Civic Intelligence

Levi Ministries

990EZ • Fiscal year 2018 • EIN 75-2715494

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

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

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$65,048

Up $3,802 (+6.2%) from 2017

Net Assets

Up

$65,048

Up $3,802 (+6.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,736

Down $13,155 (-14%) from 2017

Expenses

Down

$78,934

Down $3,298 (-4.0%) from 2017

Net Income

Down

$3,802

Down $9,857 (-72%) from 2017

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

2018

Assets$65,048
Liabilities-
Net Assets$65,048

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

2018

Revenue$82,736
Expenses$78,934
Net Income$3,802
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$82,736
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.-$70,610
Compensation and Service Providers

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
Allison Smith
Title
Treasurer
Signed
2019-03-19
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 8, Other Revenue

REIMBURSED EXPENSE 100

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

Travel 2,151

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

Meals and entertainment 815

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

Equipment rental and maintenance 1,228

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

Telephone 2,005

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

Depreciation 5,757

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

FAMILY CAMPS 12,150

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

Bank service charges 60

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

Dues and subscriptions 535

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

Ministry expenses 26

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

Office 157

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

Educational material 791

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

Credit card fees 1,603

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

Internet 1,406

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

Computer expenses 63

Raw XML Appendix180 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/PersonNm0ALLISON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08067932897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04823 16TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012083
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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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
IRS990EZ/OtherExpensesTotalAmt028747
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring the church of Christ together thru praise
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt014552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Churches 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SaleOfAssetsGrossAmt04200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078934
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IRS990EZ/TotalRevenueAmt082736
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEVI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372667
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55590
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0207339
IRS990ScheduleA/SubstantialContributorsTotAmt0165328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372667
IRS990ScheduleA/TotalSupportAmt0373004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 5,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY CAMPS 12,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ministry expenses 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Educational material 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card fees 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer expenses 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.247.110
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:11
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/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02019-03-19T10:05:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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