Civic Intelligence

David Leslie Ministries Inc.

990EZ • Fiscal year 2021 • EIN 47-2902425

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization Profilewww.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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$22,742

Flat from 2021

Net Assets

$22,742

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$96,163

Flat from 2021

Expenses

Flat

$91,831

Flat from 2021

Net Income

Flat

$4,332

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $22,742Net Assets 2021: $22,7422021Assets 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

2021

Assets$22,742
Liabilities-
Net Assets$22,742
Open 2021 Filing

Operations Trend

Revenue Growth77th 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 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

2021

Revenue$96,163
Expenses$91,831
Net Income$4,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.1
Gross Receipts
$96,163
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Various Children Programs$76,719$76,719
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeslieCEOFT$0--
Martha LeslieSecretaryPT$0--
Sarah DixonTreasure-$0--
Barry GilmoreOfficer-$0--
Kurt OverladeOfficer-$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 Leslie
Title
Director
Phone
8504309981
Signed
2022-09-14

Preparer

Firm
Accounting & Tax Solutions
Address
PO BOX 1492, GULF BREEZE, FL 32562
Preparer
Sarah Dixon
Phone
8502923153
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated business income”

Form 990EZ, Part I, Line 16

“Advertising and Promotion 206.”

Form 990EZ, Part I, Line 16

“Office Expenses 3356.”

Form 990EZ, Part I, Line 16

“Telephone 398.”

Form 990EZ, Part I, Line 16

“Bank Services Fees 1361.”

Form 990EZ, Part I, Line 16

“Business Reqistration Fees 385.”

Form 990EZ, Part I, Line 16

“Various Children Programs 76719.”

Form 990EZ, Part I, Line 16

“Travel Expenses 925.”

Raw XML Appendix172 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/PhoneNum08504309981
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gulf Breeze
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032561
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barry Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kurt Overlade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry established to aid those in need of water, food and education around the world.
IRS990EZ/PrintingPublicationsPostageAmt08481
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Children Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091831
IRS990EZ/TotalProgramServiceExpensesAmt076719
IRS990EZ/TotalRevenueAmt096163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.davidleslieministries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303895
IRS990ScheduleA/TotalSupportAmt0303895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 3356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Services Fees 1361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Reqistration Fees 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Various Children Programs 76719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Expenses 925.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Leslie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08504309981
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
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
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/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Dixon
ReturnHeader/ReturnTs02022-09-14T13:48:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leslie
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,742
Liabilities
-
Net assets
$22,742
Revenue
$96,163
Expenses
$91,831
Net income
$4,332
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
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.96$0.92$0.04
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