Civic Intelligence

L3 Ministries

990EZ • Fiscal year 2019 • EIN 82-3630689

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

63rd percentile

0.00x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

225%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

396%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,925

Up $12,411 (+225%) from 2018

Net Assets

Up

$17,925

Up $12,411 (+225%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$27,388

Up $21,871 (+396%) from 2018

Expenses

Up

$14,977

Up $14,974 (+499133%) from 2018

Net Income

Up

$12,411

Up $6,897 (+125%) from 2018

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

2019

Assets$17,925
Liabilities$0
Net Assets$17,925

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

2019

Revenue$27,388
Expenses$14,977
Net Income$12,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$27,388
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.-$13,300
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 Executive Director
Title
Exec Director
Phone
3368548667
Signed
2020-07-13
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 103

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

Program expenses 13,300

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

Web design and maintenance 1,574

Raw XML Appendix142 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/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/BOYAmt05514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027370
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt027388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017925
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017925
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
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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/OtherExpensesTotalAmt014977
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014977
IRS990EZ/TotalProgramServiceExpensesAmt013300
IRS990EZ/TotalRevenueAmt027388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt032885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032885
IRS990ScheduleA/TotalSupportAmt032905
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/ExplanationTxt0Bank credit card fees 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 13,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web design and maintenance 1,574
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Watson Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368548667
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L3 MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0L3MI
ReturnHeader/Filer/EIN0823630689
ReturnHeader/Filer/PhoneNum03368548667
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ReturnHeader/Filer/USAddress/CityNm0PINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028134
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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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY MCKAIN
ReturnHeader/ReturnTs02020-07-13T08:42:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings