Civic Intelligence

David Leslie Ministries Inc.

990EZ • Fiscal year 2019 • EIN 47-2902425

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilehttps//www.davidleslieministries.org
300 Shoreline DriveGulf Breeze, FL 32561

(850) 430-9981

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,552

No earlier filing loaded for comparison.

Net Assets

$41,552

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$105,448

No earlier filing loaded for comparison.

Expenses

$68,284

No earlier filing loaded for comparison.

Net Income

$37,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $41,552Net Assets 2019: $41,5522019Assets 2020: $18,410Net Assets 2020: $18,4102020Assets 2021: $22,742Liabilities 2021: $02021Assets 2022: $4,691Net Assets 2022: $4,6912022Assets 2023: $8,331Liabilities 2023: $02023Assets 2024: $12,680Net Assets 2024: $12,6802024

Highlighted filing

2019

Assets$41,552
Liabilities-
Net Assets$41,552
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $105,448Expenses 2019: $68,284Net Income 2019: $37,1642019Revenue 2020: $61,754Expenses 2020: $84,896Net Income 2020: -$23,1422020Revenue 2021: $96,163Expenses 2021: $91,831Net Income 2021: $4,3322021Revenue 2022: $85,262Expenses 2022: $103,313Net Income 2022: -$18,0512022Revenue 2023: $113,147Expenses 2023: $109,507Net Income 2023: $3,6402023Revenue 2024: $129,461Expenses 2024: $125,112Net Income 2024: $4,3492024

Highlighted filing

2019

Revenue$105,448
Expenses$68,284
Net Income$37,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$105,448
Mission and Program Overview

Mission

Ministry established to aid those in need of water, food, and education around the world

Program Services

DescriptionGrantsExpenses
Various Children Programs$50,905$10,713
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David F LeslieCEOFT$0--
Martha LeslieSecretaryPT$0--
Sarah DixonTreasurer-$0--
Barrry GilmoreOfficer-$0--
Kurt OveriadeOfficer-$0--
Filing and Contact Details

Filer

Filer Name
David Leslie Ministries Inc
EIN
47-2902425
Phone
8504309981
Address
300 Shoreline Drive, Gulf Breeze, FL 32561

Signing Officer

Name
David F Leslie
Title
CEO
Signed
2020-05-06
Discuss with paid preparer
No

Preparer

Firm
Accounting & Tax Solutions
Address
PO Box 1492, Gulf Breeze, FL 32562
Preparer
Sarah L Dixon
Phone
8502923153
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,604”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 114”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 538”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 654”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Services Fees 1,455”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,222”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational materials 828”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 3,754”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 1,758”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Licence 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Various Children Programs 50,905”

Form 990-EZ, Part III, Line 28

“Ministry established to aid those in need of water, food, and education around the world.”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gulf Breeze
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032561
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David F Leslie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barrry Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kurt Overiade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry established to aid those in need of water, food, and education around the world
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Children Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068284
IRS990EZ/TotalProgramServiceExpensesAmt010713
IRS990EZ/TotalRevenueAmt0105448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.davidleslieministries.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145978
IRS990ScheduleA/TotalSupportAmt0145978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Services Fees 1,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational materials 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising Promotion 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 3,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Licence 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Various Children Programs 50,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ministry established to aid those in need of water, food, and education around the world.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David F Leslie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Leslie Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0472902425
ReturnHeader/Filer/PhoneNum08504309981
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Shoreline Drive
ReturnHeader/Filer/USAddress/CityNm0Gulf Breeze
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.197.27.17
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulf Breeze
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032562
ReturnHeader/PreparerPersonGrp/PhoneNum08502923153
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah L Dixon
ReturnHeader/ReturnTs02020-05-06T02:02:18-00:00
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
$41,552
Liabilities
-
Net assets
$41,552
Revenue
$105,448
Expenses
$68,284
Net income
$37,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.29$1.25$0.04
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$1.13$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.85$1.03$0.18
2021Summary only. Only limited summary data is available for this year.$0.23$0.00$0.96$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.62$0.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.05$0.68$0.37