Civic Intelligence

E3 Partners Ministry

EIN 16-1680978 • 501(c)3 • Plano, TX

Profile

The organization endeavors to equip believers worldwide with tools and training designed to help evangelize their communities in order to establish thriving churches.

2001 W Plano Pkwy No 2600Plano, TX 75075

www.e3partners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$147,905

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,299,806

Up $287,444 (+4.8%) from 2022

Liabilities

Up

$836,221

Up $372,214 (+80%) from 2022

Net Assets

Down

$5,463,585

Down $84,770 (-1.5%) from 2022

Revenue

Up

$18,768,956

Up $4,058,720 (+28%) from 2022

Expenses

Up

$18,846,949

Up $4,001,486 (+27%) from 2022

Net Income

Up

-$77,993

Up $57,234 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,686,028Liabilities 2011: $188,091Net Assets 2011: $3,497,9372011Assets 2012: $4,142,028Liabilities 2012: $252,504Net Assets 2012: $3,889,5242012Assets 2013: $4,162,802Liabilities 2013: $431,948Net Assets 2013: $3,730,8542013Assets 2014: $3,946,787Liabilities 2014: $575,091Net Assets 2014: $3,371,6962014Assets 2015: $4,789,277Liabilities 2015: $650,203Net Assets 2015: $4,139,0742015Assets 2016: $5,482,681Liabilities 2016: $613,118Net Assets 2016: $4,869,5632016Assets 2017: $4,496,583Liabilities 2017: $665,642Net Assets 2017: $3,830,9412017Assets 2018: $6,358,825Liabilities 2018: $463,985Net Assets 2018: $5,894,8402018Assets 2019: $7,642,016Liabilities 2019: $916,512Net Assets 2019: $6,725,5042019Assets 2020: $6,536,436Liabilities 2020: $626,154Net Assets 2020: $5,910,2822020Assets 2021: $6,354,534Liabilities 2021: $676,498Net Assets 2021: $5,678,0362021Assets 2022: $6,012,362Liabilities 2022: $464,007Net Assets 2022: $5,548,3552022Assets 2023: $6,299,806Liabilities 2023: $836,221Net Assets 2023: $5,463,5852023

Highlighted filing

2023

Assets$6,299,806
Liabilities$836,221
Net Assets$5,463,585

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $17,718,244Expenses 2011: $18,336,327Net Income 2011: -$618,0832011Revenue 2012: $18,043,773Expenses 2012: $18,091,696Net Income 2012: -$47,9232012Revenue 2013: $4,093,080Expenses 2013: $4,030,460Net Income 2013: $62,6202013Revenue 2014: $17,166,820Expenses 2014: $17,539,494Net Income 2014: -$372,6742014Revenue 2015: $18,177,054Expenses 2015: $17,409,582Net Income 2015: $767,4722015Revenue 2016: $19,768,305Expenses 2016: $19,199,014Net Income 2016: $569,2912016Revenue 2017: $17,385,221Expenses 2017: $18,419,441Net Income 2017: -$1,034,2202017Revenue 2018: $19,004,206Expenses 2018: $16,944,086Net Income 2018: $2,060,1202018Revenue 2019: $15,881,338Expenses 2019: $15,053,272Net Income 2019: $828,0662019Revenue 2020: $12,315,537Expenses 2020: $13,570,367Net Income 2020: -$1,254,8302020Revenue 2021: $11,028,494Expenses 2021: $11,280,017Net Income 2021: -$251,5232021Revenue 2022: $14,710,236Expenses 2022: $14,845,463Net Income 2022: -$135,2272022Revenue 2023: $18,768,956Expenses 2023: $18,846,949Net Income 2023: -$77,9932023

Highlighted filing

2023

Revenue$18,768,956
Expenses$18,846,949
Net Income-$77,993

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.84$5.46$18.8$18.8$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.46$5.55$14.7$14.8$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.68$5.68$11.0$11.3$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.63$5.91$12.3$13.6$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.92$6.73$15.9$15.1$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.46$5.89$19.0$16.9$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.67$3.83$17.4$18.4$1.03
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.61$4.87$19.8$19.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.65$4.14$18.2$17.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.58$3.37$17.2$17.5$0.37
2013Summary only. Only limited summary data is available for this year.$4.16$0.43$3.73$4.09$4.03$0.06
2012Summary only. Only limited summary data is available for this year.$4.14$0.25$3.89$18.0$18.1$0.05
2011Summary only. Only limited summary data is available for this year.$3.69$0.19$3.50$17.7$18.3$0.62
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$11,624,687
Mission and Program Overview

Mission

e3 Partners Ministry (e3) endeavors to equip believers worldwide with tools and training designed to help evangelize their communities in order to establish thriving churches.

Spread the Gospel through evangelistic outreach & establishment of churches around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,554,932$4,714,807▲ $2,159,875
Pledges and Grants Receivable$2,407,601$731,232▼ $1,676,369
Prepaid Expenses and Deferred Charges$435,091$371,142▼ $63,949
Loans From Officers Directors$400,000$350,000▼ $50,000
Land, Buildings, and Equipment, Net$641,679$140,616▼ $501,063
Accounts Receivable$143,485$94,828▼ $48,657
Investments in Publicly Traded Securities$67,247$88,609▲ $21,362
Inventories for Sale or Use$37,788$40,460▲ $2,672
Total Assets$6,536,436$6,354,534▼ $181,902
Other Assets Total$248,613$172,840▼ $75,773
Liabilities
Accounts Payable and Accrued Expenses$226,154$326,498▲ $100,344
Total Liabilities$626,154$676,498▲ $50,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,941,499$3,318,566▲ $1,377,067
Net Assets With Donor Restrictions$3,968,783$2,359,470▼ $1,609,313
Total Net Assets Fund Balance$5,910,282$5,678,036▼ $232,246
Total Liabilities and Net Assets / Fund Balance$6,536,436$6,354,534▼ $181,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,195$585,638$674,833
Equipment$44,032$166,422$210,454
Leasehold Improvements$7,389$4,375$11,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike JorgensenExec. Director I Am SecondFT$42,965$104,940$147,905
Claudia AdameExec. VP Mission SupportFT$123,226$22,347$145,573
Kimberly HartmannVP of DevelopmentFT$111,823$18,831$130,654
John HumphreyVP I Am SecondFT$127,500$31$127,531
Scott CheathamExec. VP OperationsFT$60,000$60,000$120,000
Brad PrizerVP Marketing & CommFT$108,874$1,126$110,000
Jeffrey SundellExec. VPFT$61,125$15,600$76,725
James ShannonCEOFT$19,039$22,183$41,222

Board Members and Trustees

NameTitle
Brett FlaggChairman
Christopher HarmonVice Chairman
Amy PerryDirector
Darrell BevelhymerDirector
Dowell StackpoleDirector
Glenn GainesDirector
Michael WilliamsDirector
Stan AskrenDirector
Jarrell PrinceDirector (Part Year)
Robert GunnDirector (Part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
AcctTwo Shared Services LLCAccounting Services111 N Loop West 250, Houston, TX 77008$362,856
Ditore May Entertainment CoVideo Production14555 Dallas Parkway 100, Addison, TX 75254$184,370
Nametag Films LPDigital Film Production3900 Willow St Ste 100D, Dallas, TX 75226$126,201
BlackhawkDMWebsite Services210 Barton Springs Rd Ste 100, Austin, TX 78704$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,143,240
Program Service Revenue
$1,105
Investment Income
$-248,208
Other Revenue
$132,357
All Other Contributions
$9,979,210
Change in Net Assets
$-251,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$140,270Market Sales Price
Clothing and Household Goods-$50,000Market Sales Price
Total Noncash Contributions8$190,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,028,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$615,177
Total Revenue per Audited Statements
$11,643,671
Total Revenue per Form 990
$11,028,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,183,975
Other Expenses$3,799,066
Grants and Similar Amounts Paid$1,171,226
Total Fundraising Expense$1,171,068
Professional Fundraising Fees$125,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,442,515$338,592$462,976$5,244,083
Foreign Grants$1,074,168--$1,074,168
Current Officers, Directors, Trustees, and Key Employees$451,955$34,446$47,100$533,501
Travel$441,548$12,538$16,310$470,396
Occupancy$247,405$68,581$114,572$430,558
Fees for Services Accounting$200,723$89,608$68,102$358,433
Fees for Services Other$271,174$42,129-$313,303
Information Technology$210,760$39,357$58,454$308,571
Advertising$219,243$16,808$17,745$253,796
Payroll Taxes$183,767$14,006$19,151$216,924
Other Employee Benefits$152,035$11,588$15,844$179,467
Office Expenses$87,162$57,928$18,191$163,281
Depreciation Depletion$86,994$9,398$35,084$131,476
Other Expenses$178,816$130,366$15,846$130,366
Fees for Services Professional Fundraising--$125,750$125,750
Grants to Domestic Orgs$97,058--$97,058
Insurance$66,216$11,766$8,816$86,798
All Other Expenses$70,838$2,071$9,279$82,188
Fees for Services Legal$32,940$7,749$14,418$55,107
Interest$11,238$969$7,169$19,376
Comp Disqual Persons-$10,000-$10,000
Total Functional Expenses$9,176,796$932,153$1,171,068$11,280,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,875,917
Expenses per Audited Statements$11,280,017
Total Expenses per Form 990$11,280,017
Expenses Not Reported on Form 990$595,900
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prayer Power MinistriesAllen, TX501(c)(3)To support the mission of the organization$82,008
University of AlabamaTuscaloosa, AL501(c)(3)To support the mission of the organization$6,700

International Summary

Offices
0
Employees
0
Spending
$1,534,701

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaGrants to recipients located in region-00$314,567
South AsiaGrants to recipients located in regionMission & churches00$265,562
Sub-Saharan AfricaGrants to recipients located in regionMission & churches00$233,666
Sub-Saharan AfricaProgram servicesMission & churches00$169,380
Middle East and North AfricaProgram services-00$154,301
Central America and the CaribbeanGrants to recipients located in regionMission & churches00$130,270
Europe (Including Iceland & Greenland)Grants to recipients located in region-00$63,585
Middle East and North AfricaGrants to recipients located in region-00$61,037
Central America and the CaribbeanProgram servicesMission & churches00$53,820
East AsiaProgram services-00$48,616
South AsiaProgram servicesMission & churches00$30,070
Europe (Including Iceland & Greenland)Program services-00$6,146
North America - Canada and MexicoGrants to recipients located in region-00$3,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$125,750
Fundraising Direct Expenses$46,925
Fundraising Gross Income$5,531

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reimagined$67,661$5,531$17,523$-11,992
Total Events$67,661$5,531$46,925$-41,394
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
Loans from Officers, Directors, Trustees, and Key Employees$400,000$350,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CEO. A copy is distributed to the board members before the return is filed with the IRS.

Form 990, Part VI, Section B, line 12C

The board of directors and officers fill out a related party questionnaire every year. The conflict of interest policy requires that the conflicts are disclosed by providing a written description of the facts compromising the real or apparent conflict of interest to the CEO or other person as designated by the CEO. The CEO's questionnaire is reviewed, in turn, by the Board Chair. A person that believes he might have a real or apparent conflict must abstain from participating in discussions with respect to the subject of the conflict, using his personal influence to affect deliberations, making motions, voting, executing agreements, or taking similar actions on behalf of the organization.

Form 990, Part VI, Section B, line 15

The board of directors sets compensation for the officers, including the CEO. The board has elected a compensation committee made up of independent board members and the Director of Staff Development to do an annual comparative review and recommend the compensation structure. This process takes place annually for all officers and the process is documented in the board and committee minutes.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The financial statements and Form 990 are also available on the organization's website and the ECFA website.

Filing and Contact Details

Filer

Filer Name
E3 Partners Ministry
EIN
16-1680978
Phone
2144401101
Address
2001 W Plano Pkwy No 2600, Plano, TX 75075

Signing Officer

Name
James Shannon
Title
CEO
Phone
2144401101
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shannon
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
136
Volunteers
1,246

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising Event Expenses 46,925. Cost of Goods Sold 48,975.

Part XII, Line 2D - Other Adjustments:

Fundraising Event Expenses 46,925. Cost of Goods Sold 48,975.

Raw XML AppendixShowing 400 of 890 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum02144401101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 W Plano Pkwy No 2600
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075075
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AcctTwo Shared Services LLC
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IRS990/ContractorCompensationGrp/ServicesDesc0Accounting Services
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IRS990/ContractorCompensationGrp/ServicesDesc3Website Services
IRS990/ContriRptFundraisingEventAmt062130
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt011143240
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IRS990/CYOtherExpensesAmt03799066
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IRS990/CYRevenuesLessExpensesAmt0-251523
IRS990/CYSalariesCompEmpBnftPaidAmt06183975
IRS990/CYTotalExpensesAmt011280017
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IRS990/CYTotalProfFndrsngExpnsAmt0125750
IRS990/CYTotalRevenueAmt011028494
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IRS990/DepreciationDepletionGrp/TotalAmt0131476
IRS990/Desc0e3 is a multi-denominational evangelistic and church planting organization serving people throughout the world. e3's mission is "To EQUIP God's people to EVANGELIZE His world by ESTABLISHING healthy, multiplying, transformative churches everywhere."e3 Partners Ministry spreads the Gospel of Jesus Christ by equipping Christians and mobilizing local churches to effectively evangelize their own communities with effective tools for evangelism, disciple-making, and prayer. e3 Partners Ministry is also active in supporting missionaries, leading conferences, and conducting mission trips to assist existing churches in foreign countries in starting new churches and to train pastors to support the new churches.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
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IRS990/FeesForServicesLegalGrp/FundraisingAmt014418
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brett Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrell Bevelhymer
IRS990/Form990PartVIISectionAGrp/PersonNm4Stan Askren
IRS990/Form990PartVIISectionAGrp/PersonNm5Dowell Stackpole
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Perry
IRS990/Form990PartVIISectionAGrp/PersonNm8Jarrell Prince
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Claudia Adame
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Cheatham
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Sundell
IRS990/Form990PartVIISectionAGrp/PersonNm14James Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm15Kimberly Hartmann
IRS990/Form990PartVIISectionAGrp/PersonNm16John Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm17Brad Prizer
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IRS990/MissionDesc0e3 Partners Ministry (e3) endeavors to equip believers worldwide with tools and training designed to help evangelize their communities in order to establish thriving churches.
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IRS990/PrincipalOfficerNm0James Shannon
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

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