Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2019 • EIN 20-3572962

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,279

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,720,040

Down $157,254 (-8.4%) from 2018

Net Assets

Down

$1,623,597

Down $146,770 (-8.3%) from 2018

Liabilities

Down

$96,443

Down $10,484 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$1,774,458

Down $251,314 (-12%) from 2018

Expenses

Down

$1,916,395

Down $177,568 (-8.5%) from 2018

Net Income

Down

-$141,937

Down $73,746 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,720,040
Liabilities$96,443
Net Assets$1,623,597
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,774,458
Expenses$1,916,395
Net Income-$141,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,007,630
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$1,079,423$1,086,011▲ $6,588
Cash and Non-Interest-Bearing Accounts$252,026$288,568▲ $36,542
Savings and Temporary Cash Investments$302,761$228,412▼ $74,349
Inventories for Sale or Use$102,838$96,664▼ $6,174
Prepaid Expenses and Deferred Charges$6,236$11,054▲ $4,818
Intangible Assets$116,840$4,489▼ $112,351
Pledges and Grants Receivable$14,311$3,887▼ $10,424
Total Assets$1,877,294$1,720,040▼ $157,254
Other Assets Total$2,859$955▼ $1,904
Liabilities
Accounts Payable and Accrued Expenses$106,927$96,443▼ $10,484
Total Liabilities$106,927$96,443▼ $10,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,627$1,621,691▼ $141,936
Net Assets With Donor Restrictions$6,740$1,906▼ $4,834
Total Net Assets Fund Balance$1,770,367$1,623,597▼ $146,770
Total Liabilities and Net Assets / Fund Balance$1,877,294$1,720,040▼ $157,254

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,016,304-$1,016,304
Equipment$58,937$98,252$157,189
Other Land Buildings$10,770$10,770$21,540
Other Assets Org$955--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SouzaFounder/presidentFT$116,279$116,279
Jean MulquinSecretaryFT$50,278$50,278
Janet DilleyBoard MemberPT$27,935$27,935
Janet Dilley--$27,935$27,935
Genie AlleyBoard MemberPT$10,644$10,644
Genie Alley--$10,644$10,644
John Mulquin SrBoard SecretaryPT$7,088$7,088
Janie DuvallBoard Member-$6,269$6,269

Board Members and Trustees

NameTitle
Pat LairsonChair
Darren StottBoard Member
Wayne WatkinsBoard Member
Eric MalickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,606
Program Service Revenue
$179,447
Investment Income
$894
Other Revenue
$-40,489
All Other Contributions
$1,634,606
Change in Net Assets
$-141,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,368
Salaries, Compensation, and Employee Benefits$706,706
Total Fundraising Expense$126,929
Professional Fundraising Fees$70,321
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,326$53,128$13,282$442,736
Conferences and Meetings$212,500$0$0$212,500
Advertising$159,121$22,464$5,616$187,201
Current Officers, Directors, Trustees, and Key Employees$108,243$15,281$3,820$127,344
Other Employee Benefits$77,222$10,902$2,725$90,849
Fees for Services Other$62,602$9,572$2,393$74,567
Information Technology$60,800$8,584$2,146$71,530
Fees for Services Professional Fundraising--$70,321$70,321
Occupancy$56,407$7,964$1,990$66,361
Payroll Taxes$37,652$5,316$1,329$44,297
Office Expenses$30,663$4,329$1,082$36,074
All Other Expenses$14,293$0$8,327$22,620
Depreciation Depletion$14,021$1,979$495$16,495
Insurance$6,012$849$212$7,073
Fees for Services Accounting$5,200$0$0$5,200
Travel$3,501$494$124$4,119
Other Expenses$2,182$308$77$2,567
Pension Plan Contributions$1,258$178$44$1,480
Total Functional Expenses$1,596,343$193,123$126,929$1,916,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,321
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 35% controlled entity
No
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
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
100

Preparer

Firm
Certified Advisors LLC
Address
7057 S 7TH LN, 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.”

Raw XML AppendixShowing 400 of 536 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/ProgramServicesAmt077222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090849
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IRS990/OtherExpensesGrp/Desc2DUES, REG, SPONSOR
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt112610
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/FundraisingAmt377
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3308
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IRS990/OtherExpensesGrp/ProgramServicesAmt1357271
IRS990/OtherExpensesGrp/ProgramServicesAmt29476
IRS990/OtherExpensesGrp/ProgramServicesAmt32182
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IRS990/OtherExpensesGrp/TotalAmt1420319
IRS990/OtherExpensesGrp/TotalAmt211149
IRS990/OtherExpensesGrp/TotalAmt32567
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442736
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05316
IRS990/PayrollTaxesGrp/ProgramServicesAmt037652
IRS990/PayrollTaxesGrp/TotalAmt044297
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01258
IRS990/PensionPlanContributionsGrp/TotalAmt01480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011054
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEANETTE N MULQUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALING AND MINISTRIES EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179447
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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01822202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt01375093
IRS990/PYOtherRevenueAmt0-29744
IRS990/PYProgramServiceRevenueAmt0232611
IRS990/PYRevenuesLessExpensesAmt0-68191
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IRS990/PYTotalExpensesAmt02093963
IRS990/PYTotalProfFndrsngExpnsAmt09782
IRS990/PYTotalRevenueAmt02025772
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-141937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01774458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228412
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07594102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01900
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07594102
IRS990ScheduleA/TotalSupportAmt07596002
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt098252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157189
IRS990ScheduleD/LandGrp/BookValueAmt01016304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0955
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,040
Liabilities
$96,443
Net assets
$1,623,597
Revenue
$1,774,458
Expenses
$1,916,395
Net income
-$141,937
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
2019Detailed filing. Detailed filing data is available for this year.$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