Civic Intelligence

The Larry Cooke Ministries Inc

EIN 20-5131051 • 501(c)3 • Ponce Inlet, FL

Profile

TO PREACH THE WORD OF GOD. Ministering the Hope and Salvation of our Lord Jesus Christ in jails, prisons, missions and churches. All funds collected are used to meet that purpose.

4525 S Atlantic AvePonce Inlet, FL 32127

itwministries.com/about-us/larry-cooke

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$95,501

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$302,703

Up $58,892 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$302,703

Up $58,892 (+24%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$182,021

Down $40,135 (-18%) from 2020

Expenses

Down

$123,130

Down $69,164 (-36%) from 2020

Net Income

Up

$58,891

Up $29,029 (+97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2009: $68,396Liabilities 2009: $02009Assets 2010: $88,289Net Assets 2010: $88,2892010Assets 2011: $79,750Net Assets 2011: $79,7502011Assets 2012: $107,218Liabilities 2012: $3,307Net Assets 2012: $103,9112012Assets 2013: $67,922Liabilities 2013: $1,374Net Assets 2013: $66,5482013Assets 2014: $99,359Liabilities 2014: $794Net Assets 2014: $98,5652014Assets 2015: $109,534Liabilities 2015: $4,006Net Assets 2015: $105,5282015Assets 2016: $107,112Liabilities 2016: $497Net Assets 2016: $106,6152016Assets 2017: $160,408Liabilities 2017: $0Net Assets 2017: $157,1262017Assets 2018: $171,898Liabilities 2018: $0Net Assets 2018: $171,8982018Assets 2019: $213,949Liabilities 2019: $0Net Assets 2019: $213,9492019Assets 2020: $243,811Liabilities 2020: $0Net Assets 2020: $243,8112020Assets 2021: $302,703Liabilities 2021: $0Net Assets 2021: $302,7032021

Highlighted filing

2021

Assets$302,703
Liabilities$0
Net Assets$302,703
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $125,659Expenses 2009: $108,721Net Income 2009: $16,9382009Revenue 2010: $122,582Expenses 2010: $102,689Net Income 2010: $19,8932010Revenue 2011: $131,655Expenses 2011: $140,194Net Income 2011: -$8,5392011Revenue 2012: $175,303Expenses 2012: $147,910Net Income 2012: $27,3932012Revenue 2013: $104,201Expenses 2013: $141,564Net Income 2013: -$37,3632013Revenue 2014: $162,501Expenses 2014: $130,484Net Income 2014: $32,0172014Revenue 2015: $148,249Expenses 2015: $141,286Net Income 2015: $6,9632015Revenue 2016: $159,805Expenses 2016: $158,718Net Income 2016: $1,0872016Revenue 2017: $199,294Expenses 2017: $148,783Net Income 2017: $50,5112017Revenue 2018: $222,944Expenses 2018: $211,454Net Income 2018: $11,4902018Revenue 2019: $237,944Expenses 2019: $195,893Net Income 2019: $42,0512019Revenue 2020: $222,156Expenses 2020: $192,294Net Income 2020: $29,8622020Revenue 2021: $182,021Expenses 2021: $123,130Net Income 2021: $58,8912021

Highlighted filing

2021

Revenue$182,021
Expenses$123,130
Net Income$58,891
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$302,703
Liabilities
$0
Net assets
$302,703
Revenue
$182,021
Expenses
$123,130
Net income
$58,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.82$1.23$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.22$1.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.38$1.96$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.23$2.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.57$1.99$1.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.60$1.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.48$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$1.63$1.30$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.04$1.42$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$1.75$1.48$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.32$1.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.23$1.03$0.20
2009Summary only. Only limited summary data is available for this year.$0.68$0.00$1.26$1.09$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$182,021
Mission and Program Overview

Mission

TO PREACH THE WORD OF GOD. Ministering the Hope and Salvation of our Lord Jesus Christ in jails, prisons, missions and churches. All funds collected are used to meet that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,155$298,047▲ $58,892
Land, Buildings, and Equipment, Net$4,656$4,656→ $0
Total Assets$243,811$302,703▲ $58,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,811$302,703▲ $58,892
Total Net Assets Fund Balance$243,811$302,703▲ $58,892
Total Liabilities and Net Assets / Fund Balance$243,811$302,703▲ $58,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,656--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry CookePresident and MinisterFT$95,501$95,501

Board Members and Trustees

NameTitle
Ty HickmanDirector
Shelle CookeSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,021
Change in Net Assets
$58,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,501
Other Expenses$27,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,501$0$0$95,501
All Other Expenses$25,135$0$0$25,135
Office Expenses$489$0$0$489
Other Expenses$360$0$0$360
Insurance$233$0$0$233
Total Functional Expenses$123,130$0$0$123,130
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry CookePresidentEmployee CompensationNo$95,501
Shelle CookeSec/treasurerEmployee CompensationNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Larry Cooke Ministries Inc
EIN
20-5131051
Phone
9797320820
Address
4525 S ATLANTIC AVE, PONCE INLET, FL 32127

Signing Officer

Name
Larry Cooke
Title
President
Phone
9797320820
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cooke
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Robert R Sims & Associates Pc
Address
6811 REDDING RD, HOUSTON, TX 77036
Preparer
Randy Sims
Phone
2813924445
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members receive copy of form 990 before filing.”

Pt VI, Line 2

“Larry cooke and shelle cooke are husband and wife”

Form 990, Part IX, Line 24E

“Meals and entertainment 109. 109. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 625. 625. 0. 0.”

Form 990, Part IX, Line 24E

“Printing fees 20913. 20913. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2399. 2399. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 512. 512. 0. 0.”

Form 990, Part IX, Line 24E

“Other ministry supplies 577. 577. 0. 0.”

Raw XML Appendix303 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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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0FL
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797320820
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LARRY COOKE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0205131051
ReturnHeader/Filer/PhoneNum09797320820
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 S ATLANTIC AVE
ReturnHeader/Filer/USAddress/CityNm0PONCE INLET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760322592
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 REDDING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum02813924445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SIMS
ReturnHeader/ReturnTs02022-11-11T10:02:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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