Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2016 • EIN 20-3572962

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

PO Box 1289Maricopa, AZ 85139

(520) 568-7600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,036

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,934,084

Down $165,359 (-7.9%) from 2015

Net Assets

Down

$1,850,626

Down $203,663 (-9.9%) from 2015

Liabilities

Up

$83,458

Up $38,304 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$1,392,442

Down $203,724 (-13%) from 2015

Expenses

Up

$1,596,105

Up $94,693 (+6.3%) from 2015

Net Income

Down

-$203,663

Down $298,417 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,934,084
Liabilities$83,458
Net Assets$1,850,626
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$1,392,442
Expenses$1,596,105
Net Income-$203,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,627,767
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 eduation for prison inmates and the public through ministries, conferences, healing and inspirational religious products and teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,592$1,262,323▼ $4,269
Savings and Temporary Cash Investments$401,911$401,952▲ $41
Cash and Non-Interest-Bearing Accounts$325,355$135,743▼ $189,612
Inventories for Sale or Use$95,633$117,712▲ $22,079
Prepaid Expenses and Deferred Charges$6,056$6,707▲ $651
Accounts Receivable$1,946$6,496▲ $4,550
Total Assets$2,099,443$1,934,084▼ $165,359
Other Assets Total$1,950$3,151▲ $1,201
Liabilities
Accounts Payable and Accrued Expenses$45,154$83,458▲ $38,304
Total Liabilities$45,154$83,458▲ $38,304
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,289$1,850,626▼ $203,663
Total Net Assets Fund Balance$2,054,289$1,850,626▼ $203,663
Total Liabilities and Net Assets / Fund Balance$2,099,443$1,934,084▼ $165,359

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,030-$1,017,030
Buildings$163,528$20,840$184,368
Equipment$63,653$82,821$146,474
Other Land Buildings$18,112$10,729$28,841
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SouzaFounder/presidentFT$115,036$115,036
Jean MulquinSecretaryFT$45,373$45,373
Genie AlleyBoard Member-$34,868$34,868
John Mulquin SrBoard SecretaryFT$32,398$32,398
David AlleyVP Operations/CFOPT$25,472$25,472
Janie DuvallBoard Member-$6,751$6,751
Bart HadawayChairmanPT$1,800$1,800

Board Members and Trustees

NameTitle
Jan DilleyBoard Member
Pat LairsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,515
Program Service Revenue
$37,043
Investment Income
$40
Other Revenue
$32,844
All Other Contributions
$1,322,515
Change in Net Assets
$-203,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,685
Salaries, Compensation, and Employee Benefits$564,420
Total Fundraising Expense$58,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,444$31,404$7,851$261,699
Other Salaries and Wages$213,130$30,089$7,521$250,740
Conferences and Meetings$152,437$0$0$152,437
Advertising$122,358$17,274$4,319$143,951
Office Expenses$64,266$9,073$7,796$81,135
Occupancy$55,488$7,833$1,958$65,279
Fees for Services Other$38,928$5,902$11,988$56,818
Other Expenses$42,776$6,039$1,511$50,326
Payroll Taxes$31,838$4,495$1,124$37,457
Depreciation Depletion$12,637$1,784$446$14,867
Insurance$9,668$1,365$341$11,374
Information Technology$9,239$1,304$326$10,869
Pension Plan Contributions$6,736$951$238$7,925
Other Employee Benefits$5,609$792$198$6,599
Fees for Services Accounting$2,881$0$0$2,881
Travel$1,046$148$37$1,231
All Other Expenses$135$0$0$135
Total Functional Expenses$1,369,173$168,713$58,219$1,596,105
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
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
Filing and Contact Details

Filer

Filer Name
Expected End Ministries
EIN
20-3572962
Phone
5205687600
Address
PO BOX 1289, MARICOPA, AZ 85139

Signing Officer

Name
Jeanette N Mulquin
Title
Secretary
Phone
5205687600
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
100

Preparer

Firm
CPA of Arizona PLLC
Address
821 East Highline Canal Road, Phoenix, AZ 85042
Preparer
Andres V Ibarra CPA
Phone
6026210930
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Katie (founder/president) and robert souza (director of operations) have a family relationship and a business relationship. Jean (secretary) and john mulquin sr (board secreary) have a family relationship. David alley (cfo) and genie alley (board member) have a family relationship.”

Pt VI, Line 11B

“All officers and directors receive an electronic copy of the tax return prior to filing. .”

Pt VI, Line 12C

“The board and officers monitor situations and relationships for potential conflicts of interests.”

Pt VI, Line 15A

“The board of directors approve all salaries as a part of the budget process.”

Pt VI, Line 15B

“The board of directors approve all salaries as a part of the budget process.”

Pt VI, Line 19

“The organization makes all public documents available to the public upon request at the organization offices. Certain public documents may also be posted to the organization's website of to the public website for guidestar.org.”

Form 990, Part IX, Line 24E

“Comm and ministry 135. 135. 0. 0.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/Desc0ASH EXPENSES
IRS990/OtherExpensesGrp/Desc1COMM, MEDIA PROD
IRS990/OtherExpensesGrp/Desc2DUES, REG, SPONSOR
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112465
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt31511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36039
IRS990/OtherExpensesGrp/ProgramServicesAmt021548
IRS990/OtherExpensesGrp/ProgramServicesAmt1353183
IRS990/OtherExpensesGrp/ProgramServicesAmt22826
IRS990/OtherExpensesGrp/ProgramServicesAmt342776
IRS990/OtherExpensesGrp/TotalAmt021548
IRS990/OtherExpensesGrp/TotalAmt1415509
IRS990/OtherExpensesGrp/TotalAmt23325
IRS990/OtherExpensesGrp/TotalAmt350326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04495
IRS990/PayrollTaxesGrp/ProgramServicesAmt031838
IRS990/PayrollTaxesGrp/TotalAmt037457
IRS990/PensionPlanContributionsGrp/FundraisingAmt0238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06736
IRS990/PensionPlanContributionsGrp/TotalAmt07925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06707
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEANETTE N MULQUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALING AND MINISTRIES EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037043
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFORMATION HOUSE IS A HOME BASED PROGRAM THAT SERVES WOMEN TRANSITIONING OUT OF PRISON. THE PROGRAM IS 12MONTHS, FULL TIME, LIVE-IN MENTORING AND DISCIPLESHIP HOME. THE PROGRAM ACCOMPLISHES THIS BY TEACHING THE RESIDENTS LIFE SKILLS SUCH AS BUSINESS AND WORK, PERSONAL FINANCE, CONFLICT RESOLUTION, RELATIONSHIP, VOLUNTEERISM, AND CHARACTER DEVELOPMENT. THE GOAL OF THE PROGRAM IS TO PROVIDE MENTORSHIP AND A SAFE PLACE FOR THE RESIDENTS TO RECEIVE EDUCATION AND TRAINING, HEAL, AND BECOME A PROD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01464981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01860
IRS990/PYOtherExpensesAmt0984521
IRS990/PYOtherRevenueAmt091900
IRS990/PYProgramServiceRevenueAmt037425
IRS990/PYRevenuesLessExpensesAmt094754
IRS990/PYSalariesCompEmpBnftPaidAmt0516891
IRS990/PYTotalExpensesAmt01501412
IRS990/PYTotalRevenueAmt01596166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05952827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04693
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84840
IRS990ScheduleA/PublicSupportTotal170Amt05952827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05952827
IRS990ScheduleA/TotalSupportAmt05957520
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/BuildingsGrp/BookValueAmt0163528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184368
IRS990ScheduleD/EquipmentGrp/BookValueAmt063653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146474
IRS990ScheduleD/LandGrp/BookValueAmt01017030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01017030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATIE (FOUNDER/PRESIDENT) AND ROBERT SOUZA (DIRECTOR OF OPERATIONS) HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP. JEAN (SECRETARY) AND JOHN MULQUIN SR (BOARD SECREARY) HAVE A FAMILY RELATIONSHIP. DAVID ALLEY (CFO) AND GENIE ALLEY (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE TAX RETURN PRIOR TO FILING. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND OFFICERS MONITOR SITUATIONS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE ALL SALARIES AS A PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVE ALL SALARIES AS A PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES. CERTAIN PUBLIC DOCUMENTS MAY ALSO BE POSTED TO THE ORGANIZATION'S WEBSITE OF TO THE PUBLIC WEBSITE FOR GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMM AND MINISTRY 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXPECTED END MINISTRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EEM HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203572962
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01016304
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1289
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MARICOPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085139
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02099443
IRS990/TotalAssetsEOYAmt01934084
IRS990/TotalAssetsGrp/BOYAmt02099443
IRS990/TotalAssetsGrp/EOYAmt01934084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01322515
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01369173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01596105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045154

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,084
Liabilities
$83,458
Net assets
$1,850,626
Revenue
$1,392,442
Expenses
$1,596,105
Net income
-$203,663
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
2016Detailed filing. Detailed filing data is available for this year.$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