Civic Intelligence

Larry Black Ministries Inc.

990 • Fiscal year 2017 • EIN 20-3325521

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$182,425

Down $34,334 (-16%) from 2016

Net Assets

Down

$164,425

Down $29,934 (-15%) from 2016

Liabilities

Down

$18,000

Down $4,400 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$67,496

Down $74,178 (-52%) from 2016

Expenses

Up

$97,430

Up $72,787 (+295%) from 2016

Net Income

Down

-$29,934

Down $146,965 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$182,425
Liabilities$18,000
Net Assets$164,425
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$67,496
Expenses$97,430
Net Income-$29,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$67,496
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$194,359$164,425▼ $29,934
Savings and Temporary Cash Investments$165,580$144,984▼ $20,596
Land, Buildings, and Equipment, Net$27,720$27,720→ $0
Cash and Non-Interest-Bearing Accounts$17,037$9,721▼ $7,316
Receivables From Officers Etc$6,422--
Total Assets$216,759$182,425▼ $34,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,400$18,000▼ $4,400
Total Liabilities$22,400$18,000▼ $4,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,359$164,425▼ $29,934
Total Liabilities and Net Assets / Fund Balance$216,759$182,425▼ $34,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,720$2,520$30,240
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry J BlackExecutive DiPT$4,000$4,000

Board Members and Trustees

NameTitle
Robert Roy WardChairman
Allan BlackDirector
Dr Charles CarterDirector
Robert L Crocker MdDirector
Rita BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,675
Program Service Revenue
$0
Investment Income
$1,821
Other Revenue
$0
All Other Contributions
$65,675
Change in Net Assets
$-29,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,420
Other Expenses$16,010
Salaries, Compensation, and Employee Benefits$4,000
Total Fundraising Expense$292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,420--$77,420
Fees for Services Accounting-$6,050-$6,050
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Conferences and Meetings$2,290--$2,290
Insurance$563--$563
Other Expenses$1,377$460-$460
Office Expenses-$142$292$434
Travel$396--$396
Total Functional Expenses$86,046$11,092$292$97,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Baptist TheologicalNew Orleans, LA3-$70,270
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
Yes
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 exec dir director father/son larry j. Black rita black exec dir treasurer father/daughter-in-law allan black rita black director treasurer husband/wife”

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

“A copy of this return will be reviewed by robert roy ward, chairman of the board, 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 15A

“The executive director's compensation was approved in advance by independent members of the board of directors at the annual board meeting which are fully disclosed in the minutes. The executive director's compensation was based on a study of comparable salaries in the local area for religious non-profit organizations. The actual job description, required level of education or experience, number of hours worked and overall budget of the charity were all factors used in determining a fair and reasonable compensation.”

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
Executive Director
Phone
6018981970
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Black
Formed
2005
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
The Burgess Group Pa
Address
2506 LAKELAND DR STE 401, FLOWOOD, MS 39232
Preparer
Jennifer S Martin
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 Appendix349 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 EXEC DIR DIRECTOR FATHER/SON LARRY J. BLACK RITA BLACK EXEC DIR TREASURER FATHER/DAUGHTER-IN-LAW ALLAN BLACK RITA BLACK DIRECTOR TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS RETURN WILL BE REVIEWED BY ROBERT ROY WARD, CHAIRMAN OF THE BOARD, 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 EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED IN ADVANCE BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETING WHICH ARE FULLY DISCLOSED IN THE MINUTES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BASED ON A STUDY OF COMPARABLE SALARIES IN THE LOCAL AREA FOR RELIGIOUS NON-PROFIT ORGANIZATIONS. THE ACTUAL JOB DESCRIPTION, REQUIRED LEVEL OF EDUCATION OR EXPERIENCE, NUMBER OF HOURS WORKED AND OVERALL BUDGET OF THE CHARITY WERE ALL FACTORS USED IN DETERMINING A FAIR AND REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt065675
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086046
IRS990/TotalFunctionalExpensesGrp/TotalAmt097430
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018000
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IRS990/TotalLiabilitiesGrp/EOYAmt018000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164425
IRS990/TotalProgramServiceExpensesAmt086046
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067496
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182425
IRS990/TravelGrp/ProgramServicesAmt0396
IRS990/TravelGrp/TotalAmt0396
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018981970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0C1549B727E67D51F766613E89656233E4BD8F443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FADC890409C4504C43D8FCDA5707228B486E4066
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.242.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:12
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S MARTIN
ReturnHeader/ReturnTs02018-05-15T13:15:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,425
Liabilities
$18,000
Net assets
$164,425
Revenue
$67,496
Expenses
$97,430
Net income
-$29,934
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
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$0.67$0.97$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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