Civic Intelligence

Levi Ministries

990EZ • Fiscal year 2020 • EIN 75-2715494

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$65,173

Up $3,698 (+6.0%) from 2019

Net Assets

Up

$65,173

Up $3,698 (+6.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,627

Down $924 (-1.2%) from 2019

Expenses

Down

$74,929

Down $8,195 (-9.9%) from 2019

Net Income

Up

$3,698

Up $7,271 (+203%) from 2019

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

2020

Assets$65,173
Liabilities-
Net Assets$65,173

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

2020

Revenue$78,627
Expenses$74,929
Net Income$3,698
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$78,627
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.-$74,929
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
Rich Smith
Title
President
Signed
2021-01-12
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

Sale of roland midi controller 1,000

Form 990-EZ, Part I, Line 8, Other Revenue

Reimbursement of rent expense 1,500

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS 450

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

Travel 340

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

Meals and entertainment 727

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

Conferences, conventions, and meetings 528

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

Supplies 1,497

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

Telephone 1,440

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

Depreciation 4,748

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

FAMILY CAMPS 1,634

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

Bank service charges 15

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

Dues and subscriptions 1,216

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

MISCELLANEOUS 4

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

Office 3,296

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

Educational material 804

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

Marriage Intensive costs 93

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

Credit card fees 1,854

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

Auto expenses 5,967

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

ADVERTISING 314

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

DUE FROM RICH SMITH Beginning of year 0, End of year 230

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08067932897
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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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/OtherAssetsTotalDetail/EOYAmt0230
IRS990EZ/OtherExpensesTotalAmt024477
IRS990EZ/OtherRevenueTotalAmt02950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0102
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEVI.ORG
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078627
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396827
IRS990ScheduleA/TotalSupportAmt0397190
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/ExplanationTxt0SALE OF ROLAND MIDI CONTROLLER 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF RENT EXPENSE 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAMILY CAMPS 1,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank service charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office 3,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Educational material 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Marriage Intensive costs 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit card fees 1,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Auto expenses 5,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVERTISING 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUE FROM RICH SMITH Beginning of year 0, End of year 230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
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/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02021-01-12T10:16:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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