Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2022 • EIN 20-3572962

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 10, 2023

Organization ProfileN/A

View Organization Page

PO Box 728Marco Island, FL 34146

(239) 235-7825

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,459

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,665,592

Up $1,533,945 (+72%) from 2021

Net Assets

Down

$1,824,874

Down $64,453 (-3.4%) from 2021

Liabilities

Up

$1,840,718

Up $1,598,398 (+660%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$1,326,535

Down $323,422 (-20%) from 2021

Expenses

Up

$1,390,988

Up $91,442 (+7.0%) from 2021

Net Income

Down

-$64,453

Down $414,864 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$3,665,592
Liabilities$1,840,718
Net Assets$1,824,874
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,326,535
Expenses$1,390,988
Net Income-$64,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,529,005
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$1,092,990$3,243,781▲ $2,150,791
Cash and Non-Interest-Bearing Accounts$782,467$251,522▼ $530,945
Inventories for Sale or Use$132,214$79,439▼ $52,775
Savings and Temporary Cash Investments$113,465$53,574▼ $59,891
Prepaid Expenses and Deferred Charges$6,270$29,727▲ $23,457
Intangible Assets$3,786$6,823▲ $3,037
Pledges and Grants Receivable$455$726▲ $271
Total Assets$2,131,647$3,665,592▲ $1,533,945
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,614,385-
Accounts Payable and Accrued Expenses$242,320$226,333▼ $15,987
Total Liabilities$242,320$1,840,718▲ $1,598,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,653$1,824,874▼ $63,779
Net Assets With Donor Restrictions$674--
Total Net Assets Fund Balance$1,889,327$1,824,874▼ $64,453
Total Liabilities and Net Assets / Fund Balance$2,131,647$3,665,592▲ $1,533,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,671$19,636$1,672,307
Land$1,536,629-$1,536,629
Equipment$54,481$166,834$221,315
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie SouzaFounder/presidentFT$96,459-$96,459
Lalenunat Jones--$61,714$1,822$63,536
Lalenunat JonesBusiness ManagerFT$63,064-$63,064
Karen HoseyBoard Secretary-$51,000-$51,000
Emilia GomesControllerFT$46,000-$46,000
Janie DuvallBoard Member-$2,999-$2,999
Cheryl CoutureBusiness ManagerFT$736-$736

Board Members and Trustees

NameTitle
Darren StottBoard Member
Francie ChapmanBoard Member
Eric MalickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,143
Program Service Revenue
$49,947
Investment Income
$-7,197
Other Revenue
$-39,358
All Other Contributions
$1,122,813
Change in Net Assets
$-64,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,261
Salaries, Compensation, and Employee Benefits$489,154
Grants and Similar Amounts Paid$54,486
Total Fundraising Expense$35,608
Professional Fundraising Fees$3,087

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$221,219$31,231$7,808$260,258
Fees for Services Other$190,781$29,893$4,386$225,060
Conferences and Meetings$153,892$0$0$153,892
Advertising$104,911$14,811$3,703$123,425
Other Salaries and Wages$91,553$12,925$3,231$107,709
Occupancy$73,582$10,388$2,597$86,567
Other Employee Benefits$61,016$8,614$2,154$71,784
Grants to Domestic Orgs$49,486--$49,486
Depreciation Depletion$33,755$4,765$1,191$39,711
Information Technology$27,798$3,924$981$32,703
Payroll Taxes$24,790$3,500$875$29,165
Pension Plan Contributions$17,202$2,429$607$20,238
Fees for Services Accounting$14,758$0$0$14,758
Insurance$10,877$1,536$384$12,797
Office Expenses$10,394$1,467$367$12,228
Fees for Services Legal$6,203$0$0$6,203
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Professional Fundraising--$3,087$3,087
Other Expenses$0$0$134$134
Total Functional Expenses$1,213,483$141,897$35,608$1,390,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,087
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
2392357825
Address
PO BOX 728, MARCO ISLAND, FL 34146
Doing Business As
Katie Souza Ministries

Signing Officer

Name
Emilia Gomes
Title
Controller
Phone
2392357825
Signed
2023-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Gomes
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
25

Preparer

Firm
Certified Advisors LLC
Address
5305 S 52ND DRIVE, LAVEEN, AZ 85339
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 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0242320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226333
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING BIBLICAL EDUCATION FOR PRISON INMATES AND THE PUBLIC THROUGH MINISTRIES, CONFERENCES, HEALING AND INSPIRATIONAL
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt03703
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014811
IRS990/AdvertisingGrp/ProgramServicesAmt0104911
IRS990/AdvertisingGrp/TotalAmt0123425
IRS990/AllOtherContributionsAmt01122813
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXPECTED END MINISTRIES
IRS990/BooksInCareOfDetail/PhoneNum02392357825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 728
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARCO ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0782467
IRS990/CashNonInterestBearingGrp/EOYAmt0251522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07808
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260258
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0153892
IRS990/ConferencesMeetingsGrp/TotalAmt0153892
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0195164
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01323143
IRS990/CYGrantsAndSimilarPaidAmt054486
IRS990/CYInvestmentIncomeAmt0-7197
IRS990/CYOtherExpensesAmt0844261
IRS990/CYOtherRevenueAmt0-39358
IRS990/CYProgramServiceRevenueAmt049947
IRS990/CYRevenuesLessExpensesAmt0-64453
IRS990/CYSalariesCompEmpBnftPaidAmt0489154
IRS990/CYTotalExpensesAmt01390988
IRS990/CYTotalFundraisingExpenseAmt035608
IRS990/CYTotalProfFndrsngExpnsAmt03087
IRS990/CYTotalRevenueAmt01326535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01191
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033755
IRS990/DepreciationDepletionGrp/TotalAmt039711
IRS990/Desc0THE ORGANIZATION PROVIDES MINISTERIAL CONFERENCES AND RESOURCES THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. THE MINISTRY SERVED OVER 500 CHAPLAINS AND PRISONS AND HOSTED OR PARTNERED WITH 3 PRISON HEALING EVENTS. THE ORGANIZATION DONATED THOUSANDS OF BOOKS AND GOODS TO PRISONS AND INMATES. A TELEVISION PROGRAM AVAILABLE BY BROADCAST AND ONLINE HELPS WITH PROVIDING ORGANIZATIONS OUTREACH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KATIE SOUZA MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0674
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01213483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014758
IRS990/FeesForServicesAccountingGrp/TotalAmt014758
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06203
IRS990/FeesForServicesLegalGrp/TotalAmt06203
IRS990/FeesForServicesOtherGrp/FundraisingAmt04386
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190781
IRS990/FeesForServicesOtherGrp/TotalAmt0225060
IRS990/FeesForServicesProfFundraising/FundraisingAmt03087
IRS990/FeesForServicesProfFundraising/TotalAmt03087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm1LALENUNAT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILIA GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIE DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MALICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN STOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN HOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL COUTURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-7306
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0200330
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049486
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049486
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt01529005
IRS990/GrossRentsGrp/RealAmt05696
IRS990/GrossSalesOfInventoryAmt0150110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0981
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03924
IRS990/InformationTechnologyGrp/ProgramServicesAmt027798
IRS990/InformationTechnologyGrp/TotalAmt032703
IRS990/InsuranceGrp/FundraisingAmt0384
IRS990/InsuranceGrp/ManagementAndGeneralAmt01536
IRS990/InsuranceGrp/ProgramServicesAmt010877
IRS990/InsuranceGrp/TotalAmt012797
IRS990/IntangibleAssetsGrp/BOYAmt03786
IRS990/IntangibleAssetsGrp/EOYAmt06823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079439
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03243781
IRS990/LandBldgEquipCostOrOtherBssAmt03430251
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07306
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING BIBLICAL EDUCATION FOR PRISON INMATES AND THE PUBLIC THROUGH MINISTRIES, CONFERENCES, HEALING AND INSPIRATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614385
IRS990/NetAssetsOrFundBalancesBOYAmt01889327
IRS990/NetAssetsOrFundBalancesEOYAmt01824874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7306
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-45054
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01888653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01824874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02597
IRS990/OccupancyGrp/ManagementAndGeneralAmt010388
IRS990/OccupancyGrp/ProgramServicesAmt073582
IRS990/OccupancyGrp/TotalAmt086567
IRS990/OfficeExpensesGrp/FundraisingAmt0367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt010394
IRS990/OfficeExpensesGrp/TotalAmt012228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071784
IRS990/OtherExpensesGrp/Desc0COMM, MEDIA PROD
IRS990/OtherExpensesGrp/Desc1DUES, REG, SPONSOR
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02214
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/FundraisingAmt21565
IRS990/OtherExpensesGrp/FundraisingAmt3134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062730
IRS990/OtherExpensesGrp/ProgramServicesAmt19189
IRS990/OtherExpensesGrp/ProgramServicesAmt244347
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt073800
IRS990/OtherExpensesGrp/TotalAmt110810
IRS990/OtherExpensesGrp/TotalAmt252173
IRS990/OtherExpensesGrp/TotalAmt3134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03500
IRS990/PayrollTaxesGrp/ProgramServicesAmt024790
IRS990/PayrollTaxesGrp/TotalAmt029165
IRS990/PensionPlanContributionsGrp/FundraisingAmt0607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017202
IRS990/PensionPlanContributionsGrp/TotalAmt020238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029727
IRS990/PrincipalOfficerNm0EMILIA GOMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALING AND MINISTRIES EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049947
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01572387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0687784
IRS990/PYOtherRevenueAmt0-44688
IRS990/PYProgramServiceRevenueAmt0122248
IRS990/PYRevenuesLessExpensesAmt0350411
IRS990/PYSalariesCompEmpBnftPaidAmt0539987
IRS990/PYTotalExpensesAmt01299546
IRS990/PYTotalProfFndrsngExpnsAmt071775
IRS990/PYTotalRevenueAmt01649957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05696
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01333842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOVT GRANTS 2022: 200330. Description: RENTAL 2022: 5696. Description: SALE OF INV 2022: -45054.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01122813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07228710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049947
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160972
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07228710
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01122813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01652642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07228710
IRS990ScheduleA/TotalSupportAmt07390740
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/BuildingsGrp/BookValueAmt01652671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672307
IRS990ScheduleD/EquipmentGrp/BookValueAmt054481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221315
IRS990ScheduleD/LandGrp/BookValueAmt01536629
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01536629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0na
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03243781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,665,592
Liabilities
$1,840,718
Net assets
$1,824,874
Revenue
$1,326,535
Expenses
$1,390,988
Net income
-$64,453
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
2022Detailed filing. Detailed filing data is available for this year.$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
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