Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2021 • EIN 20-3572962

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,856

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,131,647

Up $522,188 (+32%) from 2020

Net Assets

Up

$1,889,327

Up $349,180 (+23%) from 2020

Liabilities

Up

$242,320

Up $173,008 (+250%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$1,649,957

Up $278,377 (+20%) from 2020

Expenses

Down

$1,299,546

Down $157,780 (-11%) from 2020

Net Income

Up

$350,411

Up $436,157 (+509%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$2,131,647
Liabilities$242,320
Net Assets$1,889,327
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,649,957
Expenses$1,299,546
Net Income$350,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.1
Gross Receipts
$1,859,139
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,601$1,092,990▼ $17,611
Cash and Non-Interest-Bearing Accounts$260,609$782,467▲ $521,858
Inventories for Sale or Use$124,426$132,214▲ $7,788
Savings and Temporary Cash Investments$103,455$113,465▲ $10,010
Prepaid Expenses and Deferred Charges$5,103$6,270▲ $1,167
Intangible Assets$4,137$3,786▼ $351
Pledges and Grants Receivable$173$455▲ $282
Total Assets$1,609,459$2,131,647▲ $522,188
Other Assets Total$955$0▼ $955
Liabilities
Accounts Payable and Accrued Expenses$69,312$242,320▲ $173,008
Total Liabilities$69,312$242,320▲ $173,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,241$1,888,653▲ $350,412
Net Assets With Donor Restrictions$1,906$674▼ $1,232
Total Net Assets Fund Balance$1,540,147$1,889,327▲ $349,180
Total Liabilities and Net Assets / Fund Balance$1,609,459$2,131,647▲ $522,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,018,704-$1,018,704
Equipment$72,132$134,059$206,191
Other Land Buildings$2,154$19,386$21,540
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SouzaFounder/presidentFT$111,856$111,856
Lalenunat JonesBusiness ManagerFT$50,905$50,905
Emilia GomesControllerFT$44,585$44,585
Jean MulquinSecretary-$29,304$29,304
Jean Mulquin--$29,304$29,304
Janie DuvallBoard Member-$4,551$4,551

Board Members and Trustees

NameTitle
Pat LairsonChair
Darren StottBoard Member
John Mulquin SrBoard Member
Wayne WatkinsBoard Member
John Mulquin Sr-
Pat Lairson-
Wayne Watkins-
Eric MalickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,387
Program Service Revenue
$122,248
Investment Income
$10
Other Revenue
$-44,688
All Other Contributions
$1,572,387
Change in Net Assets
$350,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,784
Salaries, Compensation, and Employee Benefits$539,987
Total Fundraising Expense$105,932
Professional Fundraising Fees$71,775
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,210$33,347$8,337$277,894
Current Officers, Directors, Trustees, and Key Employees$167,124$23,594$5,898$196,616
Advertising$150,490$21,246$5,311$177,047
Conferences and Meetings$161,496$0$0$161,496
Occupancy$70,390$9,937$2,484$82,811
Fees for Services Professional Fundraising--$71,775$71,775
Fees for Services Other$39,855$6,388$1,597$47,840
Pension Plan Contributions$31,102$4,391$1,098$36,591
Information Technology$27,986$3,951$988$32,925
Other Employee Benefits$24,470$3,455$864$28,789
Depreciation Depletion$20,477$2,891$723$24,091
Office Expenses$17,496$2,470$617$20,583
Insurance$5,264$743$186$6,193
Fees for Services Legal$5,390$0$0$5,390
Other Expenses$0$0$2,270$2,270
All Other Expenses$1,097$0$0$1,097
Payroll Taxes$82$12$3$97
Total Functional Expenses$1,066,065$127,549$105,932$1,299,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,775
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
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
19
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 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 or on the public website for guidestar.org.”

Raw XML AppendixShowing 400 of 554 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/ProgramServicesAmt218069
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IRS990/OtherExpensesGrp/TotalAmt111310
IRS990/OtherExpensesGrp/TotalAmt221257
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277894
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IRS990/PayrollTaxesGrp/FundraisingAmt03
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IRS990/PayrollTaxesGrp/ProgramServicesAmt082
IRS990/PayrollTaxesGrp/TotalAmt097
IRS990/PensionPlanContributionsGrp/FundraisingAmt01098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031102
IRS990/PensionPlanContributionsGrp/TotalAmt036591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06270
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122248
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 TRANSITIONAL 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/ExpenseAmt01097
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0604779
IRS990/PYTotalExpensesAmt01457326
IRS990/PYTotalProfFndrsngExpnsAmt073823
IRS990/PYTotalRevenueAmt01371580
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IRS990/ReconcilationRevenueExpnssAmt0350411
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113465
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01493384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652642
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021540
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,647
Liabilities
$242,320
Net assets
$1,889,327
Revenue
$1,649,957
Expenses
$1,299,546
Net income
$350,411
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
2021Detailed filing. Detailed filing data is available for this year.$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
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