Civic Intelligence

LLL Resources Inc

EIN 83-2469782 • 501(c)3 • Midland, TX

Profile

To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking.

5900 Whitman DrMidland, TX 79705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$605,303

Down $176,175 (-23%) from 2023

Liabilities

Up

$3,973

Up $3,973 from 2023

Net Assets

Down

$601,330

Down $180,148 (-23%) from 2023

Revenue

Up

$904,929

Up $25,967 (+3.0%) from 2023

Expenses

Up

$1,085,079

Up $358,792 (+49%) from 2023

Net Income

Down

-$180,150

Down $332,825 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $666,071Liabilities 2019: $0Net Assets 2019: $666,0712019Assets 2020: $621,658Liabilities 2020: $0Net Assets 2020: $621,6582020Assets 2021: $596,719Liabilities 2021: $0Net Assets 2021: $596,7192021Assets 2022: $628,803Liabilities 2022: $0Net Assets 2022: $628,8032022Assets 2023: $781,478Liabilities 2023: $0Net Assets 2023: $781,4782023Assets 2024: $605,303Liabilities 2024: $3,973Net Assets 2024: $601,3302024

Highlighted filing

2024

Assets$605,303
Liabilities$3,973
Net Assets$601,330

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $838,241Expenses 2019: $421,495Net Income 2019: $416,7462019Revenue 2020: $398,999Expenses 2020: $443,412Net Income 2020: -$44,4132020Revenue 2021: $372,280Expenses 2021: $397,219Net Income 2021: -$24,9392021Revenue 2022: $522,149Expenses 2022: $490,065Net Income 2022: $32,0842022Revenue 2023: $878,962Expenses 2023: $726,287Net Income 2023: $152,6752023Revenue 2024: $904,929Expenses 2024: $1,085,079Net Income 2024: -$180,1502024

Highlighted filing

2024

Revenue$904,929
Expenses$1,085,079
Net Income-$180,150

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$904,929
Mission and Program Overview

Mission

To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking.

To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking and provide training facilities for Christian organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,196$448,765▼ $171,431
Land, Buildings, and Equipment, Net$161,282$156,538▼ $4,744
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$781,478$605,303▼ $176,175
Liabilities
Accounts Payable and Accrued Expenses-$3,973-
Total Liabilities$0$3,973▲ $3,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,478$601,330▼ $180,148
Total Net Assets Fund Balance$781,478$601,330▼ $180,148
Total Liabilities and Net Assets / Fund Balance$781,478$605,303▼ $176,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,538$28,462$185,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve YoungChairman
Janet ClarkBoard Member
Holly BolandSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Umbrella SoftwareSoftware Development And It9953 MOUNT PHEASANT ROAD, Fort Worth, TX 76108$385,524
Revenue and Support

Revenue Composition

Contributions and Grants
$744,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160,483
All Other Contributions
$744,446
Change in Net Assets
$-180,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,079
Total Fundraising Expense$61,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,937$2,049-$40,986
Information Technology$30,209$1,590-$31,799
Other Expenses$12,628$665$61,163$13,293
Depreciation Depletion$4,507$237-$4,744
All Other Expenses$3,482$183-$3,665
Total Functional Expenses$986,624$37,292$61,163$1,085,079
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8B

Committee meeting minutes are recorded.

PART VI, SECTION A, LINE 8A

Board meeting minutes are recorded.

Part VI, Section B, Line 11

990 Form was provided to board for review and approval before filing.

PART VI, SECTION B, LINE 12C

See attached conflict of interest policy

Part VI, Section C, Line 19

Form 990 is held at office and is available upon request in person or via mail.

Filing and Contact Details

Filer

Filer Name
Lll Resources Inc
EIN
83-2469782
Address
5900 WHITMAN DR, MIDLAND, TX 79705

Signing Officer

Name
Steve Young
Title
Chairman
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Young
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Abdi Sheikh-ali CPA Pllc
Address
450 CENTURY PKWY STE 250, ALLEN, TX 75013
Preparer
Abdi Sheikh Ali
Phone
9722174646
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

Meals entertainment, miscellaneous expenses, ministry, and supplies.

Form 990 - Amended Information

Correction on contractor receiving greater than $100,000

Raw XML Appendix303 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0904929
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt028462
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IRS990/LandBldgEquipCostOrOtherBssAmt0185000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02049
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IRS990/OccupancyGrp/TotalAmt040986
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE YOUNG
IRS990/PriorPeriodAdjustmentsAmt02
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IRS990/PYContributionsGrantsAmt0878962
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is held at office and is available upon request in person or via mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals entertainment, miscellaneous expenses, ministry, and supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Correction on contractor receiving greater than $100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - AMENDED INFORMATION
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE YOUNG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
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ReturnHeader/Filer/EIN0832469782
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 WHITMAN DR
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09722174646
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDI SHEIKH ALI
ReturnHeader/ReturnTs02026-01-13T02:08:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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