Civic Intelligence

Levi Ministries

990EZ • Fiscal year 2016 • EIN 75-2715494

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.LEVI.ORG
4823 16th StLubbock, TX 79416

(806) 535-5384

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,587

Up $7,380 (+18%) from 2015

Net Assets

Up

$47,587

Up $7,380 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$84,761

Up $5,753 (+7.3%) from 2015

Expenses

Up

$77,381

Up $2,990 (+4.0%) from 2015

Net Income

Up

$7,380

Up $2,763 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$47,587
Liabilities-
Net Assets$47,587
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$84,761
Expenses$77,381
Net Income$7,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$84,761
Mission and Program Overview

Mission

To bring the church of Christ together thru praise

Program Services

DescriptionGrantsExpenses
Churches and groups receive instruction in worship by example and participation. Training and consulting seminars in various churches. House concerts and smaller family retreats to equip families for abundant living.-$58,370
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMITHPresFT$48,000-$48,000
ALLISON SMITHSec/Treas-$0--
DOUG HALEDirector-$0--
DAVID RIDLEYDirector-$0--
MARCUS MURPHYDirector-$0--
NIEL BALDRIDGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Levi Ministries
EIN
75-2715494
Phone
8065355384
Address
4823 16TH ST, LUBBOCK, TX 79416

Signing Officer

Name
Rich Smith
Title
President
Signed
2016-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,047”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 660”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,285”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,521”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 832”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ministry expenses 7,516”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 525”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and permits 208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational material 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card fees 1,395”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer expenses 1,444”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS, NET OF DEPRECIATION Beginning of year 27,960, End of year 28,689”

Raw XML Appendix182 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/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012247
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCUS MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIEL BALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt028689
IRS990EZ/OtherExpensesTotalAmt027052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring the church of Christ together thru praise
IRS990EZ/ProgramServiceRevenueAmt011925
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077381
IRS990EZ/TotalProgramServiceExpensesAmt058370
IRS990EZ/TotalRevenueAmt084761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEVI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054942
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56230
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.60660
IRS990ScheduleA/PublicSupportTotal170Amt0173923
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308990
IRS990ScheduleA/TotalSupportAmt0309287
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 6,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charges 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ministry expenses 7,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License and permits 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Educational material 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card fees 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Internet 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer expenses 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIXED ASSETS, NET OF DEPRECIATION Beginning of year 27,960, End of year 28,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVI MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LEVI
ReturnHeader/Filer/EIN0752715494
ReturnHeader/Filer/PhoneNum08065355384
ReturnHeader/Filer/USAddress/AddressLine1Txt04823 16TH ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02016-12-06T03:53:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$47,587
Liabilities
-
Net assets
$47,587
Revenue
$84,761
Expenses
$77,381
Net income
$7,380
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