Civic Intelligence

Leavethe99 Inc.

990EZ • Fiscal year 2020 • EIN 47-2620122

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

59th percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

33%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,146

Up $2,742 (+33%) from 2019

Net Assets

Up

$11,146

Up $2,742 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$17,621

Up $4,380 (+33%) from 2019

Expenses

Up

$14,879

Up $567 (+4.0%) from 2019

Net Income

Up

$2,742

Up $3,813 (+356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$11,146
Liabilities$0
Net Assets$11,146
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$17,621
Expenses$14,879
Net Income$2,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$17,621
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.-$13,683
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WALLACEPresidenttreasurerPT$0--
DAVID BURKHOLDERVice PresidentPT$0--
KELLY WALLACESecretaryPT$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 Wallace
Title
President
Phone
7047947069
Signed
2021-05-03
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 4,809mission exp-pastor training 7,692marketing 353bank service charges 195computer & internet exp 227office equipment and supplies 86registration fees 82merchant services 117licenses and permits 34webhosting 100direct mission exp:marriage confere 284”

Raw XML Appendix143 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/BOYAmt08404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011146
IRS990EZ/GrossReceiptsAmt017621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0JASON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE THE MESSAGE OF HOPE AND LOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP TRAINING AND SUPPORT, DEVELOPING DISCIPLES, AND PROVIDING TANGIBLE AIDE TO THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014879
IRS990EZ/TotalProgramServiceExpensesAmt013683
IRS990EZ/TotalRevenueAmt017621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012418
IRS990ScheduleA/Total509Grp/TotalAmt085123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085123
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 AMOUNTMISSION EXPENSE-REDEMPTIVE LIFT 4,809MISSION EXP-PASTOR TRAINING 7,692MARKETING 353BANK SERVICE CHARGES 195COMPUTER & INTERNET EXP 227OFFICE EQUIPMENT AND SUPPLIES 86REGISTRATION FEES 82MERCHANT SERVICES 117LICENSES AND PERMITS 34WEBHOSTING 100DIRECT MISSION EXP:MARRIAGE CONFERE 284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/PersonNm0JASON WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047947069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/ReturnTs02021-05-05T10:11:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,146
Liabilities
$0
Net assets
$11,146
Revenue
$17,621
Expenses
$14,879
Net income
$2,742
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
2020Detailed filing. Detailed filing data is available for this year.$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