Civic Intelligence

LLL Resources Inc.

990 • Fiscal year 2021 • EIN 83-2469782

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$596,719

Down $24,939 (-4.0%) from 2020

Net Assets

Down

$596,719

Down $24,939 (-4.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$372,280

Down $26,719 (-6.7%) from 2020

Expenses

Down

$397,219

Down $46,193 (-10%) from 2020

Net Income

Up

-$24,939

Up $19,474 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$596,719
Liabilities$0
Net Assets$596,719
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$372,280
Expenses$397,219
Net Income-$24,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$372,280
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$446,145$425,950▼ $20,195
Land, Buildings, and Equipment, Net$175,513$170,769▼ $4,744
Total Assets$621,658$596,719▼ $24,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,658$596,719▼ $24,939
Total Net Assets Fund Balance$621,658$596,719▼ $24,939
Total Liabilities and Net Assets / Fund Balance$621,658$596,719▼ $24,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,769$14,231$185,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Steve YoungChairman
Austin AgnewBoard Member
Janet ClarkBoard Member
Rhonda AgnewBoard Member
Holly BolandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$369,236
All Other Contributions
$3,044
Change in Net Assets
$-24,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,161$1,233-$27,394
Other Expenses$20,547$968-$21,515
All Other Expenses$5,461$257-$5,718
Depreciation Depletion$4,531$213-$4,744
Total Functional Expenses$379,345$17,874$0$397,219
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
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Young
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Abdi Sheikh Ali CPA Pllc
Address
450 CENTURY PARKWAY SUITE 250, ALLEN, TX 75013
Preparer
Abdi Sheikh Ali
Phone
9722174646
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Automobile, meals, miscellaneous, and supplies expenses.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09722174646
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDI SHEIKH ALI
ReturnHeader/ReturnTs02022-11-15T13:47:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,719
Liabilities
$0
Net assets
$596,719
Revenue
$372,280
Expenses
$397,219
Net income
-$24,939
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