Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2017 • EIN 20-3572962

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 01, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,484

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,892,728

Down $41,356 (-2.1%) from 2016

Net Assets

Down

$1,833,556

Down $17,070 (-0.9%) from 2016

Liabilities

Down

$59,172

Down $24,286 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$1,829,930

Up $437,488 (+31%) from 2016

Expenses

Up

$1,850,071

Up $253,966 (+16%) from 2016

Net Income

Up

-$20,141

Up $183,522 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,892,728
Liabilities$59,172
Net Assets$1,833,556
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,829,930
Expenses$1,850,071
Net Income-$20,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,352,575
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,323$1,085,739▼ $176,584
Savings and Temporary Cash Investments$401,952$302,295▼ $99,657
Cash and Non-Interest-Bearing Accounts$135,743$270,094▲ $134,351
Inventories for Sale or Use$117,712$98,874▼ $18,838
Accounts Receivable$6,496$7,230▲ $734
Prepaid Expenses and Deferred Charges$6,707$5,345▼ $1,362
Total Assets$1,934,084$1,892,728▼ $41,356
Other Assets Total$3,151$123,151▲ $120,000
Liabilities
Accounts Payable and Accrued Expenses$83,458$59,172▼ $24,286
Total Liabilities$83,458$59,172▼ $24,286
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,626$1,833,556▼ $17,070
Total Net Assets Fund Balance$1,850,626$1,833,556▼ $17,070
Total Liabilities and Net Assets / Fund Balance$1,934,084$1,892,728▼ $41,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,016,304-$1,016,304
Equipment$67,555$83,007$150,562
Other Land Buildings$1,880$75,168$77,048
Other Assets Org$1,251--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SouzaFounder/presidentFT$117,484$117,484
Jean MulquinSecretaryFT$45,039$45,039
Genie AlleyBoard MemberFT$37,491$37,491
John Mulquin SrBoard SecretaryFT$31,952$31,952
Janie DuvallBoard Member-$19,310$19,310
Jan DilleyBoard Member-$2,903$2,903

Board Members and Trustees

NameTitle
Pat LairsonChair
Bart HadawayChairman
Eric MalickTreasurer
David AlleyVP Operations/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,580
Program Service Revenue
$164,006
Investment Income
$46,187
Other Revenue
$-40,843
All Other Contributions
$1,660,580
Change in Net Assets
$-20,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,067
Salaries, Compensation, and Employee Benefits$610,004
Total Fundraising Expense$65,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,483$46,092$11,523$384,098
Advertising$164,468$23,219$13,134$200,821
Conferences and Meetings$167,890$0$0$167,890
Current Officers, Directors, Trustees, and Key Employees$125,865$17,769$4,442$148,076
Occupancy$79,952$11,288$2,821$94,061
Fees for Services Other$44,981$6,001$10,815$61,797
Office Expenses$42,550$6,007$1,502$50,059
Payroll Taxes$34,191$4,827$1,207$40,225
Other Employee Benefits$30,944$4,368$1,092$36,404
Depreciation Depletion$12,065$1,684$421$14,170
Information Technology$8,542$1,206$301$10,049
Other Expenses$7,500$1,059$265$8,824
Insurance$6,984$986$247$8,217
Fees for Services Accounting$5,910$0$0$5,910
Travel$2,439$344$86$2,869
Pension Plan Contributions$1,021$144$36$1,201
All Other Expenses$780$0$0$780
Fees for Services Legal$150$0$0$150
Total Functional Expenses$1,589,636$195,033$65,402$1,850,071
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
Doing Business As
Katie Souza Ministries

Signing Officer

Name
Jeanette N Mulquin
Title
Secretary
Phone
5205687600
Signed
2018-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
100

Preparer

Firm
Certified Advisors LLC
Address
7057 S 7th LN, PHOENIX, AZ 85041
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 780. 780. 0. 0.”

Raw XML AppendixShowing 400 of 485 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-40843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-40843
IRS990/NoncashContributionsAmt01068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02821
IRS990/OccupancyGrp/ManagementAndGeneralAmt011288
IRS990/OccupancyGrp/ProgramServicesAmt079952
IRS990/OccupancyGrp/TotalAmt094061
IRS990/OfficeExpensesGrp/FundraisingAmt01502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06007
IRS990/OfficeExpensesGrp/ProgramServicesAmt042550
IRS990/OfficeExpensesGrp/TotalAmt050059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03151
IRS990/OtherAssetsTotalGrp/EOYAmt0123151
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036404
IRS990/OtherExpensesGrp/Desc0ASH EXPENSES
IRS990/OtherExpensesGrp/Desc1COMM, MEDIA PROD
IRS990/OtherExpensesGrp/Desc2DUES, REG, SPONSOR
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt117290
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/FundraisingAmt3265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31059
IRS990/OtherExpensesGrp/ProgramServicesAmt030814
IRS990/OtherExpensesGrp/ProgramServicesAmt1489881
IRS990/OtherExpensesGrp/ProgramServicesAmt26226
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt030814
IRS990/OtherExpensesGrp/TotalAmt1576331
IRS990/OtherExpensesGrp/TotalAmt27325
IRS990/OtherExpensesGrp/TotalAmt38824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04827
IRS990/PayrollTaxesGrp/ProgramServicesAmt034191
IRS990/PayrollTaxesGrp/TotalAmt040225
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01021
IRS990/PensionPlanContributionsGrp/TotalAmt01201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05345
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEANETTE N MULQUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALING AND MINISTRIES EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164006
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/ExpenseAmt030814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01322515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01031685
IRS990/PYOtherRevenueAmt032844
IRS990/PYProgramServiceRevenueAmt037043
IRS990/PYRevenuesLessExpensesAmt0-203663
IRS990/PYSalariesCompEmpBnftPaidAmt0564420
IRS990/PYTotalExpensesAmt01596105
IRS990/PYTotalRevenueAmt01392442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01783127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01322515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06604008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02102
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06604008
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06604008
IRS990ScheduleA/TotalSupportAmt06606110
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150562
IRS990ScheduleD/LandGrp/BookValueAmt01016304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FAITH USA AIRWAY RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123151
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 780. 780. 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/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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,728
Liabilities
$59,172
Net assets
$1,833,556
Revenue
$1,829,930
Expenses
$1,850,071
Net income
-$20,141
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
2017Detailed filing. Detailed filing data is available for this year.$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