Civic Intelligence

Larry Black Ministries Inc.

990 • Fiscal year 2016 • EIN 20-3325521

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 2365Madison, MS 39130-2365

(601) 898-1970

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$216,759

Up $139,431 (+180%) from 2015

Net Assets

Up

$194,359

Up $117,031 (+151%) from 2015

Liabilities

Up

$22,400

Up $22,400 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$141,674

Up $77,119 (+119%) from 2015

Expenses

Up

$24,643

Up $3,376 (+16%) from 2015

Net Income

Up

$117,031

Up $73,743 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $76,026Liabilities 2010: $0Net Assets 2010: $76,0262010Assets 2011: $46,281Liabilities 2011: $0Net Assets 2011: $46,2812011Assets 2012: $37,778Liabilities 2012: $0Net Assets 2012: $37,7782012Assets 2013: $22,911Liabilities 2013: $0Net Assets 2013: $22,9112013Assets 2014: $34,040Liabilities 2014: $0Net Assets 2014: $34,0402014Assets 2015: $77,328Liabilities 2015: $0Net Assets 2015: $77,3282015Assets 2016: $216,759Liabilities 2016: $22,400Net Assets 2016: $194,3592016Assets 2017: $182,425Liabilities 2017: $18,000Net Assets 2017: $164,4252017Assets 2018: $192,523Liabilities 2018: $18,000Net Assets 2018: $174,5232018Assets 2019: $186,432Liabilities 2019: $18,000Net Assets 2019: $168,4322019Assets 2020: $177,031Liabilities 2020: $0Net Assets 2020: $177,0312020Assets 2021: $176,610Liabilities 2021: $0Net Assets 2021: $176,6102021Assets 2022: $224,646Liabilities 2022: $0Net Assets 2022: $224,6462022Assets 2023: $265,560Liabilities 2023: $0Net Assets 2023: $265,5602023Assets 2024: $238,650Liabilities 2024: $538Net Assets 2024: $238,1122024

Highlighted filing

2016

Assets$216,759
Liabilities$22,400
Net Assets$194,359
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $28,8472010Expenses 2011: $45,1662011Expenses 2012: $34,6912012Revenue 2013: $12,255Expenses 2013: $27,122Net Income 2013: -$14,8672013Revenue 2014: $34,901Expenses 2014: $23,772Net Income 2014: $11,1292014Revenue 2015: $64,555Expenses 2015: $21,267Net Income 2015: $43,2882015Revenue 2016: $141,674Expenses 2016: $24,643Net Income 2016: $117,0312016Revenue 2017: $67,496Expenses 2017: $97,430Net Income 2017: -$29,9342017Revenue 2018: $78,918Expenses 2018: $68,820Net Income 2018: $10,0982018Revenue 2019: $57,277Expenses 2019: $63,368Net Income 2019: -$6,0912019Revenue 2020: $84,116Expenses 2020: $75,517Net Income 2020: $8,5992020Revenue 2021: $78,504Expenses 2021: $78,925Net Income 2021: -$4212021Revenue 2022: $88,744Expenses 2022: $40,708Net Income 2022: $48,0362022Revenue 2023: $117,106Expenses 2023: $76,192Net Income 2023: $40,9142023Revenue 2024: $104,429Expenses 2024: $131,877Net Income 2024: -$27,4482024

Highlighted filing

2016

Revenue$141,674
Expenses$24,643
Net Income$117,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$141,674
Mission and Program Overview

Mission

Provide assistance to churches in developing music and worship ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,328$194,359▲ $117,031
Savings and Temporary Cash Investments$75,511$165,580▲ $90,069
Land, Buildings, and Equipment, Net-$27,720-
Cash and Non-Interest-Bearing Accounts$1,817$17,037▲ $15,220
Receivables From Officers Etc-$6,422-
Total Assets$77,328$216,759▲ $139,431
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,400-
Total Liabilities$0$22,400▲ $22,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,328$194,359▲ $117,031
Total Liabilities and Net Assets / Fund Balance$77,328$216,759▲ $139,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,720$29,303$57,023
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry J BlackPresident
Allan BlackDirector
Dr Charles CarterDirector
Robert L Crocker MdDirector
Robert Roy WardDirector
Rita BlackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,525
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$0
All Other Contributions
$141,525
Change in Net Assets
$117,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,643
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,000--$9,000
Depreciation Depletion$2,520--$2,520
Conferences and Meetings$1,477--$1,477
Travel$1,004--$1,004
Fees for Services Accounting-$998-$998
Other Expenses$3,759$770-$770
Insurance-$568-$568
All Other Expenses-$460-$460
Total Functional Expenses$17,760$6,883$0$24,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Baptist TheologicalNew Orleans, LA3-$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,422-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 2

“Larry j. Black allan black president director father/son larry j. Black rita black president secretary father/daughter-in-law allan black rita black director secretary husband/wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of this return will be reviewed by robert roy ward, director, before the return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which confirms such person has received, read, understands, and agreed to comply with the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents , conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Larry Black Ministries Inc
EIN
20-3325521
Phone
6018981970
Address
PO BOX 2365, MADISON, MS 39130-2365

Signing Officer

Name
Larry J Black
Title
President
Phone
6018981970
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Black
Formed
2005
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
The Burgess Group Pa
Address
2506 LAKELAND DR STE 401, FLOWOOD, MS 39232
Preparer
Beth B Burgess CPA Cgma
Phone
6019397116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conduct seminars and classes in colleges and theological seminaries and provide assistance to those enrolled in seminary. Provide upgrades to the music building at new orleans theological seminary. Provide scholarships to deserving music students preparing to be church worship leaders.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT SEMINARS AND CLASSES IN COLLEGES AND THEOLOGICAL SEMINARIES AND PROVIDE ASSISTANCE TO THOSE ENROLLED IN SEMINARY. PROVIDE UPGRADES TO THE MUSIC BUILDING AT NEW ORLEANS THEOLOGICAL SEMINARY. PROVIDE SCHOLARSHIPS TO DESERVING MUSIC STUDENTS PREPARING TO BE CHURCH WORSHIP LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY J. BLACK ALLAN BLACK PRESIDENT DIRECTOR FATHER/SON LARRY J. BLACK RITA BLACK PRESIDENT SECRETARY FATHER/DAUGHTER-IN-LAW ALLAN BLACK RITA BLACK DIRECTOR SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS RETURN WILL BE REVIEWED BY ROBERT ROY WARD, DIRECTOR, BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH CONFIRMS SUCH PERSON HAS RECEIVED, READ, UNDERSTANDS, AND AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077328
IRS990/TotalAssetsEOYAmt0216759
IRS990/TotalAssetsGrp/BOYAmt077328
IRS990/TotalAssetsGrp/EOYAmt0216759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017760
IRS990/TotalFunctionalExpensesGrp/TotalAmt024643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194359
IRS990/TotalOtherProgSrvcExpenseAmt02520
IRS990/TotalProgramServiceExpensesAmt017760
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216759
IRS990/TravelGrp/ProgramServicesAmt01004
IRS990/TravelGrp/TotalAmt01004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018981970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY BLACK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0203325521
ReturnHeader/Filer/PhoneNum06018981970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2365
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391302365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085AED5EDB13C93EED479E705345339363A83FCF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085AED5EDB13C93EED479E705345339363A83FCF3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640940167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BURGESS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02506 LAKELAND DR STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum06019397116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH B BURGESS CPA CGMA
ReturnHeader/ReturnTs02017-05-15T07:56:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,759
Liabilities
$22,400
Net assets
$194,359
Revenue
$141,674
Expenses
$24,643
Net income
$117,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$1.04$1.32$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.17$0.76$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.89$0.41$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.79$0.79$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.84$0.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.18$1.68$0.57$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.75$0.79$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.18$1.64$0.67$0.97$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.94$1.42$0.25$1.17
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.65$0.21$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.29