Civic Intelligence

Three Twenty Three Ministries Inc

990EZ • Fiscal year 2016 • EIN 47-4875505

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
71 W Plaza Del LagoIslamorada, FL 33036

(305) 302-6058

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$39,920

Down $7,056 (-15%) from 2015

Net Assets

Down

-$13,752

Down $6,812 (-98%) from 2015

Liabilities

Down

$53,672

Down $244 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$7,218

Down $15,732 (-69%) from 2015

Expenses

Down

$14,030

Down $15,860 (-53%) from 2015

Net Income

Up

-$6,812

Up $128 (+1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $46,976Liabilities 2015: $53,916Net Assets 2015: -$6,9402015Assets 2016: $39,920Liabilities 2016: $53,672Net Assets 2016: -$13,7522016Assets 2017: $36,050Liabilities 2017: $53,672Net Assets 2017: -$17,6222017Assets 2018: $32,219Liabilities 2018: $53,672Net Assets 2018: -$21,4532018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$39,920
Liabilities$53,672
Net Assets-$13,752
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $22,950Expenses 2015: $29,890Net Income 2015: -$6,9402015Revenue 2016: $7,218Expenses 2016: $14,030Net Income 2016: -$6,8122016Revenue 2017: $8,650Expenses 2017: $12,520Net Income 2017: -$3,8702017Revenue 2018: $3,378Expenses 2018: $7,209Net Income 2018: -$3,8312018Revenue 2020: -$990Expenses 2020: $1,448Net Income 2020: -$2,4382020

Highlighted filing

2016

Revenue$7,218
Expenses$14,030
Net Income-$6,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$7,218
Mission and Program Overview

Mission

To share the love and forgiveness of Jesus Christ with the hurting and hopeless of the world through discipleship and aid in accordance with 1 John 3:23 which states, And this is his command: to believe in the name of his Son, Jesus Christ, and to love one another as he commanded us.

Program Services

DescriptionGrantsExpenses
PROVIDED OUTREACH PROGRAMS, ASSISTANCE, AIDE AND MINISTRY TO LOCAL COMMUNITIES IN NEED.$8,147-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI DERRINGERPresidentPT$0--
ADAM DERRINGERTreasurerPT$0--
MISTI SANTERRESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Three Twenty-three Ministries Inc
EIN
47-4875505
Phone
3053026058
Address
71 W PLAZA DEL LAGO, ISLAMORADA, FL 33036

Signing Officer

Name
Brandi Derringer
Title
President
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1443”

Other Expenses.1009

“Depreciation $3689”

Other Expenses.1

“OUTREACH PROGRAMS $2999”

Other Expenses.2

“FOOD/WATER $1676”

Other Expenses.3

“OPERATIONS $1181”

Other Expenses.4

“BOAT EXPENSE $839”

Other Expenses.5

“SHIPPING $740”

Other Expenses.6

“WORKPROJECTS $685”

Other Expenses.7

“MEDICAL EXPENSE $273”

Other Expenses.8

“FISH MINISTRY $157”

Other Expenses.9

“Repairs & maintenance $48”

Other Assets.1003

“Machinery and Equipment - Beginning $41308 Machinery and Equipment - Ending $37619”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $53916 Payable to Officers, Directors, Etc. - Ending $53672”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDI DERRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03053026058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 W PLAZA DEL LAGO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLAMORADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02301
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13752
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037619
IRS990EZ/OtherExpensesTotalAmt013730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To share the love and forgiveness of Jesus Christ with the hurting and hopeless of the world through discipleship and aid in accordance with 1 John 3:23 which states, And this is his command: to believe in the name of his Son, Jesus Christ, and to love one another as he commanded us.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OUTREACH PROGRAMS, ASSISTANCE, AIDE AND MINISTRY TO LOCAL COMMUNITIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014030
IRS990EZ/TotalProgramServiceExpensesAmt08147
IRS990EZ/TotalRevenueAmt07218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06467
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022950
IRS990ScheduleA/Total509Grp/TotalAmt030168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030168
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/ExplanationTxt0Travel $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH PROGRAMS $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD/WATER $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOAT EXPENSE $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIPPING $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKPROJECTS $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL EXPENSE $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FISH MINISTRY $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $41308 Machinery and Equipment - Ending $37619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $53916 Payable to Officers, Directors, Etc. - Ending $53672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI DERRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE TWENTY-THREE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0474875505
ReturnHeader/Filer/PhoneNum03053026058
ReturnHeader/Filer/USAddress/AddressLine1Txt071 W PLAZA DEL LAGO
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HAAB
ReturnHeader/ReturnTs02017-08-03T07:08:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,920
Liabilities
$53,672
Net assets
-$13,752
Revenue
$7,218
Expenses
$14,030
Net income
-$6,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.99$1.45$2.44
2018Detailed filing. Detailed filing data is available for this year.$32.2$53.7$21.5$3.38$7.21$3.83
2017Detailed filing. Detailed filing data is available for this year.$36.1$53.7$17.6$8.65$12.5$3.87
2016Detailed filing. Detailed filing data is available for this year.$39.9$53.7$13.8$7.22$14.0$6.81
2015Detailed filing. Detailed filing data is available for this year.$47.0$53.9$6.94$23.0$29.9$6.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits