B3 Ministries Inc

990EZ • Fiscal year 2018 • EIN 27-4270849

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization Profile B3MINISTRIES.NET

2428 Oak LaneTyler, TX 75701

(917) 441-0012

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$64,779

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 73.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$55,725

Down $303 (-0.5%) from 2017

Net Assets

Down

$55,725

Down $303 (-0.5%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

$87,667

Up $4,464 (+5.4%) from 2017

Expenses

$90,220

Up $16,562 (+22%) from 2017

Net Income

Down

-$2,553

Down $12,098 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2018

Assets$55,725

Liabilities$0

Net Assets$55,725

Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2018

Revenue$87,667

Expenses$90,220

Net Income-$2,553

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jun 12, 2019
Return Version: 2018v3.1
Gross Receipts: $87,667

Mission and Program Overview

Mission

To spread the gospel of christ

RELIGIOUS

Program Services

Description	Grants	Expenses
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	-	$66,126
HOLD WEEKLY WOMENS AND MENS DISCIPLESHIP GATHERINGS TO EDIFY AND EQUIP THEM WITH BIBLICAL PRINCIPLES TO APPLY IN LIFE AND RELATIONSHIPS	-	$18,533
FREE CHRIST CENTERED MARRIAGE COUNSELING IS OFFERED TO THOSE WHO ARE CONSIDERING MARRIAGE OR WHO ARE IN A MARRIAGE CRISIS	-	$6,349

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATT MAGILL	President	FT	$64,600	$179	$64,779
CULLOM WALKER	Secretary	-	$0	-	-
CLINTON CARTER	Treasurer	-	$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: 2019-06-12
Discuss with paid preparer: Yes

Preparer

Firm: Couch & Russell Financial Group
Address: 388 SW Johnson Ave, Burleson, TX 76028
Preparer: Deirdre Slack
Phone: 8172952236

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“REIMBURSEMENTS”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 350other meals and entertainment 2,189office expense 829travel 1,907supplies mariage group 60website expense 252outreach expenses 501research supplies 201various reimbursements (728)”

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

“Description amountbook tax depreciation adj 350prior per adj to retained earnining 1,900”

Description of other assets Part II line 24

“Category beginning of year end of yearlaptop 1,260 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 Appendix159 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/PersonNm	0	MATT MAGILL
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	CULLOM WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CLINTON CARTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	SALARY AND DENTAL BENEFITS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MATT MAGILL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9174410012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2428 OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	54768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	54465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	80685
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	18533
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55725
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	85
IRS990EZ/GrossReceiptsAmt	0	87667
IRS990EZ/GrossSalesOfInventoryAmt	0	85
IRS990EZ/GroupExemptionNum	0	7204
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	56028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	56028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	64600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MATT MAGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CULLOM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CLINTON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1260
IRS990EZ/OtherChangesInNetAssetsAmt	0	2250
IRS990EZ/OtherExpensesTotalAmt	0	5561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PrimaryExemptPurposeTxt	0	RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt	0	1347
IRS990EZ/ProgramServiceRevenueAmt	0	6897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	HOLD WEEKLY WOMENS AND MENS DISCIPLESHIP GATHERINGS TO EDIFY AND EQUIP THEM WITH BIBLICAL PRINCIPLES TO APPLY IN LIFE AND RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	FREE CHRIST CENTERED MARRIAGE COUNSELING IS OFFERED TO THOSE WHO ARE CONSIDERING MARRIAGE OR WHO ARE IN A MARRIAGE CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	18533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	6349
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	64779
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	90220
IRS990EZ/TotalProgramServiceExpensesAmt	0	91008
IRS990EZ/TotalRevenueAmt	0	87667
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	B3MINISTRIES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	80685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	75800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	74189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	74784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	71766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	377224
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.69980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.77960
IRS990ScheduleA/PublicSupportTotal170Amt	0	263970
IRS990ScheduleA/SubstantialContributorsTotAmt	0	113254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	80685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	75800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	74189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	74784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	71766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	377224
IRS990ScheduleA/TotalSupportAmt	0	377224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 350OTHER MEALS AND ENTERTAINMENT 2,189OFFICE EXPENSE 829TRAVEL 1,907SUPPLIES MARIAGE GROUP 60WEBSITE EXPENSE 252OUTREACH EXPENSES 501RESEARCH SUPPLIES 201VARIOUS REIMBURSEMENTS (728)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTBOOK TAX DEPRECIATION ADJ 350PRIOR PER ADJ TO RETAINED EARNINING 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP 1,260 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ALL BUSINESS INCOME IS DIRECTLY RELATED TO THE EXEMPT PURPOSES OF THE MINISTRY AND AS SUCH ARE NOT UBTI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATT MAGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9172392756
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	B3 MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	B3MI
ReturnHeader/Filer/EIN	0	274270849
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2428 OAK LANE
ReturnHeader/Filer/USAddress/CityNm	0	TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	48466B2EAF94B6C36823106542601620C6CA6801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	48466B2EAF94B6C36823106542601620C6CA6801
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	7593992019172gbsptdh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-06-21
ReturnHeader/FilingSecurityInformation/IPTm	0	12:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76028
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8172952236
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Deirdre Slack
ReturnHeader/ReturnTs	0	2019-06-19T13:21:05-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,725
Liabilities: $0
Net assets: $55,725
Revenue: $87,667
Expenses: $90,220
Net income: -$2,553

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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