Civic Intelligence

LLL Resources Inc.

990 • Fiscal year 2019 • EIN 83-2469782

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization Profile
5900 Whitman DrMidland, TX 79705

(432) 684-9722

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$666,071

No earlier filing loaded for comparison.

Net Assets

$666,071

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

$838,241

No earlier filing loaded for comparison.

Expenses

$421,495

No earlier filing loaded for comparison.

Net Income

$416,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$666,071
Liabilities$0
Net Assets$666,071
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$838,241
Expenses$421,495
Net Income$416,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$838,241
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$64,325$485,815▲ $421,490
Land, Buildings, and Equipment, Net$185,000$180,256▼ $4,744
Total Assets$249,325$666,071▲ $416,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,325$666,071▲ $416,746
Total Net Assets Fund Balance$249,325$666,071▲ $416,746
Total Liabilities and Net Assets / Fund Balance$249,325$666,071▲ $416,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,256$4,744$185,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve YoungChairman
Emily LesterBoard Member
Janet ClarkBoard Member
Holly BolandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$395,951
All Other Contributions
$442,290
Change in Net Assets
$416,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,495
Total Fundraising Expense$2,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,223$3,309-$73,532
Insurance$11,239$530-$11,769
Other Expenses$10,415$491$2,242$10,906
All Other Expenses$7,859$371-$8,230
Depreciation Depletion$4,531$213-$4,744
Office Expenses$185$9-$194
Total Functional Expenses$402,527$16,726$2,242$421,495
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
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Board meeting minutes are recorded.”

PART VI, SECTION A, LINE 8B

“Committee 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 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
2020-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Young
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Abdi Sheikh Ali CPA Pllc
Address
555 REPUBLIC DR SUITE 200, PLANO, TX 75074
Preparer
Abdi Sheikh Ali
Phone
8885072249
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Automobile, supplies and miscellaneous expenses”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking and provide training facilities for Christian organizations.
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0442290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07859
IRS990/AllOtherExpensesGrp/TotalAmt08230
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCIE ERWIN
IRS990/BooksInCareOfDetail/PhoneNum04326849722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05900 WHITMAN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064325
IRS990/CashNonInterestBearingGrp/EOYAmt0485815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0421495
IRS990/CYOtherRevenueAmt0395951
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0416746
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0421495
IRS990/CYTotalFundraisingExpenseAmt02242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838241
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04531
IRS990/DepreciationDepletionGrp/TotalAmt04744
IRS990/Desc0See attached program accomplishments
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0402528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY BOLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0838241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530
IRS990/InsuranceGrp/ProgramServicesAmt011239
IRS990/InsuranceGrp/TotalAmt011769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180256
IRS990/LandBldgEquipCostOrOtherBssAmt0185000
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249325
IRS990/NetAssetsOrFundBalancesEOYAmt0666071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03309
IRS990/OccupancyGrp/ProgramServicesAmt070223
IRS990/OccupancyGrp/TotalAmt073532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt0194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER AND INTERNET EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTREACH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3491
IRS990/OtherExpensesGrp/ProgramServicesAmt0182280
IRS990/OtherExpensesGrp/ProgramServicesAmt196942
IRS990/OtherExpensesGrp/ProgramServicesAmt218853
IRS990/OtherExpensesGrp/ProgramServicesAmt310415
IRS990/OtherExpensesGrp/TotalAmt0190869
IRS990/OtherExpensesGrp/TotalAmt1101510
IRS990/OtherExpensesGrp/TotalAmt219741
IRS990/OtherExpensesGrp/TotalAmt310906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0416746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0395951
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0395951
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180256
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile, supplies and miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting minutes are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meeting minutes are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 Form was provided to board for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is held at office and is available upon request in person or via mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDLAND BIBLE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751448418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05900 WHITMAN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249325
IRS990/TotalAssetsEOYAmt0666071
IRS990/TotalAssetsGrp/BOYAmt0249325
IRS990/TotalAssetsGrp/EOYAmt0666071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666071
IRS990/TotalProgramServiceExpensesAmt0402528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666071
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05900 WHITMAN DR
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LLLR
ReturnHeader/Filer/EIN0832469782
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 WHITMAN DR
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F303D1632570D913E6044DCF97AD1CAF2119AED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0193.56.117.137
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272856612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDI SHEIKH ALI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 REPUBLIC DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum08885072249
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDI SHEIKH ALI
ReturnHeader/ReturnTs02020-09-10T00:54:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,071
Liabilities
$0
Net assets
$666,071
Revenue
$838,241
Expenses
$421,495
Net income
$416,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.90$1.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.88$0.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.37$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.84$0.42$0.42