Civic Intelligence

LLL Resources Inc.

990 • Fiscal year 2023 • EIN 83-2469782

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$781,478

Up $152,675 (+24%) from 2022

Net Assets

Up

$781,478

Up $152,675 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$878,962

Up $356,813 (+68%) from 2022

Expenses

Up

$726,287

Up $236,222 (+48%) from 2022

Net Income

Up

$152,675

Up $120,591 (+376%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$781,478
Liabilities$0
Net Assets$781,478
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$878,962
Expenses$726,287
Net Income$152,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$878,962
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$462,777$620,196▲ $157,419
Land, Buildings, and Equipment, Net$166,026$161,282▼ $4,744
Total Assets$628,803$781,478▲ $152,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,803$781,478▲ $152,675
Total Net Assets Fund Balance$628,803$781,478▲ $152,675
Total Liabilities and Net Assets / Fund Balance$628,803$781,478▲ $152,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,282$23,718$185,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve YoungChairman
Janet ClarkBoard Member
Holly BolandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$878,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$878,962
Change in Net Assets
$152,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,889
Salaries, Compensation, and Employee Benefits$45,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$317,323$16,701-$334,024
Other Salaries and Wages$43,128$2,270-$45,398
Occupancy$23,288$1,226-$24,514
Information Technology$15,975$841-$16,816
All Other Expenses$7,714$406-$8,120
Depreciation Depletion$4,507$237-$4,744
Total Functional Expenses$702,435$23,852$0$726,287
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
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
Yes
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 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
2024-11-14
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

“Other expenses are: Meals and entertainment, miscellaneous, and supplies”

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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/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDI SHEIKH ALI
ReturnHeader/ReturnTs02024-11-14T03:01:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,478
Liabilities
$0
Net assets
$781,478
Revenue
$878,962
Expenses
$726,287
Net income
$152,675
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