Civic Intelligence

L3 Ministries

990EZ • Fiscal year 2018 • EIN 82-3630689

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

705 Lakeview DrivePineville, NC 28134

(336) 854-8667

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

551300%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$5,514

Up $5,513 (+551300%) from 2017

Net Assets

Up

$5,514

Up $5,514 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$5,517

Up $5,517 from 2017

Expenses

Up

$3

Up $3 from 2017

Net Income

Up

$5,514

Up $5,514 from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $5,514Liabilities 2018: $0Net Assets 2018: $5,5142018Assets 2019: $17,925Liabilities 2019: $0Net Assets 2019: $17,9252019Assets 2020: $13,558Liabilities 2020: $0Net Assets 2020: $13,5582020Assets 2021: $24,412Liabilities 2021: $0Net Assets 2021: $24,4122021Assets 2022: $23,589Liabilities 2022: $0Net Assets 2022: $23,5892022Assets 2023: $19,657Liabilities 2023: $0Net Assets 2023: $19,6572023Assets 2024: $19,436Net Assets 2024: $19,4362024

Highlighted filing

2018

Assets$5,514
Liabilities$0
Net Assets$5,514

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,517Expenses 2018: $3Net Income 2018: $5,5142018Revenue 2019: $27,388Expenses 2019: $14,977Net Income 2019: $12,4112019Revenue 2020: $33,046Expenses 2020: $37,413Net Income 2020: -$4,3672020Revenue 2021: $44,533Expenses 2021: $33,679Net Income 2021: $10,8542021Revenue 2022: $32,796Expenses 2022: $33,619Net Income 2022: -$8232022Revenue 2023: $20,923Expenses 2023: $24,855Net Income 2023: -$3,9322023Revenue 2024: $31,140Expenses 2024: $31,361Net Income 2024: -$2212024

Highlighted filing

2018

Revenue$5,517
Expenses$3
Net Income$5,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$5,517
Mission and Program Overview

Mission

Develop and train a network of global ministry leaders

Program Services

DescriptionGrantsExpenses
Develop and train a network of educated and enabled ministry leaders across the globe who in turn train other leaders to produce additional competent and effective ministry leaders.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BraswellBoard Member-$0--
Rodney CrippsBoard Member-$0--
Judy McKainBoard Member-$0--
Michael StewartBoard Member-$0--
John WatsonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
L3 Ministries
EIN
82-3630689
Phone
3368548667
Address
705 LAKEVIEW DRIVE, PINEVILLE, NC 28134

Signing Officer

Name
John Watson
Title
Executive Director
Phone
3368548667
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Haley and Associates P C
Address
2001 Montreal Rd Ste 100, Tucker, GA 30084-5248
Preparer
Judy Mckain
Phone
7709380904
Supplemental Narrative

Additional Explanations

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

Bank credit card fees 3

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy McKain
IRS990EZ/BooksInCareOfDetail/PhoneNum07709380904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 Montreal Rd Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05514
IRS990EZ/GrossReceiptsAmt05517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Braswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Cripps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy McKain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop and train a network of global ministry leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop and train a network of educated and enabled ministry leaders across the globe who in turn train other leaders to produce additional competent and effective ministry leaders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03
IRS990EZ/TotalRevenueAmt05517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05515
IRS990ScheduleA/TotalSupportAmt05517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank credit card fees 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03368548667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L3 MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0L3MI
ReturnHeader/Filer/EIN0823630689
ReturnHeader/Filer/PhoneNum03368548667
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0PINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C74B28588FE693E3A932568A2D5E7C6F4643262
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C3E9A05E846AAFF1817F4F3BDE7A3521F74867B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.99.132.245
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY AND ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Montreal Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300845248
ReturnHeader/PreparerPersonGrp/PhoneNum07709380904
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY MCKAIN
ReturnHeader/ReturnTs02019-07-02T08:11:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings