Civic Intelligence

Legacy Ministries

990 • Fiscal year 2016 • EIN 75-3161246

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

664 Still Woods DriveDadeville, AL 36853

(205) 790-3227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,788

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,396,108

Up $621,244 (+80%) from 2015

Net Assets

Up

$1,206,117

Up $449,836 (+59%) from 2015

Liabilities

Up

$189,991

Up $171,408 (+922%) from 2015

Revenue

Up

$753,004

Up $329,738 (+78%) from 2015

Expenses

Up

$303,168

Up $74,837 (+33%) from 2015

Net Income

Up

$449,836

Up $254,901 (+131%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $248,022Liabilities 2010: $10,708Net Assets 2010: $237,3142010Assets 2011: $163,408Liabilities 2011: $9,282Net Assets 2011: $154,1262011Assets 2012: $188,161Liabilities 2012: $5,792Net Assets 2012: $182,3692012Assets 2013: $623,752Liabilities 2013: $32,272Net Assets 2013: $591,4802013Assets 2014: $582,906Liabilities 2014: $21,560Net Assets 2014: $561,3462014Assets 2015: $774,864Liabilities 2015: $18,583Net Assets 2015: $756,2812015Assets 2016: $1,396,108Liabilities 2016: $189,991Net Assets 2016: $1,206,1172016Assets 2017: $1,768,427Liabilities 2017: $373,529Net Assets 2017: $1,394,8982017Assets 2018: $2,028,353Liabilities 2018: $418,851Net Assets 2018: $1,609,5022018Assets 2019: $2,177,466Liabilities 2019: $377,657Net Assets 2019: $1,799,8092019Assets 2020: $2,656,064Liabilities 2020: $393,073Net Assets 2020: $2,262,9912020Assets 2021: $2,820,109Liabilities 2021: $361,284Net Assets 2021: $2,458,8252021Assets 2022: $2,740,710Liabilities 2022: $35,372Net Assets 2022: $2,705,3382022Assets 2023: $2,653,565Liabilities 2023: $43,147Net Assets 2023: $2,610,4182023Assets 2024: $2,686,202Liabilities 2024: $41,164Net Assets 2024: $2,645,0382024

Highlighted filing

2016

Assets$1,396,108
Liabilities$189,991
Net Assets$1,206,117

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $180,0552010Revenue 2011: $191,850Expenses 2011: $275,038Net Income 2011: -$83,1882011Expenses 2012: $228,0552012Revenue 2013: $615,825Expenses 2013: $206,714Net Income 2013: $409,1112013Revenue 2014: $186,900Expenses 2014: $217,034Net Income 2014: -$30,1342014Revenue 2015: $423,266Expenses 2015: $228,331Net Income 2015: $194,9352015Revenue 2016: $753,004Expenses 2016: $303,168Net Income 2016: $449,8362016Revenue 2017: $551,072Expenses 2017: $362,291Net Income 2017: $188,7812017Revenue 2018: $632,037Expenses 2018: $417,433Net Income 2018: $214,6042018Revenue 2019: $599,395Expenses 2019: $409,088Net Income 2019: $190,3072019Revenue 2020: $965,721Expenses 2020: $483,557Net Income 2020: $482,1642020Revenue 2021: $727,576Expenses 2021: $531,742Net Income 2021: $195,8342021Revenue 2022: $759,639Expenses 2022: $480,032Net Income 2022: $279,6072022Revenue 2023: $340,740Expenses 2023: $463,123Net Income 2023: -$122,3832023Revenue 2024: $598,398Expenses 2024: $596,391Net Income 2024: $2,0072024

Highlighted filing

2016

Revenue$753,004
Expenses$303,168
Net Income$449,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$755,246
Mission and Program Overview

Mission

Supporting the whole body of christ through mentoring, teaching and discipleship

Give support to other local christian ministries; sponsor annual mission trip; provide discipleship training for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,340$1,181,273▲ $694,933
Cash and Non-Interest-Bearing Accounts$288,524$209,425▼ $79,099
Intangible Assets$0$5,410▲ $5,410
Total Assets$774,864$1,396,108▲ $621,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,154$160,782▲ $147,628
Accounts Payable and Accrued Expenses$5,429$29,209▲ $23,780
Total Liabilities$18,583$189,991▲ $171,408
Net Assets / Fund Balance
Unrestricted Net Assets$756,281$1,206,117▲ $449,836
Total Net Assets Fund Balance$756,281$1,206,117▲ $449,836
Total Liabilities and Net Assets / Fund Balance$774,864$1,396,108▲ $621,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,385$4,984$875,369
Land$250,000-$250,000
Equipment$60,888$89,960$150,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francois FinebergExecutive DirectorFT$60,000$6,788$66,788

Board Members and Trustees

NameTitle
Dr Sherman ThurmondChairman
Dowe AughtmanBoard Member
Jimmy WhatleyBoard Member
Rev Jon PotterBoard Member
Leslie WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,860
Program Service Revenue
$57,194
Investment Income
$-2,066
Other Revenue
$16
All Other Contributions
$697,860
Change in Net Assets
$449,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,349
Salaries, Compensation, and Employee Benefits$128,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,715--$74,715
Current Officers, Directors, Trustees, and Key Employees$66,788--$66,788
Other Salaries and Wages$48,250--$48,250
Fees for Services Other$20,000$1,047-$21,047
Depreciation Depletion$20,586--$20,586
Payroll Taxes$13,781--$13,781
Travel$11,268--$11,268
All Other Expenses$4,197$4,957-$9,154
Advertising$8,357--$8,357
Other Expenses$3,217--$3,217
Insurance-$2,527-$2,527
Office Expenses-$1,721-$1,721
Conferences and Meetings$1,193--$1,193
Fees for Services Accounting-$1,110-$1,110
Information Technology$638--$638
Interest$384--$384
Total Functional Expenses$291,806$11,362$0$303,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to board for review and approval prior to the filing of the form.

Form 990, Part VI, Section C, Line 19

All information is available for public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Legacy Ministries
EIN
75-3161246
Phone
2057903227
Address
664 STILL WOODS DRIVE, DADEVILLE, AL 36853

Signing Officer

Name
Francois Fineberg
Title
President
Phone
2059945840
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francois Fineberg
Formed
2005
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774864
IRS990/TotalAssetsEOYAmt01396108
IRS990/TotalAssetsGrp/BOYAmt0774864
IRS990/TotalAssetsGrp/EOYAmt01396108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697860
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018583
IRS990/TotalLiabilitiesEOYAmt0189991
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756281
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IRS990/TotalOtherCompensationAmt06788
IRS990/TotalProgramServiceExpensesAmt0291806
IRS990/TotalProgramServiceRevenueAmt057194
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011268
IRS990/TravelGrp/TotalAmt011268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DADEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036853
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEGACYENCOUNTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCOIS FINEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059945840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0753161246
ReturnHeader/Filer/PhoneNum02057903227
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0317E645078D3EBF635BC8EA2A9EFFAC357CDA4A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0317E645078D3EBF635BC8EA2A9EFFAC357CDA4A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.59.170
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263731278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 530095
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352530095
ReturnHeader/PreparerPersonGrp/PhoneNum02058719973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY S WAITES CPA
ReturnHeader/ReturnTs02017-05-15T12:20:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.04$2.65$0.60$0.60$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.04$2.61$0.34$0.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.04$2.71$0.76$0.48$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.36$2.46$0.73$0.53$0.20
2020Summary only. Only limited summary data is available for this year.$2.66$0.39$2.26$0.97$0.48$0.48
2019Summary only. Only limited summary data is available for this year.$2.18$0.38$1.80$0.60$0.41$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.42$1.61$0.63$0.42$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.37$1.39$0.55$0.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$0.75$0.30$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$0.42$0.23$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.19$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.62$0.21$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.19$0.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.18