Civic Intelligence

Epiphany Formation Inc.

990 • Fiscal year 2019 • EIN 36-3693924

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

Organization ProfileCATHOLICSHOPEEUSA.COM
734 Ogden AveDowners Grove, IL 60515

(630) 968-4292

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$617,007

Down $16,403 (-2.6%) from 2018

Net Assets

Down

$602,602

Down $29,334 (-4.6%) from 2018

Liabilities

Up

$14,405

Up $12,931 (+877%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$330,001

Down $13,481 (-3.9%) from 2018

Expenses

Up

$359,335

Up $11,501 (+3.3%) from 2018

Net Income

Down

-$29,334

Down $24,982 (-574%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$617,007
Liabilities$14,405
Net Assets$602,602
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$330,001
Expenses$359,335
Net Income-$29,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$484,072
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$392,099$392,833▲ $734
Inventories for Sale or Use$177,111$179,769▲ $2,658
Land, Buildings, and Equipment, Net$42,883$36,177▼ $6,706
Cash and Non-Interest-Bearing Accounts$20,817$7,728▼ $13,089
Total Assets$633,410$617,007▼ $16,403
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,474$14,405▲ $12,931
Total Liabilities$1,474$14,405▲ $12,931
Net Assets / Fund Balance
Unrestricted Net Assets$631,936$602,602▼ $29,334
Total Net Assets Fund Balance$631,936$602,602▼ $29,334
Total Liabilities and Net Assets / Fund Balance$633,410$617,007▼ $16,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,309$51,103$66,412
Buildings$20,868$1,933$22,801
Other Land Buildings-$13,708$13,708
Compensation and Service Providers
Top Officer Pay50th percentile

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
$35,606
Program Service Revenue
$96,779
Investment Income
$1,072
Other Revenue
$196,544
All Other Contributions
$35,606
Change in Net Assets
$-29,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,001
Total Revenue per Audited Statements
$330,001
Total Revenue per Form 990
$330,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,560
Salaries, Compensation, and Employee Benefits$159,510
Grants and Similar Amounts Paid$32,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,660--$147,660
Occupancy$48,992$14,132-$63,124
Grants to Domestic Orgs$32,265--$32,265
Office Expenses-$11,935-$11,935
Payroll Taxes-$11,850-$11,850
Insurance$6,821--$6,821
Depreciation Depletion-$6,706-$6,706
Other Expenses$67,279$682-$682
Travel$337--$337
Information Technology-$58-$58
Total Functional Expenses$313,524$45,811$0$359,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,335
Total Expenses per Audited Statements$359,335
Total Expenses per Form 990$359,335
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
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

“Business or family relationship of officers, directors, etc., mary sue eck, president - son, gregory eck, board member.”

Form 990, Part VI, Line 6

“Explanation of classes of members or shareholders - capital stock of 900”

Form 990, Part VI, Line 11B

“Form 990 review process - officers will review the 990 tax return.”

Form 990, Part VI, Line 18

“Explanation of other means forms available for public inspection - forms are available upon request at offices of the organization.”

Form 990, Part VI, Line 19

“Other organization documents publicly avaiilable - no other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Epiphany Formation Inc
EIN
36-3693924
Phone
6309684292
Address
734 OGDEN AVE, DOWNERS GROVE, IL 60515
Doing Business As
Dupage Marian Center the Catholic Shoppe

Signing Officer

Name
Mary Sue Eck
Title
President
Signed
2020-02-14
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
12

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

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051103
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/TotalRevenuePerForm990Amt0330001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330001
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC., MARY SUE ECK, PRESIDENT - SON, GREGORY ECK, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS - CAPITAL STOCK OF 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCESS - OFFICERS WILL REVIEW THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION - FORMS ARE AVAILABLE UPON REQUEST AT OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAIILABLE - NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,007
Liabilities
$14,405
Net assets
$602,602
Revenue
$330,001
Expenses
$359,335
Net income
-$29,334
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