Civic Intelligence

Levi Ministries

990EZ • Fiscal year 2013 • EIN 75-2715494

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 26, 2013

4823 16th Street79416
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$35,873

Up $14,087 (+65%) from 2012

Net Assets

Up

$35,873

Up $14,087 (+65%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,034

Up $26,592 (+44%) from 2012

Expenses

Up

$72,947

Up $1,966 (+2.8%) from 2012

Net Income

Up

$14,087

Up $24,626 (+234%) from 2012

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

2013

Assets$35,873
Liabilities-
Net Assets$35,873

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

2013

Revenue$87,034
Expenses$72,947
Net Income$14,087
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring the church of Christ together thru praise

Filing and Contact Details

Filer

EIN
75-2715494
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01480
IRS990EZ/CashSavingsAndInvestments/EOY05710
IRS990EZ/ContributionsGiftsGrantsEtc054942
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0414
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014087
IRS990EZ/FeesAndOthPymtToIndContractors03350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets08986
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0110
IRS990EZ/GrossAmountFromSaleOfAssets09400
IRS990EZ/GrossReceipts087448
IRS990EZ/GrossSalesOfInventory0110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021786
IRS990EZ/NetAssetsOrFundBalancesBOY021786
IRS990EZ/NetAssetsOrFundBalances/EOY035873
IRS990EZ/NetAssetsOrFundBalancesEOY035873
IRS990EZ/OccupancyRentUtilitiesAndMaint02140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052000
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/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020306
IRS990EZ/OtherAssetsTotal/EOY030163
IRS990EZ/OtherExpensesTotal015455
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring the church of Christ together thru praise
IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Churches and groups received instruction in worship by example and participation. Training and consulting seminars were held in various churches.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021659
IRS990EZ/ProgramServiceRevenue022996
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104823 16TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079416
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLISON SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067932897
IRS990EZ/TotalAssets/BOY021786
IRS990EZ/TotalAssets/EOY035873
IRS990EZ/TotalExpenses072947
IRS990EZ/TotalProgramServiceExpenses021659
IRS990EZ/TotalRevenue087034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0129234
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2009: 197.; 2010: 314.; 2011: 145.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0282225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GrossInvestmentIncome170/Total0400
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0314
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0197
IRS990ScheduleA/OtherIncome170/Total0656
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.54010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54400
IRS990ScheduleA/PublicSupportTotal1700152991
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054942
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047372
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050706
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079685
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049520
IRS990ScheduleA/Total170/Total0282225
IRS990ScheduleA/TotalSupport0283281
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 4006. TRAVEL 3945. CREDIT CARD FEES 932. DUES AND SUBSCRIPTIONS 25. LICENSES AND PERMITS 200. MISCELLANEOUS 1963. MEALS 668. OFFICE EXPENSE 1832. PROGRAM EXPENSE 507. RECORDING 637. SUPPLIES 740.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 18. 0. FIXED ASSETS, NET OF DEPRECIATION 20288. 30163.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752715494
ReturnHeader/Filer/Name/BusinessNameLine10LEVI MINISTRIES
ReturnHeader/Filer/NameControl0LEVI
ReturnHeader/Filer/Phone08067932897
ReturnHeader/Filer/USAddress/AddressLine104823 16TH STREET
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079416
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0ALLISON SMITH
ReturnHeader/Officer/Phone08067932897
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-04
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 W RIDLEY
ReturnHeader/Preparer/Phone08067472542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T12:13:11-08:00

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