Civic Intelligence

David Leslie Ministries Inc.

990EZ • Fiscal year 2020 • EIN 47-2902425

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,410

Down $23,142 (-56%) from 2019

Net Assets

Down

$18,410

Down $23,142 (-56%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$61,754

Down $43,694 (-41%) from 2019

Expenses

Up

$84,896

Up $16,612 (+24%) from 2019

Net Income

Down

-$23,142

Down $60,306 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$18,410
Liabilities-
Net Assets$18,410
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$61,754
Expenses$84,896
Net Income-$23,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$61,754
Mission and Program Overview

Mission

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

To aid those in need of water, food and education around the world

Program Services

DescriptionGrantsExpenses
Various Children Programs$59,905$59,905
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
David F Leslie
Title
Director
Phone
8502923153
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ Part 1 Line 16

“Bank Service Fees $1755”

Form 990 EZ Part 1 Line 16

“Various Children Programs $73,044.38”

Form 990EZ Part1, Line16

“Educational Programs $ 4839.00”

Form 990EZ Part I Line16

“Equipment Repair $69.00”

Form 990 EZ Part I Line 16

“Advertising & Promotion $111.00”

Form 990 EZ Part I Line 16

“Office Expenses $3583.00”

Form 990 EZ Part I Line 16

“Telephone $261.00”

Form 990EZ Part 1 Line 16

“Travel & Meetings $ 878.00”

Form 990EZ Part I Line 16

“Business Licenses $136.00”

Form 990EZ Part III Line 28

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

Raw XML Appendix199 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David F Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Lesile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barry 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/OtherExpensesTotalAmt084676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid those in need of water, food and education around the world
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Children Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084896
IRS990EZ/TotalProgramServiceExpensesAmt059905
IRS990EZ/TotalRevenueAmt061754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0207732
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061754
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207732
IRS990ScheduleA/TotalSupportAmt0207732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Fees $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Various Children Programs $73,044.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Programs $ 4839.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Repair $69.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Promotion $111.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $3583.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $261.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel & Meetings $ 878.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Licenses $136.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ministry established to aid those in need of water, food and education around the world
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Part1, Line16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ Part I Line16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ Part III Line 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David F Leslie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08502923153
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Leslie Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0472902425
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Shoreline Drive
ReturnHeader/Filer/USAddress/CityNm0Gulf Breeze
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260256569
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/PreparerPersonNm0Sarah Dixon
ReturnHeader/ReturnTs02021-07-09T08:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leslie
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
$18,410
Liabilities
-
Net assets
$18,410
Revenue
$61,754
Expenses
$84,896
Net income
-$23,142
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