Civic Intelligence

Levi Ministries

990EZ • Fiscal year 2012 • EIN 75-2715494

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

4823 16th St79416
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$21,786

Down $10,539 (-33%) from 2011

Net Assets

Down

$21,786

Down $10,539 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,442

Up $11,179 (+23%) from 2011

Expenses

Up

$70,981

Up $6,787 (+11%) from 2011

Net Income

Up

-$10,539

Up $4,392 (+29%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $47,256Net Assets 2010: $47,2562010Assets 2011: $32,325Net Assets 2011: $32,3252011Assets 2012: $21,786Net Assets 2012: $21,7862012Assets 2013: $35,873Net Assets 2013: $35,8732013Assets 2014: $35,590Net Assets 2014: $35,5902014Assets 2015: $40,207Net Assets 2015: $40,2072015Assets 2016: $47,587Net Assets 2016: $47,5872016Assets 2017: $61,246Net Assets 2017: $61,2462017Assets 2018: $65,048Net Assets 2018: $65,0482018Assets 2019: $61,475Net Assets 2019: $61,4752019Assets 2020: $65,173Net Assets 2020: $65,1732020Assets 2021: $74,081Liabilities 2021: $24,591Net Assets 2021: $49,4902021Assets 2022: $85,402Liabilities 2022: $33Net Assets 2022: $85,3692022Assets 2023: $69,162Liabilities 2023: $33Net Assets 2023: $69,1292023Assets 2024: $91,165Liabilities 2024: $33Net Assets 2024: $91,1322024

Highlighted filing

2012

Assets$21,786
Liabilities-
Net Assets$21,786

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $96,138Expenses 2010: $79,889Net Income 2010: $16,2492010Revenue 2011: $49,263Expenses 2011: $64,194Net Income 2011: -$14,9312011Revenue 2012: $60,442Expenses 2012: $70,981Net Income 2012: -$10,5392012Revenue 2013: $87,034Expenses 2013: $72,947Net Income 2013: $14,0872013Revenue 2014: $68,288Expenses 2014: $68,571Net Income 2014: -$2832014Revenue 2015: $79,008Expenses 2015: $74,391Net Income 2015: $4,6172015Revenue 2016: $84,761Expenses 2016: $77,381Net Income 2016: $7,3802016Revenue 2017: $95,891Expenses 2017: $82,232Net Income 2017: $13,6592017Revenue 2018: $82,736Expenses 2018: $78,934Net Income 2018: $3,8022018Revenue 2019: $79,551Expenses 2019: $83,124Net Income 2019: -$3,5732019Revenue 2020: $78,627Expenses 2020: $74,929Net Income 2020: $3,6982020Revenue 2021: $87,113Expenses 2021: $102,796Net Income 2021: -$15,6832021Revenue 2022: $124,404Expenses 2022: $100,168Net Income 2022: $24,2362022Revenue 2023: $108,654Expenses 2023: $124,894Net Income 2023: -$16,2402023Revenue 2024: $161,929Expenses 2024: $139,926Net Income 2024: $22,0032024

Highlighted filing

2012

Revenue$60,442
Expenses$70,981
Net Income-$10,539
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To bring the church of Christ together thru praise

Filing and Contact Details

Filer

EIN
75-2715494
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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NEIL BALDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID RIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028617
IRS990EZ/OtherAssetsTotal/EOY020306
IRS990EZ/OtherExpensesTotal019919
IRS990EZ/OtherRevenueTotal067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring the church of Christ together thru praise
IRS990EZ/PrintingPublicationsPostage0170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Churches and groups receive instruction in worship by example and participation Training and consulting seminars were held in various churches
IRS990EZ/ProgramServiceRevenue011909
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049345
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079416
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLISON SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067932897
IRS990EZ/TotalAssets/BOY032325
IRS990EZ/TotalAssets/EOY021786
IRS990EZ/TotalExpenses070981
IRS990EZ/TotalRevenue060442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEVI.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0128513
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056411
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0400
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0197
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 67 Form 990-EZ, Part I, Line 16, Other Expenses Travel 353 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 198 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,806 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 50 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,192 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 590 Form 990-EZ, Part I, Line 16, Other Expenses Automobile 4,279 Form 990-EZ, Part I, Line 16, Other Expenses Recording 636 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 71 Form 990-EZ, Part I, Line 16, Other Expenses Office 630 Form 990-EZ, Part I, Line 16, Other Expenses Contract labor 140 Form 990-EZ, Part I, Line 16, Other Expenses Educational material 113 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 190 Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 671 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 18, End of year 18 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES Beginning of year 6,893, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS, NET OF DEPRECIATION Beginning of year 21,706, End of year 20,288
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752715494
ReturnHeader/Filer/Name/BusinessNameLine10LEVI MINISTRIES
ReturnHeader/Filer/NameControl0LEVI
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ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079416
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0RICH SMITH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079412
ReturnHeader/Preparer/Name0DAVID RIDLEY
ReturnHeader/Preparer/Phone08067472542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T08:43:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.62$1.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.09$1.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.24$1.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$0.87$1.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.80$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.96$0.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.85$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.79$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.68$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.87$0.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.60$0.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.49$0.64$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.96$0.80$0.16