Civic Intelligence

Epiphany Formation Inc.

990 • Fiscal year 2016 • EIN 36-3693924

Apr 01, 2015 to Mar 31, 2016 • Filed on Mar 03, 2017

417 N Cass AveWestmont, IL 60559

(630) 968-4292

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$748,241

Up $45,536 (+6.5%) from 2015

Net Assets

Up

$746,062

Up $43,357 (+6.2%) from 2015

Liabilities

Up

$2,179

Up $2,179 from 2015

Revenue

Down

$525,185

Down $29,960 (-5.4%) from 2015

Expenses

Down

$481,828

Down $47,947 (-9.1%) from 2015

Net Income

Up

$43,357

Up $17,987 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$748,241
Liabilities$2,179
Net Assets$746,062

Operations Trend

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

2016

Revenue$525,185
Expenses$481,828
Net Income$43,357
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$525,185
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$453,013$465,276▲ $12,263
Inventories for Sale or Use$178,730$235,045▲ $56,315
Land, Buildings, and Equipment, Net$32,151$35,590▲ $3,439
Cash and Non-Interest-Bearing Accounts$37,176$11,830▼ $25,346
Other Notes and Loans Receivable, Net$1,135$0▼ $1,135
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$702,705$748,241▲ $45,536
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,179-
Total Liabilities$0$2,179▲ $2,179
Net Assets / Fund Balance
Unrestricted Net Assets$702,705$746,062▲ $43,357
Total Net Assets Fund Balance$702,705$746,062▲ $43,357
Total Liabilities and Net Assets / Fund Balance$702,705$748,241▲ $45,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,590$56,480$92,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sue EckPresidentFT$35,000$35,000
Denise KubartVice PresidentPT$12,461$12,461
Laurie AldingerTreasurerPT$9,970$9,970

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,925
Program Service Revenue
$511,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,925
Change in Net Assets
$43,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,185
Total Revenue per Audited Statements
$525,185
Total Revenue per Form 990
$525,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,748
Salaries, Compensation, and Employee Benefits$170,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,734--$99,734
Occupancy$58,169--$58,169
Current Officers, Directors, Trustees, and Key Employees$57,431--$57,431
Office Expenses$19,722--$19,722
Payroll Taxes$12,915--$12,915
Fees for Services Accounting$8,606--$8,606
Insurance$7,198--$7,198
Depreciation Depletion$5,497--$5,497
Fees for Services Legal$4,755--$4,755
Other Expenses$1,064--$1,064
Total Functional Expenses$481,828$0$0$481,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,828
Total Expenses per Audited Statements$481,828
Total Expenses per Form 990$481,828
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
Audit committee
No
Backup withholding compliance
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
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

Filer Name
Epiphany Formation Inc
EIN
36-3693924
Phone
6309684292
Address
417 N Cass Ave, Westmont, IL 60559

Signing Officer

Name
Mary Sue Eck
Title
President
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
2

Preparer

Firm
Adducci Leone & Co
Address
7808 West College Drive Ste 4SE, Palos Heights, IL 60463
Preparer
James S Adducci CPA
Phone
7085943838
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IRS990/PYRevenuesLessExpensesAmt025370
IRS990/PYSalariesCompEmpBnftPaidAmt0149795
IRS990/PYTotalExpensesAmt0529775
IRS990/PYTotalRevenueAmt0555145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0558979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02611945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09626
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt02679710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514996
IRS990ScheduleA/Total509Grp/TotalAmt02679710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02689336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0481828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092070
IRS990ScheduleD/RevenueSubtotalAmt0525185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035590
IRS990ScheduleD/TotalExpensesPerForm990Amt0481828
IRS990ScheduleD/TotalRevenuePerForm990Amt0525185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481828
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/TotalAssetsBOYAmt0702705
IRS990/TotalAssetsEOYAmt0748241
IRS990/TotalAssetsGrp/BOYAmt0702705
IRS990/TotalAssetsGrp/EOYAmt0748241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013925
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481828
IRS990/TotalGrossUBIAmt09525
IRS990/TotalLiabilitiesEOYAmt02179
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746062
IRS990/TotalProgramServiceExpensesAmt0481828
IRS990/TotalProgramServiceRevenueAmt0511260
IRS990/TotalReportableCompFromOrgAmt057431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525185

Document Assets

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Filings

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