Civic Intelligence

B3 Ministries Inc

990EZ • Fiscal year 2020 • EIN 27-4270849

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2020

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$55,168

Down $9,165 (-14%) from 2019

Net Assets

Down

$55,168

Down $9,165 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$71,805

Down $16,053 (-18%) from 2019

Expenses

Up

$80,797

Up $1,453 (+1.8%) from 2019

Net Income

Down

-$8,992

Down $17,506 (-206%) from 2019

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

2020

Assets$55,168
Liabilities$0
Net Assets$55,168

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

2020

Revenue$71,805
Expenses$80,797
Net Income-$8,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2020
Return Version
2020v4.1
Gross Receipts
$71,805
Mission and Program Overview

Mission

To spread the gospel of christ

RELIGIOUS

Program Services

DescriptionGrantsExpenses
FREE CHRIST CENTERED MARRIAGE COUNSELING IS OFFERED TO THOSE WHO ARE CONSIDERING MARRIAGE OR WHO ARE IN A MARRIAGE CRISIS.-$13,659
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.-$2,387
HOLD WEEKLY WOMENS AND MENS DISCIPLESHIP GATHERINGS TO EDIFY AND EQUIP THEM WITH BIBLICAL PRINCIPLES TO APPLY IN LIFE AND RELATIONSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MAGILLPresidentFT$0--
CULLOM WALKERSecretary-$0--
CLINTON CARTERTreasurer-$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
2020-07-15
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

Description amountreimbursement 800pp loan 5,333reimbursements

Description of other expenses Part I line 16

Description amountdepreciation from 4562 262meals 862office expense 2,022travel 700supplies marriage group 174website expense 631events 2,388mbird expenses 9,875mmts scholarship 1,500teaching materials 2

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

Description amountbook tax depreciation adj (171)rounding (2)

Description of other assets Part II line 24

Category beginning of year end of yearlaptop 910 560ipad pro 0 540air pods 0 244

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 Appendix163 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/PersonNm2CLINTON CARTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY AND DENTAL BENEFITS SALARY WAS $55,002
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/BOYAmt063423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055168
IRS990EZ/GrossReceiptsAmt071805
IRS990EZ/GroupExemptionNum07204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm2CLINTON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01344
IRS990EZ/OtherChangesInNetAssetsAmt0-173
IRS990EZ/OtherExpensesTotalAmt018416
IRS990EZ/OtherRevenueTotalAmt06133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt04324
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/ProgramServiceExpensesAmt02387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055507
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080797
IRS990EZ/TotalProgramServiceExpensesAmt016046
IRS990EZ/TotalRevenueAmt071805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0B3MINISTRIES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65900
IRS990ScheduleA/PublicSupportPY170Pct00.68210
IRS990ScheduleA/PublicSupportTotal170Amt0253202
IRS990ScheduleA/SubstantialContributorsTotAmt0131002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384204
IRS990ScheduleA/TotalSupportAmt0384204
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 AMOUNTREIMBURSEMENT 800PP LOAN 5,333REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 262MEALS 862OFFICE EXPENSE 2,022TRAVEL 700SUPPLIES MARRIAGE GROUP 174WEBSITE EXPENSE 631EVENTS 2,388MBIRD EXPENSES 9,875MMTS SCHOLARSHIP 1,500TEACHING MATERIALS 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOOK TAX DEPRECIATION ADJ (171)ROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP 910 560IPAD PRO 0 540AIR PODS 0 244
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MAGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum09172392756
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deirdre Slack
ReturnHeader/ReturnTs02021-07-28T17:02:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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