Civic Intelligence

Leavethe99 Inc.

990EZ • Fiscal year 2019 • EIN 47-2620122

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.leavethe99.org
PO Box 6237Ocean Isle Beach, NC 28469

(704) 794-7069

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-8.1%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

58%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,404

Up $5,042 (+150%) from 2017

Net Assets

Up

$8,404

Up $5,042 (+150%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$13,241

Up $855 (+6.9%) from 2017

Expenses

Down

$14,312

Down $1,233 (-7.9%) from 2017

Net Income

Up

-$1,071

Up $2,088 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$8,404
Liabilities$0
Net Assets$8,404
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$13,241
Expenses$14,312
Net Income-$1,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$13,241
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.

To share the message of hope and love

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING AND SUPPORT, DEVELOPING DISCIPLES, AND PROVIDING TANGIBLE AIDE TO THE POOR.-$13,654
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WALLACEPresidenttreasurer-$0--
DAVID BURKHOLDERVice President-$0--
JUDY WRAYBoard Member-$0--
KELLY WALLACESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Leavethe99 Inc
EIN
47-2620122
Address
PO BOX 6237, OCEAN ISLE BEACH, NC 28469

Signing Officer

Name
Jason Wallance
Title
President
Phone
7047947069
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Kinney CPA PC
Address
3732 Vest Mill Rd, Winston Salem, NC 27103-2912
Preparer
Donald S Kinney
Phone
3367688000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmission expense-redemptive lift 1,855mission exp-pastor training 9,247marketing 469bank service charges 119computer & internet exp 325registration fees 153merchant services 195office supplies 2mission exp-church plant sponsorshi 1,200licenses and permits 10”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum07047947069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN ISLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08404
IRS990EZ/GrossReceiptsAmt013241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE THE MESSAGE OF HOPE AND LOVE
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP TRAINING AND SUPPORT, DEVELOPING DISCIPLES, AND PROVIDING TANGIBLE AIDE TO THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014312
IRS990EZ/TotalProgramServiceExpensesAmt013654
IRS990EZ/TotalRevenueAmt013241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013780
IRS990ScheduleA/Total509Grp/TotalAmt081282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISSION EXPENSE-REDEMPTIVE LIFT 1,855MISSION EXP-PASTOR TRAINING 9,247MARKETING 469BANK SERVICE CHARGES 119COMPUTER & INTERNET EXP 325REGISTRATION FEES 153MERCHANT SERVICES 195OFFICE SUPPLIES 2MISSION EXP-CHURCH PLANT SPONSORSHI 1,200LICENSES AND PERMITS 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WALLANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047947069
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAVETHE99 INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0472620122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6237
ReturnHeader/Filer/USAddress/CityNm0OCEAN ISLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09955C351799989EA17327A6CF22CADC68EEF2321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09955C351799989EA17327A6CF22CADC68EEF2321
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06190322020135jvdhj4q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.115.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm009:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263516610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald S Kinney CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03732 Vest Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271032912
ReturnHeader/PreparerPersonGrp/PhoneNum03367688000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S KINNEY
ReturnHeader/ReturnTs02020-05-14T09:17:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,404
Liabilities
$0
Net assets
$8,404
Revenue
$13,241
Expenses
$14,312
Net income
-$1,071
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits