Civic Intelligence

B3 Ministries Inc

990EZ • Fiscal year 2016 • EIN 27-4270849

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

2428 Oak LaneTyler, TX 75701

(917) 441-0012

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$36,893

Up $726 (+2.0%) from 2015

Net Assets

Up

$36,893

Up $726 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$81,491

Down $1,760 (-2.1%) from 2015

Expenses

Up

$80,800

Up $3,718 (+4.8%) from 2015

Net Income

Down

$691

Down $5,478 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $20,763Liabilities 2013: $0Net Assets 2013: $20,7632013Assets 2014: $26,502Liabilities 2014: $0Net Assets 2014: $26,5022014Assets 2015: $36,167Liabilities 2015: $0Net Assets 2015: $36,1672015Assets 2016: $36,893Liabilities 2016: $0Net Assets 2016: $36,8932016Assets 2017: $56,028Liabilities 2017: $0Net Assets 2017: $56,0282017Assets 2018: $55,725Liabilities 2018: $0Net Assets 2018: $55,7252018Assets 2019: $64,333Liabilities 2019: $0Net Assets 2019: $64,3332019Assets 2020: $55,168Liabilities 2020: $0Net Assets 2020: $55,1682020Assets 2021: $62,020Liabilities 2021: $0Net Assets 2021: $62,0202021Assets 2022: $70,373Liabilities 2022: $0Net Assets 2022: $70,3732022Assets 2023: $68,462Liabilities 2023: $0Net Assets 2023: $68,4622023Assets 2024: $59,685Net Assets 2024: $59,6852024Assets 2025: $72,404Net Assets 2025: $72,4042025

Highlighted filing

2016

Assets$36,893
Liabilities$0
Net Assets$36,893

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $68,831Expenses 2013: $63,607Net Income 2013: $5,2242013Revenue 2014: $71,766Expenses 2014: $66,027Net Income 2014: $5,7392014Revenue 2015: $83,251Expenses 2015: $77,082Net Income 2015: $6,1692015Revenue 2016: $81,491Expenses 2016: $80,800Net Income 2016: $6912016Revenue 2017: $83,203Expenses 2017: $73,658Net Income 2017: $9,5452017Revenue 2018: $87,667Expenses 2018: $90,220Net Income 2018: -$2,5532018Revenue 2019: $87,858Expenses 2019: $79,344Net Income 2019: $8,5142019Revenue 2020: $71,805Expenses 2020: $80,797Net Income 2020: -$8,9922020Revenue 2021: $75,557Expenses 2021: $74,055Net Income 2021: $1,5022021Revenue 2022: $82,499Expenses 2022: $76,017Net Income 2022: $6,4822022Revenue 2023: $84,753Expenses 2023: $86,664Net Income 2023: -$1,9112023Revenue 2024: $100,625Expenses 2024: $106,874Net Income 2024: -$6,2492024Revenue 2025: $119,100Expenses 2025: $106,381Net Income 2025: $12,7192025

Highlighted filing

2016

Revenue$81,491
Expenses$80,800
Net Income$691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$81,491
Mission and Program Overview

Mission

To spread the gospel of christ

RELIGIOUS

Program Services

DescriptionGrantsExpenses
USING MUSIC AS A PLATFORM TO SPREAD THE GOSPEL THE MINISTRY SINGS AND SHARES STORIES WHILE PREACHING AND TEACHING IN A WIDE VARITEY OF SETTINGS-$28,245
HOLD WEEKLY WOMENS AND MENS DISCIPLESHIP GATHERINGS TO EDIFY AND EQUIP THEM WITH BIBLICAL PRINCIPLES TO APPLY IN LIFE AND RELATIONSHIPS-$24,745
FREE CHRIST CENTERED MARRIAGE COUNSELING IS OFFERED TO THOSE WHO ARE CONSIDERING MARRIAGE OR WHO ARE IN A MARRIAGE CRISIS-$17,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MAGILLPresidentFT$52,800-$52,800
CULLOM WALKERSecretary-$0--
HANNAH WALKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
B3 Ministries Inc
EIN
27-4270849
Address
2428 OAK LANE, TYLER, TX 75701

Signing Officer

Name
Matt Magill
Title
Principal Offic
Phone
9172392756
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
John Stephen Hafley
Phone
8172952236
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbank rewards 525

Description of other expenses Part I line 16

Description amountdepreciation from 4562 350office expenses 563travel 918supplies 263meals for events 1,605other meals and entertainment 2,413

Other changes in net assets or fund balances Part I line 20

Description amountbook tax depreciation adj 35

Description of other assets Part II line 24

Category beginning of year end of yearlaptop 1,575 1,260

Business income not reported on 990-T Part V line 35

All business income is directly related to the exempt purposes of the ministry and as such are not ubti

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATT MAGILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1CULLOM WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2HANNAH WALKER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY AND DENTAL BENEFITS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT MAGILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09174410012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02428 OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036893
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01103
IRS990EZ/GrossReceiptsAmt081491
IRS990EZ/GrossSalesOfInventoryAmt01103
IRS990EZ/GroupExemptionNum07204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036893
IRS990EZ/OccupancyRentUtltsAndMaintAmt01149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MAGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CULLOM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNAH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01260
IRS990EZ/OtherChangesInNetAssetsAmt035
IRS990EZ/OtherExpensesTotalAmt06112
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt08443
IRS990EZ/ProgramServiceRevenueAmt05674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USING MUSIC AS A PLATFORM TO SPREAD THE GOSPEL THE MINISTRY SINGS AND SHARES STORIES WHILE PREACHING AND TEACHING IN A WIDE VARITEY OF SETTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD WEEKLY WOMENS AND MENS DISCIPLESHIP GATHERINGS TO EDIFY AND EQUIP THEM WITH BIBLICAL PRINCIPLES TO APPLY IN LIFE AND RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREE CHRIST CENTERED MARRIAGE COUNSELING IS OFFERED TO THOSE WHO ARE CONSIDERING MARRIAGE OR WHO ARE IN A MARRIAGE CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052979
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080800
IRS990EZ/TotalProgramServiceExpensesAmt070590
IRS990EZ/TotalRevenueAmt081491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0B3MINISTRIES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77930
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt0283694
IRS990ScheduleA/SubstantialContributorsTotAmt080337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364031
IRS990ScheduleA/TotalSupportAmt0364031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK REWARDS 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 350OFFICE EXPENSES 563TRAVEL 918SUPPLIES 263MEALS FOR EVENTS 1,605OTHER MEALS AND ENTERTAINMENT 2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOOK TAX DEPRECIATION ADJ 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP 1,575 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BUSINESS INCOME IS DIRECTLY RELATED TO THE EXEMPT PURPOSES OF THE MINISTRY AND AS SUCH ARE NOT UBTI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MAGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum09172392756
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B3 MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0B3MI
ReturnHeader/Filer/EIN0274270849
ReturnHeader/Filer/USAddress/AddressLine1Txt02428 OAK LANE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037C4E5F720C269A24C50A4EFF2259E4941616BF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037C4E5F720C269A24C50A4EFF2259E4941616BF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075939920172123els1hf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTm011:04:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Stephen Hafley
ReturnHeader/ReturnTs02017-07-31T11:02:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.19$1.06$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.01$1.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.85$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.82$0.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.76$0.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.72$0.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.88$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.83$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$0.81$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.83$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.64$0.05