Civic Intelligence

Leavethe99 Inc.

990 • Fiscal year 2017 • EIN 47-2620122

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization Profilewww.leavethe99.org
13810 Carleen Way DrCharlotte, NC 28213

(704) 794-7069

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-0.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,362

Down $3,246 (-49%) from 2016

Net Assets

Down

$3,362

Down $3,246 (-49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$12,386

Down $67 (-0.5%) from 2016

Expenses

Up

$15,545

Up $6,846 (+79%) from 2016

Net Income

Down

-$3,159

Down $6,913 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,854Liabilities 2015: $0Net Assets 2015: $2,8542015Assets 2016: $6,608Liabilities 2016: $0Net Assets 2016: $6,6082016Assets 2017: $3,362Liabilities 2017: $0Net Assets 2017: $3,3622017Assets 2019: $8,404Liabilities 2019: $0Net Assets 2019: $8,4042019Assets 2020: $11,146Liabilities 2020: $0Net Assets 2020: $11,1462020Assets 2021: $5,855Liabilities 2021: $0Net Assets 2021: $5,8552021Assets 2022: $12,845Liabilities 2022: $0Net Assets 2022: $12,8452022Assets 2023: $4,673Liabilities 2023: $02023

Highlighted filing

2017

Assets$3,362
Liabilities$0
Net Assets$3,362
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$20K$10K$0-$10KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $13,780Expenses 2015: $11,026Net Income 2015: $2,7542015Revenue 2016: $12,453Expenses 2016: $8,699Net Income 2016: $3,7542016Revenue 2017: $12,386Expenses 2017: $15,545Net Income 2017: -$3,1592017Revenue 2019: $13,241Expenses 2019: $14,312Net Income 2019: -$1,0712019Revenue 2020: $17,621Expenses 2020: $14,879Net Income 2020: $2,7422020Revenue 2021: $11,017Expenses 2021: $16,308Net Income 2021: -$5,2912021Revenue 2022: $19,993Expenses 2022: $13,003Net Income 2022: $6,9902022Revenue 2023: $8,804Expenses 2023: $16,976Net Income 2023: -$8,1722023

Highlighted filing

2017

Revenue$12,386
Expenses$15,545
Net Income-$3,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$12,386
Mission and Program Overview

Mission

Leavethe99 Inc. exists to share the message of hope and love in unreached areas of the world. Our goal is to accomplish this mission through church planting, leadership and discipleship training, and redemptive lift.

Leavethe99,inc has a global mission to share the message of hope and love through leadership training and support, developing disciples,and providing tangible aide to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,521$3,362▼ $3,159
Cash and Non-Interest-Bearing Accounts$6,115$3,118▼ $2,997
Land, Buildings, and Equipment, Net$406$244▼ $162
Total Assets$6,521$3,362▼ $3,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,521$3,362▼ $3,159
Total Liabilities and Net Assets / Fund Balance$6,521$3,362▼ $3,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244$601-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jason B WallacePresident
Dave BurkholderVice President
Kelly WallaceSecretary
Jason WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,386
Change in Net Assets
$-3,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$487--$487
Fees for Services Legal$458--$458
Fees for Services Accounting$390--$390
Other Expenses$290--$290
Depreciation Depletion$162--$162
Total Functional Expenses$15,545$0$0$15,545
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“yes the President and Secretary are married.”

Committee meeting documentation Part VI line 8B

“annual meeting”

Form 990 governing body review Part VI line 11

“yes they will give a copy of 990 to all members.”

CEO executive director top management comp Part VI line 15A

“Yes this review is done.”

Other officer or key employee compensation Part VI line 15B

“other”

Governing documents etc available to public Part VI line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Leavethe99 Inc
EIN
47-2620122
Address
13810 CARLEEN WAY DR, Charlotte, NC 28213

Signing Officer

Name
Jason Wallace
Title
Secretary
Phone
7047947069
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason B Wallace President
Formed
2014
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Liberty Tax Service
Address
3832 Hwy 49 S, Harrisburg, NC 28075
Preparer
Gina Lassiter
Phone
7044554443
Supplemental Narrative

Additional Explanations

Amended return information

“To correct part lll 4ATo correct some information”

General explanation attachment

“FORM 990 PART 111 SECTION 1 LINE 1 LEAVETHE99 INC INC. EXISTS TO SHARE THE MESSAGE OF HOPE AND LOVE IN UNREACHED AREAS IN THE WORLD. OUR GOAL IS TO ACCOMPLISH THIS MISSION THROUGH CHURCH PLANTING. Leadership and discipleship training and redemptive lift.”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 PART 111 SECTION 1 LINE 1 LEAVETHE99 INC INC. EXISTS TO SHARE THE MESSAGE OF HOPE AND LOVE IN UNREACHED AREAS IN THE WORLD. OUR GOAL IS TO ACCOMPLISH THIS MISSION THROUGH CHURCH PLANTING. Leadership and discipleship training and redemptive lift.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03832 Hwy 49 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028075
ReturnHeader/PreparerPersonGrp/PhoneNum07044554443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Lassiter
ReturnHeader/ReturnTs02018-03-08T18:56:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,362
Liabilities
$0
Net assets
$3,362
Revenue
$12,386
Expenses
$15,545
Net income
-$3,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.67$0.00$8.80$17.0$8.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$20.0$13.0$6.99
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$11.0$16.3$5.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$17.6$14.9$2.74
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$13.2$14.3$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$12.4$15.5$3.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$12.5$8.70$3.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$13.8$11.0$2.75
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00