Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2013 • EIN 20-3572962

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.expectedendministries.com

View Organization Page

PO Box 128985139

(602) 309-9851

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,683

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,107,491

Up $31,696 (+1.5%) from 2012

Net Assets

Up

$2,057,726

Up $7,988 (+0.4%) from 2012

Liabilities

Up

$49,765

Up $23,708 (+91%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

$1,202,207

No earlier filing loaded for comparison.

Expenses

Up

$1,194,219

Up $134,104 (+13%) from 2012

Net Income

$7,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2013

Assets$2,107,491
Liabilities$49,765
Net Assets$2,057,726
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,202,207
Expenses$1,194,219
Net Income$7,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,400,397
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$250,503$1,307,081▲ $1,056,578
Savings and Temporary Cash Investments$1,276,104$400,011▼ $876,093
Cash and Non-Interest-Bearing Accounts$445,961$270,910▼ $175,051
Inventories for Sale or Use$63,927$61,436▼ $2,491
Prepaid Expenses and Deferred Charges$25,900$46,111▲ $20,211
Accounts Receivable-$10,195-
Total Assets$2,075,795$2,107,491▲ $31,696
Other Assets Total$13,400$11,747▼ $1,653
Liabilities
Accounts Payable and Accrued Expenses$21,422$49,765▲ $28,343
Deferred Revenue$4,635--
Total Liabilities$26,057$49,765▲ $23,708
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,738$2,057,726▲ $7,988
Total Net Assets Fund Balance$2,049,738$2,057,726▲ $7,988
Total Liabilities and Net Assets / Fund Balance$2,075,795$2,107,491▲ $31,696

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,030-$1,017,030
Buildings$175,187$9,181$184,368
Equipment$90,995$26,415$117,410
Other Land Buildings$23,869$4,972$28,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,869$15,448-$7,448$14,812
2012-$7,869--$7,869
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SouzaCEOFT$78,683$78,683
Jean MulquinCFOFT$42,183$42,183
Robert SouzaCOOFT$42,183$42,183
John M MulquinSrBOD SecretaryFT$24,645$24,645

Board Members and Trustees

NameTitle
Jan DilleyDirector
John BlehmDirector
Kim HadawayDirector
Genie AlleyDirector/Corp Secretary
James FrazierBOD Pres/Corp Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$999,408
Program Service Revenue
$150,136
Investment Income
$355
Other Revenue
$52,308
All Other Contributions
$999,408
Change in Net Assets
$7,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,620
Salaries, Compensation, and Employee Benefits$515,971
Total Fundraising Expense$48,483
Grants and Similar Amounts Paid$18,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,433$50,485$8,212$304,130
Conferences and Meetings$230,939--$230,939
Current Officers, Directors, Trustees, and Key Employees$127,323$29,606$6,120$163,049
Office Expenses$118,683$11,406$19,649$149,738
Fees for Services Other$70,057$13,486$4,457$88,000
Advertising$46,595$4,385$3,837$54,817
Occupancy$43,767$4,962$1,239$49,968
Payroll Taxes$27,390$5,634$916$33,940
Depreciation Depletion$19,231$2,715$679$22,625
Fees for Services Accounting$6,923$5,537$1,385$13,845
Other Employee Benefits$11,146$2,061$343$13,550
Information Technology$11,061$1,301$651$13,013
Travel$8,389$2,002$19$10,410
Grants to Domestic Individuals$9,826--$9,826
Grants to Domestic Orgs$8,802--$8,802
Fees for Services Legal$2,216$1,774$443$4,433
Other Expenses$293$1,508$271$2,072
Insurance$689$619$69$1,377
Pension Plan Contributions$1,050$217$35$1,302
Total Functional Expenses$1,007,370$138,366$48,483$1,194,219
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Father of Founder/PresidentIndependent contractorNo$18,690
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
Business relationship with family members
Yes
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 CEO and Robert Souza Director of Operations have a family relationship and a business relationship. Jean CFO and John Mulquin,Sr. 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 15A/B

“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.”

Filing and Contact Details

Filer

EIN
20-3572962
Phone
6023099851

Signing Officer

Name
Jean Mulquin
Title
Chief Financial Officer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Mulquin Sr
Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
23
Volunteers
148

Preparer

Preparer
Sandra Turner CPA
Phone
4806957699
Raw XML AppendixShowing 400 of 519 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/OfficeExpensesGrp/FundraisingAmt019649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118683
IRS990/OfficeExpensesGrp/TotalAmt0149738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013400
IRS990/OtherAssetsTotalGrp/EOYAmt011747
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013550
IRS990/OtherExpensesGrp/Desc0Transformation House resident expenses
IRS990/OtherExpensesGrp/Desc1Dues, registrations and sponsorships
IRS990/OtherExpensesGrp/Desc2Meals and meetings
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0158
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21508
IRS990/OtherExpensesGrp/ProgramServicesAmt017190
IRS990/OtherExpensesGrp/ProgramServicesAmt1367
IRS990/OtherExpensesGrp/ProgramServicesAmt2293
IRS990/OtherExpensesGrp/TotalAmt017190
IRS990/OtherExpensesGrp/TotalAmt1910
IRS990/OtherExpensesGrp/TotalAmt2283
IRS990/OtherExpensesGrp/TotalAmt32072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304130
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05634
IRS990/PayrollTaxesGrp/ProgramServicesAmt027390
IRS990/PayrollTaxesGrp/TotalAmt033940
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01050
IRS990/PensionPlanContributionsGrp/TotalAmt01302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046111
IRS990/PrincipalOfficerNm0John M Mulquin Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Healing and ministries events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150136
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 graduated 2 women from the program in the current year. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041067
IRS990/PYInvestmentIncomeAmt02591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460255
IRS990/PYOtherRevenueAmt045237
IRS990/PYProgramServiceRevenueAmt067543
IRS990/PYRevenuesLessExpensesAmt064655
IRS990/PYSalariesCompEmpBnftPaidAmt0558793
IRS990/PYTotalExpensesAmt01060115
IRS990/PYTotalRevenueAmt01124770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01276104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04682238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0541732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0643677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.74090
IRS990ScheduleA/PublicSupportTotal170Amt04682238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01384794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04682238
IRS990ScheduleA/TotalSupportAmt06207974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184368
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01057
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015448
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014812
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117410
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01017030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01017030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307081
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Cal-Fund Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Father of Founder/President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent contractor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katie CEO and Robert Souza Director of Operations have a family relationship and a business relationship. Jean CFO and John Mulquin,Sr. 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.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,491
Liabilities
$49,765
Net assets
$2,057,726
Revenue
$1,202,207
Expenses
$1,194,219
Net income
$7,988
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