Civic Intelligence

Epiphany Formation Inc.

990 • Fiscal year 2017 • EIN 36-3693924

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

417 N Cass AveWestmont, IL 60559-2195

(630) 968-4292

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$644,690

Down $103,551 (-14%) from 2016

Net Assets

Down

$636,288

Down $109,774 (-15%) from 2016

Liabilities

Up

$8,402

Up $6,223 (+286%) from 2016

Revenue

Down

$277,097

Down $248,088 (-47%) from 2016

Expenses

Down

$334,459

Down $147,369 (-31%) from 2016

Net Income

Down

-$57,362

Down $100,719 (-232%) from 2016

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

2017

Assets$644,690
Liabilities$8,402
Net Assets$636,288

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

2017

Revenue$277,097
Expenses$334,459
Net Income-$57,362
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$432,722
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 catholic/christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,276$406,108▼ $59,168
Inventories for Sale or Use$235,045$177,111▼ $57,934
Land, Buildings, and Equipment, Net$35,590$41,957▲ $6,367
Cash and Non-Interest-Bearing Accounts$11,830$19,014▲ $7,184
Total Assets$748,241$644,690▼ $103,551
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,179$8,402▲ $6,223
Total Liabilities$2,179$8,402▲ $6,223
Net Assets / Fund Balance
Unrestricted Net Assets$746,062$636,288▼ $109,774
Total Net Assets Fund Balance$746,062$636,288▼ $109,774
Total Liabilities and Net Assets / Fund Balance$748,241$644,690▼ $103,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,957$50,983$92,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Sue EckPresident
Denise KubartVice President
Father John McgeeanDirector
Gregory EckDirector
Mary Elizabeth CampiseDirector
James LynchSecretary
Laurie AldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,090
Program Service Revenue
$93,148
Investment Income
$775
Other Revenue
$179,084
All Other Contributions
$4,090
Change in Net Assets
$-57,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,097
Total Revenue per Audited Statements
$277,097
Total Revenue per Form 990
$277,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,978
Salaries, Compensation, and Employee Benefits$153,984
Grants and Similar Amounts Paid$1,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,143--$107,143
Occupancy$52,887$5,876-$58,763
Current Officers, Directors, Trustees, and Key Employees$14,000$21,000-$35,000
Payroll Taxes$11,841--$11,841
Fees for Services Accounting-$11,241-$11,241
Insurance$7,329$1,015-$8,344
Office Expenses-$7,992-$7,992
Other Expenses$73,173$5,715-$5,715
Advertising$3,240--$3,240
Grants to Domestic Orgs$1,497--$1,497
Total Functional Expenses$281,620$52,839$0$334,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,459
Total Expenses per Audited Statements$334,459
Total Expenses per Form 990$334,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Business or family relationship of officers, directiors, etc., 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 at offices of the organization

Form 990, Part VI, Line 19

Other organization documents publicly available - no other 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 60559-2195
Doing Business As
Dupage Marian Center the Catholic Shoppe

Signing Officer

Name
Mary Sue Eck
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sue Eck
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
13

Preparer

Firm
Cocalas Westberg Mommsen and Co Ltd
Address
60 Orland Square Drive Ste 300, Orland Park, IL 60462
Preparer
James Mommsen
Phone
7083496400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment to inventory not recorded last fiscal year

Financial Statement Notes

X 2

Uncertain tax positions--the organization is subject to income tax on its unrelated business activities, such as income from magazine advertising. However the organization has generated a net operating loss resulting from this taxable activity. The operating loss will be carried forward to future years.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02531385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07768
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02596661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521946
IRS990ScheduleA/Total509Grp/TotalAmt02596661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092940
IRS990ScheduleD/ExpensesSubtotalAmt0334459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0277097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS--THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS ACTIVITIES, SUCH AS INCOME FROM MAGAZINE ADVERTISING. HOWEVER THE ORGANIZATION HAS GENERATED A NET OPERATING LOSS RESULTING FROM THIS TAXABLE ACTIVITY. THE OPERATING LOSS WILL BE CARRIED FORWARD TO FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041957
IRS990ScheduleD/TotalExpensesPerForm990Amt0334459
IRS990ScheduleD/TotalRevenuePerForm990Amt0277097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTIORS, ETC., MARY SUE ECK, PRESIDENT - SON, GREGORY ECK, BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER - CAPITAL STOCK OF 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCESS - OFFICERS WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION - AVAILABLE UPON REQUEST AT OFFICES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT TO INVENTORY NOT RECORDED LAST FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748241
IRS990/TotalAssetsEOYAmt0644690
IRS990/TotalAssetsGrp/BOYAmt0748241
IRS990/TotalAssetsGrp/EOYAmt0644690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04090
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334459
IRS990/TotalGrossUBIAmt04800
IRS990/TotalLiabilitiesBOYAmt02179
IRS990/TotalLiabilitiesEOYAmt08402
IRS990/TotalLiabilitiesGrp/BOYAmt02179
IRS990/TotalLiabilitiesGrp/EOYAmt08402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636288
IRS990/TotalOtherProgSrvcExpenseAmt051325
IRS990/TotalProgramServiceExpensesAmt0281620
IRS990/TotalProgramServiceRevenueAmt093148
IRS990/TotalRevenueGrp/ExclusionAmt0775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644690
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 OGDEN AVE
IRS990/USAddress/CityNm0WESTMONT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060559
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CATHOLICSHOPEEUSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SUE ECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPIPHANY FORMATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EPIP
ReturnHeader/Filer/EIN0363693924
ReturnHeader/Filer/PhoneNum06309684292
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 N CASS AVE
ReturnHeader/Filer/USAddress/CityNm0WESTMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605592195

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