Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2020 • EIN 20-3572962

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,207

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,609,459

Down $110,581 (-6.4%) from 2019

Net Assets

Down

$1,540,147

Down $83,450 (-5.1%) from 2019

Liabilities

Down

$69,312

Down $27,131 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$1,371,580

Down $402,878 (-23%) from 2019

Expenses

Down

$1,457,326

Down $459,069 (-24%) from 2019

Net Income

Up

-$85,746

Up $56,191 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,609,459
Liabilities$69,312
Net Assets$1,540,147
Open 2020 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

2020

Revenue$1,371,580
Expenses$1,457,326
Net Income-$85,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,590,772
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$1,086,011$1,110,601▲ $24,590
Cash and Non-Interest-Bearing Accounts$288,568$260,609▼ $27,959
Inventories for Sale or Use$96,664$124,426▲ $27,762
Savings and Temporary Cash Investments$228,412$103,455▼ $124,957
Prepaid Expenses and Deferred Charges$11,054$5,103▼ $5,951
Intangible Assets$4,489$4,137▼ $352
Pledges and Grants Receivable$3,887$173▼ $3,714
Total Assets$1,720,040$1,609,459▼ $110,581
Other Assets Total$955$955→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,443$69,312▼ $27,131
Total Liabilities$96,443$69,312▼ $27,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,691$1,538,241▼ $83,450
Net Assets With Donor Restrictions$1,906$1,906→ $0
Total Net Assets Fund Balance$1,623,597$1,540,147▼ $83,450
Total Liabilities and Net Assets / Fund Balance$1,720,040$1,609,459▼ $110,581

Asset Categories

AssetBook ValueDepreciationBasis
Land$993,030-$993,030
Equipment$111,109$114,628$225,737
Other Land Buildings$6,462$15,078$21,540
Other Assets Org$955--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SouzaFounder/presidentFT$85,207$85,207
Jean MulquinSecretaryFT$53,827$53,827
Lalenunat JonesBusiness ManagerFT$47,760$47,760
Emilia GomesControllerFT$46,005$46,005
John Mulquin SrBoard MemberPT$3,016$3,016
Janie DuvallBoard Member-$2,791$2,791

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,387,484
Program Service Revenue
$40,416
Investment Income
$45
Other Revenue
$-56,365
All Other Contributions
$1,276,632
Change in Net Assets
$-85,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,724
Salaries, Compensation, and Employee Benefits$604,779
Total Fundraising Expense$114,026
Professional Fundraising Fees$73,823
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,049$44,195$11,049$368,293
Advertising$124,548$17,583$4,396$146,527
Current Officers, Directors, Trustees, and Key Employees$123,115$17,381$4,345$144,841
Information Technology$82,710$11,677$2,919$97,306
Conferences and Meetings$83,471$0$0$83,471
Fees for Services Other$68,456$10,454$2,613$81,523
Occupancy$67,403$9,516$2,379$79,298
Fees for Services Professional Fundraising--$73,823$73,823
Payroll Taxes$31,565$4,456$1,114$37,135
Other Employee Benefits$26,132$3,689$922$30,743
Office Expenses$21,292$3,006$751$25,049
Pension Plan Contributions$20,202$2,852$713$23,767
Depreciation Depletion$17,880$2,524$631$21,035
Insurance$5,917$835$209$6,961
Fees for Services Accounting$5,140$0$0$5,140
Other Expenses$0$0$1,266$1,266
All Other Expenses$821$0$0$821
Fees for Services Legal$450$0$0$450
Total Functional Expenses$1,187,547$155,753$114,026$1,457,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,823
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
Lalenunat Jones
Title
Business Manager
Phone
5205687600
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
20
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

“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 489 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/RelatedOrExemptFuncIncomeAmt0-56365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-56365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01621691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01538241
IRS990/NoncashContributionsAmt02568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02379
IRS990/OccupancyGrp/ManagementAndGeneralAmt09516
IRS990/OccupancyGrp/ProgramServicesAmt067403
IRS990/OccupancyGrp/TotalAmt079298
IRS990/OfficeExpensesGrp/FundraisingAmt0751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OfficeExpensesGrp/ProgramServicesAmt021292
IRS990/OfficeExpensesGrp/TotalAmt025049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0955
IRS990/OtherAssetsTotalGrp/EOYAmt0955
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030743
IRS990/OtherExpensesGrp/Desc0COMM, MEDIA PROD
IRS990/OtherExpensesGrp/Desc1DUES, REG, SPONSOR
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt06377
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/FundraisingAmt31266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0180685
IRS990/OtherExpensesGrp/ProgramServicesAmt19925
IRS990/OtherExpensesGrp/ProgramServicesAmt24786
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0212570
IRS990/OtherExpensesGrp/TotalAmt111676
IRS990/OtherExpensesGrp/TotalAmt25631
IRS990/OtherExpensesGrp/TotalAmt31266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04456
IRS990/PayrollTaxesGrp/ProgramServicesAmt031565
IRS990/PayrollTaxesGrp/TotalAmt037135
IRS990/PensionPlanContributionsGrp/FundraisingAmt0713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020202
IRS990/PensionPlanContributionsGrp/TotalAmt023767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05103
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LALENUNAT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALING AND MINISTRIES EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040416
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/ExpenseAmt0825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01634606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0894
IRS990/PYOtherExpensesAmt01139368
IRS990/PYOtherRevenueAmt0-40489
IRS990/PYProgramServiceRevenueAmt0179447
IRS990/PYRevenuesLessExpensesAmt0-141937
IRS990/PYSalariesCompEmpBnftPaidAmt0706706
IRS990/PYTotalExpensesAmt01916395
IRS990/PYTotalProfFndrsngExpnsAmt070321
IRS990/PYTotalRevenueAmt01774458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01371580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01387484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01660580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01322515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07516605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0979
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07516605
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01387484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01660580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01322515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07516605
IRS990ScheduleA/TotalSupportAmt07517584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0111109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225737
IRS990ScheduleD/LandGrp/BookValueAmt0993030
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0993030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEAN (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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXPECTED END MINISTRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EEM HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203572962

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,459
Liabilities
$69,312
Net assets
$1,540,147
Revenue
$1,371,580
Expenses
$1,457,326
Net income
-$85,746
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
2020Detailed filing. Detailed filing data is available for this year.$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