Civic Intelligence

Epiphany Formation Inc.

990 • Fiscal year 2014 • EIN 36-3693924

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
417 N Cass Ave60559

(630) 968-4292

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,925

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$677,335

Down $49,013 (-6.7%) from 2013

Net Assets

Down

$677,335

Down $14,275 (-2.1%) from 2013

Liabilities

Down

$0

Down $34,738 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

$563,988

No earlier filing loaded for comparison.

Expenses

Up

$578,263

Up $19,506 (+3.5%) from 2013

Net Income

-$14,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $735,166Liabilities 2012: $31,439Net Assets 2012: $703,7272012Assets 2013: $726,348Liabilities 2013: $34,738Net Assets 2013: $691,6102013Assets 2014: $677,335Liabilities 2014: $0Net Assets 2014: $677,3352014Assets 2015: $702,705Liabilities 2015: $0Net Assets 2015: $702,7052015Assets 2016: $748,241Liabilities 2016: $2,179Net Assets 2016: $746,0622016Assets 2017: $644,690Liabilities 2017: $8,402Net Assets 2017: $636,2882017Assets 2018: $633,410Liabilities 2018: $1,474Net Assets 2018: $631,9362018Assets 2019: $617,007Liabilities 2019: $14,405Net Assets 2019: $602,6022019Assets 2020: $627,250Liabilities 2020: $18,516Net Assets 2020: $608,7342020Assets 2021: $608,182Liabilities 2021: $50,682Net Assets 2021: $557,5002021Assets 2022: $586,964Liabilities 2022: $20,861Net Assets 2022: $566,1032022Assets 2023: $505,155Liabilities 2023: $27,984Net Assets 2023: $477,1712023Assets 2024: $481,094Liabilities 2024: $22,422Net Assets 2024: $458,6722024Assets 2025: $451,629Liabilities 2025: $13,793Net Assets 2025: $437,8362025

Highlighted filing

2014

Assets$677,335
Liabilities$0
Net Assets$677,335
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $509,3132012Expenses 2013: $558,7572013Revenue 2014: $563,988Expenses 2014: $578,263Net Income 2014: -$14,2752014Revenue 2015: $555,145Expenses 2015: $529,775Net Income 2015: $25,3702015Revenue 2016: $525,185Expenses 2016: $481,828Net Income 2016: $43,3572016Revenue 2017: $277,097Expenses 2017: $334,459Net Income 2017: -$57,3622017Revenue 2018: $343,482Expenses 2018: $347,834Net Income 2018: -$4,3522018Revenue 2019: $330,001Expenses 2019: $359,335Net Income 2019: -$29,3342019Revenue 2020: $385,170Expenses 2020: $387,211Net Income 2020: -$2,0412020Revenue 2021: $303,653Expenses 2021: $354,887Net Income 2021: -$51,2342021Revenue 2022: $372,648Expenses 2022: $364,045Net Income 2022: $8,6032022Revenue 2023: $259,022Expenses 2023: $347,954Net Income 2023: -$88,9322023Revenue 2024: $353,435Expenses 2024: $371,934Net Income 2024: -$18,4992024Revenue 2025: $286,912Expenses 2025: $307,748Net Income 2025: -$20,8362025

Highlighted filing

2014

Revenue$563,988
Expenses$578,263
Net Income-$14,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$563,988
Mission and Program Overview

Mission

To promote the values of marriage and family relationships at all levels, education for the renewal of catholic/christian values through books and catholic products.

Promote christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,027$475,797▼ $12,230
Inventories for Sale or Use$158,880$159,174▲ $294
Cash and Non-Interest-Bearing Accounts$50,041$20,663▼ $29,378
Land, Buildings, and Equipment, Net$18,231$18,231→ $0
Other Notes and Loans Receivable, Net$3,200$2,775▼ $425
Prepaid Expenses and Deferred Charges$7,469$195▼ $7,274
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$726,348$677,335▼ $49,013
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,738--
Total Liabilities$34,738$0▼ $34,738
Net Assets / Fund Balance
Unrestricted Net Assets$691,610$677,335▼ $14,275
Total Net Assets Fund Balance$691,610$677,335▼ $14,275
Total Liabilities and Net Assets / Fund Balance$726,348$677,335▼ $49,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,231$50,983$69,214
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sue EckPresidentFT$45,925$45,925
Laurie AldingerTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Denis KubartVice President
Father John McGeeanBoard Member
Gregory EckBoard Member
Mary Elizabeth CampiseBoard Member
James LynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,332
Program Service Revenue
$558,979
Investment Income
$677
Other Revenue
$0
All Other Contributions
$4,332
Change in Net Assets
$-14,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,737
Salaries, Compensation, and Employee Benefits$161,950
Grants and Similar Amounts Paid$5,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$113,912--$113,912
Other Salaries and Wages$95,318--$95,318
Current Officers, Directors, Trustees, and Key Employees$54,625--$54,625
Payroll Taxes$12,007--$12,007
Fees for Services Accounting$8,985--$8,985
Office Expenses$7,128--$7,128
Grants to Domestic Individuals$5,576--$5,576
Occupancy$2,169--$2,169
Advertising$900--$900
Total Functional Expenses$578,263$0$0$578,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary Sue Eck, President - Son, Gregory Eck, Board Member”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Capital stock of $900.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers will review the 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-3693924
Phone
6309684292

Signing Officer

Name
Mary Sue Eck
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sue Eck
Voting Board Members
4
Independent Board Members
2
Employees
12
Volunteers
2

Preparer

Preparer
James S Adducci CPA
Phone
7085943838
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034738
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote christian values.
IRS990/AdvertisingGrp/ProgramServicesAmt0900
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04332
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Sue Eck
IRS990/BooksInCareOfDetail/PhoneNum07085943838
IRS990/BooksInCareOfDetail/USAddress/AddressLine10417 N Cass Ave
IRS990/BooksInCareOfDetail/USAddress/City0Westmont
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050041
IRS990/CashNonInterestBearingGrp/EOYAmt020663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054625
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04332
IRS990/CYGrantsAndSimilarPaidAmt05576
IRS990/CYInvestmentIncomeAmt0677
IRS990/CYOtherExpensesAmt0410737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0558979
IRS990/CYRevenuesLessExpensesAmt0-14275
IRS990/CYSalariesCompEmpBnftPaidAmt0161950
IRS990/CYTotalExpensesAmt0578263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Sales of religious books, tapes, articles.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0438776
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08985
IRS990/FeesForServicesAccountingGrp/TotalAmt08985
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Mary Sue Eck
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Aldinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Denis Kubart
IRS990/Form990PartVIISectionAGrp/PersonNm3James Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Elizabeth Campise
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Eck
IRS990/Form990PartVIISectionAGrp/PersonNm6Father John McGeean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159174
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018231
IRS990/LandBldgEquipCostOrOtherBssAmt069214
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote christian values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0691610
IRS990/NetAssetsOrFundBalancesEOYAmt0677335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02169
IRS990/OccupancyGrp/TotalAmt02169
IRS990/OfficeExpensesGrp/ProgramServicesAmt07128
IRS990/OfficeExpensesGrp/TotalAmt07128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Religious Books
IRS990/OtherExpensesGrp/Desc1Readership Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0277643
IRS990/OtherExpensesGrp/ProgramServicesAmt1113912
IRS990/OtherExpensesGrp/TotalAmt0277643
IRS990/OtherExpensesGrp/TotalAmt1113912
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095318
IRS990/OtherSalariesAndWagesGrp/TotalAmt095318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02775
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012007
IRS990/PayrollTaxesGrp/TotalAmt012007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195
IRS990/PrincipalOfficerNm0Mary Sue Eck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0Medjugorje Magazine
IRS990/ProgramServiceRevenueGrp/Desc1Religious Books & Goods
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400557
IRS990/ProgSrvcAccomActy2Grp/Desc0Publication of religious magazine four times per year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158422
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to other charitable organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011206
IRS990/PYInvestmentIncomeAmt010489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399592
IRS990/PYOtherRevenueAmt04420
IRS990/PYProgramServiceRevenueAmt0526235
IRS990/PYRevenuesLessExpensesAmt0-12117
IRS990/PYSalariesCompEmpBnftPaidAmt0147959
IRS990/PYTotalExpensesAmt0558757
IRS990/PYTotalRevenueAmt0546640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02620864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041116
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt010795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt02667055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574901
IRS990ScheduleA/Total509Grp/TotalAmt02667055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02708171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018231
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Sue Eck, President - Son, Gregory Eck, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Capital stock of $900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers will review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726348
IRS990/TotalAssetsEOYAmt0677335
IRS990/TotalAssetsGrp/BOYAmt0726348
IRS990/TotalAssetsGrp/EOYAmt0677335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04332
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034738
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt034738
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677335
IRS990/TotalProgramServiceExpensesAmt0578263
IRS990/TotalProgramServiceRevenueAmt0558979
IRS990/TotalReportableCompFromOrgAmt054925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563988
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677335
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,335
Liabilities
$0
Net assets
$677,335
Revenue
$563,988
Expenses
$578,263
Net income
-$14,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.14$4.38$2.87$3.08$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.22$4.59$3.53$3.72$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.28$4.77$2.59$3.48$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.21$5.66$3.73$3.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.51$5.58$3.04$3.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.19$6.09$3.85$3.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.14$6.03$3.30$3.59$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.32$3.43$3.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.08$6.36$2.77$3.34$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$5.25$4.82$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$5.55$5.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$5.64$5.78$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.35$6.92$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.31$7.04$5.09