Civic Intelligence

Three Twenty Three Ministries Inc

990EZ • Fiscal year 2017 • EIN 47-4875505

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

1.49x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,050

Down $3,870 (-9.7%) from 2016

Net Assets

Down

-$17,622

Down $3,870 (-28%) from 2016

Liabilities

Flat

$53,672

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$8,650

Up $1,432 (+20%) from 2016

Expenses

Down

$12,520

Down $1,510 (-11%) from 2016

Net Income

Up

-$3,870

Up $2,942 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$36,050
Liabilities$53,672
Net Assets-$17,622
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$8,650
Expenses$12,520
Net Income-$3,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,650
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.$12,218-
Compensation and Service Providers
Top Officer Pay76th 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
2018-09-14
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.1002

“Office Expenses $53”

Other Expenses.1005

“Travel $372”

Other Expenses.1009

“Depreciation $3689”

Other Expenses.1

“FOOD/WATER $3246”

Other Expenses.2

“OUTREACH PROGRAMS $2265”

Other Expenses.3

“WORKPROJECTS $1423”

Other Expenses.4

“BOAT EXPENSE $798”

Other Expenses.5

“Repairs & maintenance $215”

Other Expenses.6

“SHIPPING $132”

Other Expenses.7

“OPERATIONS $117”

Other Expenses.8

“FISH MINISTRY $20”

Other Assets.1003

“Machinery and Equipment - Beginning $37619 Machinery and Equipment - Ending $33930”

Total Liabilities.1006

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

Raw XML Appendix164 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/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/BOYAmt02301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039920
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17622
IRS990EZ/OccupancyRentUtltsAndMaintAmt0190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI DERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM DERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTI SANTERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033930
IRS990EZ/OtherExpensesTotalAmt012330
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/GrantsAndAllocationsAmt012218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012520
IRS990EZ/TotalProgramServiceExpensesAmt012218
IRS990EZ/TotalRevenueAmt08650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015017
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038818
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/PublicSupportTotal509Amt023801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022950
IRS990ScheduleA/Total509Grp/TotalAmt038818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD/WATER $3246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH PROGRAMS $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKPROJECTS $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOAT EXPENSE $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHIPPING $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FISH MINISTRY $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $37619 Machinery and Equipment - Ending $33930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $53672 Payable to Officers, Directors, Etc. - Ending $53672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI DERRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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/PreparerFirmEIN0650045773
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/ReturnTs02018-09-14T11:38:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,050
Liabilities
$53,672
Net assets
-$17,622
Revenue
$8,650
Expenses
$12,520
Net income
-$3,870
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