Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2018 • EIN 20-3572962

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,040

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,877,294

Down $15,434 (-0.8%) from 2017

Net Assets

Down

$1,770,367

Down $63,189 (-3.4%) from 2017

Liabilities

Up

$106,927

Up $47,755 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$2,025,772

Up $195,842 (+11%) from 2017

Expenses

Up

$2,093,963

Up $243,892 (+13%) from 2017

Net Income

Down

-$68,191

Down $48,050 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,877,294
Liabilities$106,927
Net Assets$1,770,367
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$2,025,772
Expenses$2,093,963
Net Income-$68,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,383,026
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$1,085,739$1,079,423▼ $6,316
Savings and Temporary Cash Investments$302,295$302,761▲ $466
Cash and Non-Interest-Bearing Accounts$270,094$252,026▼ $18,068
Intangible Assets-$116,840-
Inventories for Sale or Use$98,874$102,838▲ $3,964
Pledges and Grants Receivable-$14,311-
Accounts Receivable$7,230--
Prepaid Expenses and Deferred Charges$5,345$6,236▲ $891
Total Assets$1,892,728$1,877,294▼ $15,434
Other Assets Total$123,151$2,859▼ $120,292
Liabilities
Accounts Payable and Accrued Expenses$59,172$106,927▲ $47,755
Total Liabilities$59,172$106,927▲ $47,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,556$1,763,627▼ $69,929
Temporarily Rstr Net Assets-$6,740-
Total Net Assets Fund Balance$1,833,556$1,770,367▼ $63,189
Total Liabilities and Net Assets / Fund Balance$1,892,728$1,877,294▼ $15,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,016,304-$1,016,304
Equipment$48,041$86,442$134,483
Other Land Buildings$15,078$6,462$21,540
Other Assets Org$959--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SouzaFounder/presidentFT$120,040$120,040
Jean MulquinSecretaryFT$44,690$44,690
Janie DuvallBoard Member-$32,696$32,696
Janet DilleyBoard MemberPT$28,109$28,109
Genie AlleyBoard MemberPT$12,781$12,781
John Mulquin SrBoard SecretaryPT$9,284$9,284

Board Members and Trustees

NameTitle
Pat LairsonChair
Eric MalickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,202
Program Service Revenue
$232,611
Investment Income
$703
Other Revenue
$-29,744
All Other Contributions
$1,822,202
Change in Net Assets
$-68,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,093
Salaries, Compensation, and Employee Benefits$709,088
Total Fundraising Expense$70,219
Professional Fundraising Fees$9,782
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,343$56,096$14,024$467,463
Advertising$189,160$26,705$11,228$227,093
Conferences and Meetings$204,892$0$0$204,892
Current Officers, Directors, Trustees, and Key Employees$107,742$15,211$3,803$126,756
Occupancy$67,183$9,485$2,371$79,039
Fees for Services Other$62,116$8,320$2,080$72,516
Other Employee Benefits$58,998$8,329$2,082$69,409
Office Expenses$41,298$5,831$1,457$48,586
Payroll Taxes$37,626$5,312$1,328$44,266
Depreciation Depletion$19,181$2,708$677$22,566
Other Expenses$12,767$1,803$451$15,021
Information Technology$8,622$1,217$304$10,143
Fees for Services Professional Fundraising--$9,782$9,782
Insurance$6,210$877$219$7,306
Fees for Services Accounting$5,365$0$0$5,365
Travel$1,839$260$65$2,164
All Other Expenses$1,972$0$0$1,972
Pension Plan Contributions$1,015$143$36$1,194
Fees for Services Legal$129$0$0$129
Total Functional Expenses$1,800,199$223,545$70,219$2,093,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,782
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
2019-04-01
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 Lane, Phoenix, AZ 85041
Preparer
Andres V Ibarra
Phone
6026210930
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Katie (founder/president) and robert souza (web and it manager) have a family relationship and a business relationship. Jean (secretary) and john mulquin sr (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 1972. 1972. 0. 0.”

Raw XML AppendixShowing 400 of 477 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069409
IRS990/OtherExpensesGrp/Desc0ASH EXPENSES
IRS990/OtherExpensesGrp/Desc1COMM, MEDIA PROD
IRS990/OtherExpensesGrp/Desc2DUES, REG, SPONSOR
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120088
IRS990/OtherExpensesGrp/FundraisingAmt2224
IRS990/OtherExpensesGrp/FundraisingAmt3451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31803
IRS990/OtherExpensesGrp/ProgramServicesAmt01233
IRS990/OtherExpensesGrp/ProgramServicesAmt1569172
IRS990/OtherExpensesGrp/ProgramServicesAmt26336
IRS990/OtherExpensesGrp/ProgramServicesAmt312767
IRS990/OtherExpensesGrp/TotalAmt01233
IRS990/OtherExpensesGrp/TotalAmt1669614
IRS990/OtherExpensesGrp/TotalAmt27454
IRS990/OtherExpensesGrp/TotalAmt315021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05312
IRS990/PayrollTaxesGrp/ProgramServicesAmt037626
IRS990/PayrollTaxesGrp/TotalAmt044266
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01015
IRS990/PensionPlanContributionsGrp/TotalAmt01194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06236
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEANETTE N MULQUIN
IRS990/PriorPeriodAdjustmentsAmt05002
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALING AND MINISTRIES EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232611
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY OF SUPERNATURAL HEALING(ASH) IS A PROGRAM GEARED TO TRANSITIONING MEN AND WOMEN OUT OF PRISON. ASH PARTNERS WITH WORKING MEN OF CHRIST MINISTRIES (WMOCM), TO PROVIDE TRANSISTIONAL LIVE-IN PROGRAMS, AIMED AT TEACHING FORMER INMATES, SKILLS RELATED TO PERSONAL FINANCE, CONFLICT RESOLUTION, RELATIONSHIP BUILDING, VOLUNTEERISM, AND CHARACTER DEVELOPMENT. THE GOAL OF THE PROGRAM IS TO PROVIDE MENTORSHIP AND A SAFE PLACE FOR THE RESIDENTS TO RECEIVE EDUCATION, TRAINING, AND HEALING, TO BECOME A PRODUCTIVE ASSET TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01233
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01660580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046187
IRS990/PYOtherExpensesAmt01240067
IRS990/PYOtherRevenueAmt0-40843
IRS990/PYProgramServiceRevenueAmt0164006
IRS990/PYRevenuesLessExpensesAmt0-20141
IRS990/PYSalariesCompEmpBnftPaidAmt0610004
IRS990/PYTotalExpensesAmt01850071
IRS990/PYTotalRevenueAmt01829930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02025772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01652642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07257242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01940
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07257242
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01652642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01322515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01464981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07257242
IRS990ScheduleA/TotalSupportAmt07259182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134483
IRS990ScheduleD/LandGrp/BookValueAmt01016304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FAITH USA BROADCASTING RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATIE (FOUNDER/PRESIDENT) AND ROBERT SOUZA (WEB AND IT MANAGER) HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP. JEAN (SECRETARY) AND JOHN MULQUIN SR (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 1972. 1972. 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
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06740
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01892728
IRS990/TotalAssetsEOYAmt01877294
IRS990/TotalAssetsGrp/BOYAmt01892728
IRS990/TotalAssetsGrp/EOYAmt01877294
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,294
Liabilities
$106,927
Net assets
$1,770,367
Revenue
$2,025,772
Expenses
$2,093,963
Net income
-$68,191
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
2018Detailed filing. Detailed filing data is available for this year.$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