Civic Intelligence

Legacy Minded Ministries

990 • Fiscal year 2020 • EIN 27-3473896

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
2160 58th AvenueVero Beach, FL 32966

(973) 865-8000

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$115,503

Up $115,503 from 2019

Net Assets

Up

$116,821

Up $116,821 from 2019

Liabilities

Down

-$1,318

Down $1,318 from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin69th percentile

Revenue

Up

$454,288

Up $183,987 (+68%) from 2019

Expenses

Up

$364,509

Up $83,389 (+30%) from 2019

Net Income

Up

$89,779

Up $100,598 (+930%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2014: $16,785Net Assets 2014: $16,7852014Assets 2015: $35,288Net Assets 2015: $35,2882015Assets 2016: $22,561Liabilities 2016: $286Net Assets 2016: $22,2752016Assets 2017: $27,510Net Assets 2017: $27,5102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $115,503Liabilities 2020: -$1,318Net Assets 2020: $116,8212020Assets 2021: $197,103Liabilities 2021: -$1,529Net Assets 2021: $198,6322021Assets 2022: $224,540Liabilities 2022: -$1,326Net Assets 2022: $225,8662022Assets 2023: $65,215Liabilities 2023: -$838Net Assets 2023: $66,0532023Assets 2024: $67,379Liabilities 2024: $5,314Net Assets 2024: $62,0652024

Highlighted filing

2020

Assets$115,503
Liabilities-$1,318
Net Assets$116,821
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $130,206Expenses 2014: $112,810Net Income 2014: $17,3962014Revenue 2015: $122,794Expenses 2015: $104,291Net Income 2015: $18,5032015Revenue 2016: $112,096Expenses 2016: $125,109Net Income 2016: -$13,0132016Revenue 2017: $174,356Expenses 2017: $169,121Net Income 2017: $5,2352017Revenue 2018: $217,537Expenses 2018: $201,402Net Income 2018: $16,1352018Revenue 2019: $270,301Expenses 2019: $281,120Net Income 2019: -$10,8192019Revenue 2020: $454,288Expenses 2020: $364,509Net Income 2020: $89,7792020Revenue 2021: $479,074Expenses 2021: $433,330Net Income 2021: $45,7442021Revenue 2022: $379,534Expenses 2022: $332,702Net Income 2022: $46,8322022Revenue 2023: $146,361Expenses 2023: $297,921Net Income 2023: -$151,5602023Revenue 2024: $284,155Expenses 2024: $292,002Net Income 2024: -$7,8472024

Highlighted filing

2020

Revenue$454,288
Expenses$364,509
Net Income$89,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$454,288
Mission and Program Overview

Mission

Inspiring and motivating men to be spiritual leaders in their households

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,595$104,851▲ $86,256
Total Assets$26,686$115,503▲ $88,817
Other Assets Total$8,091$10,652▲ $2,561
Liabilities
Other Liabilities-$271-
Accounts Payable and Accrued Expenses$-356$-1,589▼ $1,233
Total Liabilities$-356$-1,318▼ $962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,042$116,821▲ $89,779
Total Net Assets Fund Balance$27,042$116,821▲ $89,779
Total Liabilities and Net Assets / Fund Balance$26,686$115,503▲ $88,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,290--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PellegrinoExecutive DiFT$90,000$90,000
Revenue and Support

Revenue Composition

Contributions and Grants
$448,264
Program Service Revenue
$5,429
Investment Income
$595
Other Revenue
$0
All Other Contributions
$448,264
Change in Net Assets
$89,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,744
Salaries, Compensation, and Employee Benefits$125,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Conferences and Meetings$55,928--$55,928
Fees for Services Other$53,400--$53,400
Other Salaries and Wages$26,750--$26,750
Advertising$18,455--$18,455
Office Expenses$16,459--$16,459
Payroll Taxes$9,015--$9,015
All Other Expenses$7,927--$7,927
Travel$7,469--$7,469
Insurance$5,776--$5,776
Other Expenses$3,154--$3,154
Information Technology$2,919--$2,919
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$364,509$0$0$364,509
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
Asb Credit Card$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Legacy Minded Men
EIN
27-3473896
Address
2160 58TH AVENUE, VERO BEACH, FL 32966

Signing Officer

Name
Joseph Pellegrino
Title
Executive Director
Phone
9738658000
Signed
2021-06-02

Organization Details

Principal Officer
Joseph Pellegrino
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Green Lamp Strategies LLC
Address
2150 15TH AVE, VERO BEACH, FL 32960-3436
Preparer
Jerrod Longley
Phone
7722577950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 53,100 0 0 professional fees 300 0 0 total 53,400 0 0”

Raw XML Appendix332 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.

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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PELLEGRINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738658000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY MINDED MEN
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0273473896
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 58TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814199893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN LAMP STRATEGIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 15TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329603436
ReturnHeader/PreparerPersonGrp/PhoneNum07722577950
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERROD LONGLEY
ReturnHeader/ReturnTs02021-06-04T09:07:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PELLEGRINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,503
Liabilities
-$1,318
Net assets
$116,821
Revenue
$454,288
Expenses
$364,509
Net income
$89,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$2.84$2.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.66$1.46$2.98$1.52
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.26$3.80$3.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.99$4.79$4.33$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.17$4.54$3.65$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.70$2.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$2.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.74$1.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.12$1.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.23$1.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.30$1.13$0.17