Civic Intelligence

Three Twenty Three Ministries Inc

990EZ • Fiscal year 2018 • EIN 47-4875505

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

1.67x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

15.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,219

Down $3,831 (-11%) from 2017

Net Assets

Down

-$21,453

Down $3,831 (-22%) from 2017

Liabilities

Flat

$53,672

Flat from 2017

Revenue

Down

$3,378

Down $5,272 (-61%) from 2017

Expenses

Down

$7,209

Down $5,311 (-42%) from 2017

Net Income

Up

-$3,831

Up $39 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$32,219
Liabilities$53,672
Net Assets-$21,453

Operations Trend

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

2018

Revenue$3,378
Expenses$7,209
Net Income-$3,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,378
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.$6,563$500
Compensation and Service Providers

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
2019-09-06
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 $130

Other Expenses.1009

Depreciation $3687

Other Expenses.1

WORKPROJECTS $900

Other Expenses.2

OUTREACH PROGRAMS $830

Other Expenses.3

FOOD/WATER $587

Other Expenses.4

FISH MINISTRY $385

Other Expenses.5

Licenses & registration $61

Other Expenses.6

SUPPLIES $44

Other Assets.1003

Machinery and Equipment - Beginning $33930 Machinery and Equipment - Ending $30243

Total Liabilities.1006

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

Raw XML Appendix168 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/BOYAmt02120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21453
IRS990EZ/OccupancyRentUtltsAndMaintAmt099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt033930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030243
IRS990EZ/OtherExpensesTotalAmt06624
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/GrantsAndAllocationsAmt06563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07209
IRS990EZ/TotalProgramServiceExpensesAmt06563
IRS990EZ/TotalRevenueAmt03378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038345
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042196
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/PublicSupportTotal509Amt03851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022950
IRS990ScheduleA/Total509Grp/TotalAmt042196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKPROJECTS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH PROGRAMS $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD/WATER $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISH MINISTRY $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & REGISTRATION $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $33930 Machinery and Equipment - Ending $30243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $53672 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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI DERRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/ReturnTs02019-09-06T11:50:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings