $66,392Expenses 2022: $21,625Net Income 2022: $44,7672022Revenue 2023: $223,857Expenses 2023: $51,037Net Income 2023: $172,8202023Revenue 2024: $129,641Expenses 2024: $45,063Net Income 2024: $84,5782024Revenue 2025: $93,602Expenses 2025: $64,065Net Income 2025: $29,5372025

Highlighted filing

2014

Revenue$225,296
Expenses$153,276
Net Income$72,020
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$357,178
Mission and Program Overview

Mission

EDUCATIONAL INSTRUCTION

Self-help and personal growth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,400$175,948▲ $158,548
Investments in Publicly Traded Securities$95,030$33,154▼ $61,876
Cash and Non-Interest-Bearing Accounts$29,057$22,557▼ $6,500
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,487$231,659▲ $90,172
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,526$7,163▲ $3,637
Total Liabilities$3,526$7,163▲ $3,637
Net Assets / Fund Balance
Unrestricted Net Assets$137,961$224,496▲ $86,535
Total Net Assets Fund Balance$137,961$224,496▲ $86,535
Total Liabilities and Net Assets / Fund Balance$141,487$231,659▲ $90,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,500-$147,500
Equipment$20,526$5,767$26,293
Other Land Buildings$3,625$5,307$8,932
Leasehold Improvements$4,297-$4,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce AvenellEducatorFT$91,908$91,908

Board Members and Trustees

NameTitle
Richard HodgePresident
Kathy MurdochVice President
Steven HobbsVice President
Katie KruegerSecretary
Risa HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,834
Program Service Revenue
$0
Investment Income
$75,462
Other Revenue
$0
All Other Contributions
$149,834
Change in Net Assets
$72,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$69,998
Total Noncash Contributions1$69,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,939
Other Expenses$54,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,908--$91,908
Occupancy$24,707--$24,707
Payroll Taxes$7,031--$7,031
Depreciation Depletion$4,947--$4,947
Office Expenses$4,057--$4,057
Travel$3,824--$3,824
Insurance$2,618--$2,618
All Other Expenses$1,732--$1,732
Fees for Services Accounting$1,390--$1,390
Information Technology$1,059--$1,059
Advertising$1,052--$1,052
Conferences and Meetings$826--$826
Other Expenses$761--$761
Fees for Services Legal$130--$130
Interest$3--$3
Total Functional Expenses$153,276$0$0$153,276
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

HUSBAND AND WIFE

Form 990, Part VI, Line 11B: Form 990 Review Process

Return prepared by independent accountant and review by treasurer

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
94-1746385
Phone
7194313490

Signing Officer

Name
Risa Hodge
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Gary D Leiper
Phone
8057018999
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078839
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IRS990ScheduleA/TotalSupportAmt0694058
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147500
IRS990ScheduleD/EquipmentGrp/BookValueAmt020526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175948
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt069998
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEW BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141487
IRS990/TotalAssetsEOYAmt0231659
IRS990/TotalAssetsGrp/BOYAmt0141487
IRS990/TotalAssetsGrp/EOYAmt0231659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149834
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153276
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07163
IRS990/TotalLiabilitiesGrp/BOYAmt03526
IRS990/TotalLiabilitiesGrp/EOYAmt07163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224496
IRS990/TotalProgramServiceExpensesAmt0153276
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231659
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03824
IRS990/TravelGrp/TotalAmt03824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224496
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RISA HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EUREKA SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0941746385
ReturnHeader/Filer/PhoneNum07194313490
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1630
ReturnHeader/Filer/USAddress/City0MT SHASTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary D Leiper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 La Costa Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089403
ReturnHeader/PreparerPersonGrp/PhoneNum08057018999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary D Leiper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T06:53:52-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.74$0.02$7.72$0.94$0.64$0.30
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$1.30$0.45$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$2.24$0.51$1.73
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$0.66$0.22$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.63$0.24$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.67$0.16$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.68$0.12$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.58$0.12$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.25$0.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$1.00$0.66$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.96$1.13$1.40$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.24$2.25$1.53$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits