Civic Intelligence

Expected End Ministries

EIN 20-3572962 • 501(c)3 • Maricopa, AZ

Profile

The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational religious products and teaching individuals how to prepare for and take possession of their specific call from God.

PO Box 1289Maricopa, AZ 85139

www.expectedendministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$143,765

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,026,332

Up $360,740 (+9.8%) from 2022

Liabilities

Down

$50,195

Down $1,790,523 (-97%) from 2022

Net Assets

Up

$3,976,137

Up $2,151,263 (+118%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$3,695,792

Up $2,369,257 (+179%) from 2022

Expenses

Up

$1,544,529

Up $153,541 (+11%) from 2022

Net Income

Up

$2,151,263

Up $2,215,716 (+3438%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,710Liabilities 2010: $4,745Net Assets 2010: $1,010,9652010Assets 2011: $1,999,423Liabilities 2011: $14,340Net Assets 2011: $1,985,0832011Assets 2012: $2,075,795Liabilities 2012: $26,057Net Assets 2012: $2,049,7382012Assets 2013: $2,107,491Liabilities 2013: $49,765Net Assets 2013: $2,057,7262013Assets 2014: $2,005,282Liabilities 2014: $45,747Net Assets 2014: $1,959,5352014Assets 2015: $2,099,443Liabilities 2015: $45,154Net Assets 2015: $2,054,2892015Assets 2016: $1,934,084Liabilities 2016: $83,458Net Assets 2016: $1,850,6262016Assets 2017: $1,892,728Liabilities 2017: $59,172Net Assets 2017: $1,833,5562017Assets 2018: $1,877,294Liabilities 2018: $106,927Net Assets 2018: $1,770,3672018Assets 2019: $1,720,040Liabilities 2019: $96,443Net Assets 2019: $1,623,5972019Assets 2020: $1,609,459Liabilities 2020: $69,312Net Assets 2020: $1,540,1472020Assets 2021: $2,131,647Liabilities 2021: $242,320Net Assets 2021: $1,889,3272021Assets 2022: $3,665,592Liabilities 2022: $1,840,718Net Assets 2022: $1,824,8742022Assets 2023: $4,026,332Liabilities 2023: $50,195Net Assets 2023: $3,976,1372023

Highlighted filing

2023

Assets$4,026,332
Liabilities$50,195
Net Assets$3,976,137
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $532,2702010Expenses 2011: $954,1952011Expenses 2012: $1,060,1152012Revenue 2013: $1,202,207Expenses 2013: $1,194,219Net Income 2013: $7,9882013Revenue 2014: $1,234,559Expenses 2014: $1,332,750Net Income 2014: -$98,1912014Revenue 2015: $1,596,166Expenses 2015: $1,501,412Net Income 2015: $94,7542015Revenue 2016: $1,392,442Expenses 2016: $1,596,105Net Income 2016: -$203,6632016Revenue 2017: $1,829,930Expenses 2017: $1,850,071Net Income 2017: -$20,1412017Revenue 2018: $2,025,772Expenses 2018: $2,093,963Net Income 2018: -$68,1912018Revenue 2019: $1,774,458Expenses 2019: $1,916,395Net Income 2019: -$141,9372019Revenue 2020: $1,371,580Expenses 2020: $1,457,326Net Income 2020: -$85,7462020Revenue 2021: $1,649,957Expenses 2021: $1,299,546Net Income 2021: $350,4112021Revenue 2022: $1,326,535Expenses 2022: $1,390,988Net Income 2022: -$64,4532022Revenue 2023: $3,695,792Expenses 2023: $1,544,529Net Income 2023: $2,151,2632023

Highlighted filing

2023

Revenue$3,695,792
Expenses$1,544,529
Net Income$2,151,263
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,026,332
Liabilities
$50,195
Net assets
$3,976,137
Revenue
$3,695,792
Expenses
$1,544,529
Net income
$2,151,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$3.70$1.54$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.84$1.82$1.33$1.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$1.65$1.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.54$1.37$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$1.77$1.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$2.03$2.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$1.83$1.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$1.39$1.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$1.60$1.50$0.09
2014Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$1.23$1.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.20$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,793,157
Mission and Program Overview

Mission

The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational

The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational religious products and teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,662$1,266,592▼ $15,070
Savings and Temporary Cash Investments$400,051$401,911▲ $1,860
Cash and Non-Interest-Bearing Accounts$187,449$325,355▲ $137,906
Inventories for Sale or Use$123,578$95,633▼ $27,945
Prepaid Expenses and Deferred Charges$4,220$6,056▲ $1,836
Accounts Receivable$140$1,946▲ $1,806
Total Assets$2,005,282$2,099,443▲ $94,161
Other Assets Total$8,182$1,950▼ $6,232
Liabilities
Accounts Payable and Accrued Expenses$45,747$45,154▼ $593
Total Liabilities$45,747$45,154▼ $593
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,535$2,054,289▲ $94,754
Total Net Assets Fund Balance$1,959,535$2,054,289▲ $94,754
Total Liabilities and Net Assets / Fund Balance$2,005,282$2,099,443▲ $94,161

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,030-$1,017,030
Buildings$165,732$18,636$184,368
Equipment$64,468$71,409$135,877
Other Land Buildings$19,362$9,479$28,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,673$4,753--$25,052
2014$14,812$9,944-$2,083$22,673
2013$7,869$15,448-$7,448$14,812
2012-$7,869--$7,869
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SouzaFounder/PresidentFT$143,192$143,192
Jean MulquinCorp Secretary/CFOFT$45,592$45,592
Genie AlleyDirectorFT$31,260$31,260
John M Mulquin SrBOD SecretaryFT$30,466$30,466
David AlleyCorp Treas/VP OperationsPT$15,872$15,872
Janie DuVallDirector-$9,200$9,200
Bart HadawayDirector-$3,563$3,563
John BlehmInterim BOD ChairmanPT$500$500

Board Members and Trustees

NameTitle
Dr Jan DilleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,981
Program Service Revenue
$37,425
Investment Income
$1,860
Other Revenue
$91,900
All Other Contributions
$1,464,981
Change in Net Assets
$94,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,521
Salaries, Compensation, and Employee Benefits$516,891
Total Fundraising Expense$167,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,546$51,576$6,741$395,863
Other Expenses$332,678$18,391$18,243$369,312
Office Expenses$102,377$43,689$19,860$165,926
Advertising$106,942$10,065$8,807$125,814
Fees for Services Other$1,323$187$104,978$106,488
Current Officers, Directors, Trustees, and Key Employees$56,666$19,343$4,836$80,845
Conferences and Meetings$75,282--$75,282
Occupancy$50,539$6,018$1,505$58,062
Payroll Taxes$28,845$6,130$1,082$36,057
Depreciation Depletion$25,561$3,609$902$30,072
Travel$7,411$1,253-$8,664
Fees for Services Accounting$6,528--$6,528
All Other Expenses$761$3,359$30$4,150
Other Employee Benefits$3,507$412$207$4,126
Fees for Services Legal$1,376$1,100$275$2,751
Information Technology$1,991$281$70$2,342
Insurance$1,491$210$53$1,754
Total Functional Expenses$1,165,927$167,666$167,819$1,501,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Katie Founder/President and Robert Souza Director of Operations have a family relationship and a business relationship. Jean CFO/Corp Secretary and John Mulquin,Sr. BOD Secretary have a family relationship. David Alley CFO/Corp Treasurer and Genie Alley Director have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“All officers and directors receive an electronic copy of the tax return prior to filing. The CFO/Treasurer reviews and discusses the return with other designated officers and directors prior to filing.”

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

“The Board of Directors and Officers monitor situations and relationships that could create a conflict of interest. Any individuals that might have a conflict of interest in a given situation excuse themselves from decisions in those situations.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approves all officers salaries directly or as part of the budget approval process. Salaries are established by giving consideration to available funding, industry standards, and compensation information for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public documents available to the public upon request at the organizations offices. Certain public documents may also be posted to the organizations website or to the public website for Guidestar.org..”

Filing and Contact Details

Filer

Filer Name
Expected End Ministries
EIN
20-3572962
Phone
6023099851
Address
PO Box 1289, Maricopa, AZ 85139
Doing Business As
Katie Souza Ministries

Signing Officer

Name
David Alley
Title
VP of Operations
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Souza
Formed
2006
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
4
Employees
18
Volunteers
160

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
Raw XML AppendixShowing 400 of 487 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/Desc0The Organization provides ministerial conferences and resources throughout the United States and internationally. The Ministry served over 500 chaplains and prisons and hosted or partnered with 3 Prison Healing Events. The Organization donated 50,000 copies of the Captivities Series Books, 1,000 Soul Decree Books, and over 1,700 products to Prisons and Inquires. 10,000 items were donated to individual inmates and 34 percent of them gave the Life to the Lord 12,000 mailers were sent to prisoners and 2,000 letter correspondence. A television program available by broadcast and online helps with providing organizations outreach. The Organization has over 10,000 salvations during the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Katie Souza
IRS990/Form990PartVIISectionAGrp/PersonNm1John Blehm
IRS990/Form990PartVIISectionAGrp/PersonNm2John M Mulquin Sr
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim BOD Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corp Treas/VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Corp Secretary/CFO
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IRS990/MissionDesc0The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational religious products and teaching individuals how to prepare for and take possession of their specific call from God.
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IRS990/OtherExpensesGrp/Desc1Support or missions, prisoners and organizations
IRS990/OtherExpensesGrp/Desc2Dues, resigtrations and sponsorships
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IRS990/PrincipalOfficerNm0Katie Souza
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IRS990/ProgramServiceRevenueGrp/Desc0Healing and ministries events
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transformation House is a home based program that serves women transitioning out of prison. The program is a 12 month, full time, live-in mentoring and discipleship home. The program accomplishes this by teaching the residents life skills such as business and work skills, personal finance skills, conflict resolution and relationship skills, community volunteerism, and character development. The goal of the Transformation House Program is to provide mentorship and a safe place for the residents to receive education and training, heal and become a productive asset to the community and reduce the rate of recidivism in each life.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384794
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katie Founder/President and Robert Souza Director of Operations have a family relationship and a business relationship. Jean CFO/Corp Secretary and John Mulquin,Sr. BOD Secretary have a family relationship. David Alley CFO/Corp Treasurer and Genie Alley Director have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors receive an electronic copy of the tax return prior to filing. The CFO/Treasurer reviews and discusses the return with other designated officers and directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and Officers monitor situations and relationships that could create a conflict of interest. Any individuals that might have a conflict of interest in a given situation excuse themselves from decisions in those situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves all officers salaries directly or as part of the budget approval process. Salaries are established by giving consideration to available funding, industry standards, and compensation information for similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all public documents available to the public upon request at the organizations offices. Certain public documents may also be posted to the organizations website or to the public website for Guidestar.org..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Expected End Ministries
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EEM Holdings LLC

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