Civic Intelligence

Larry Balderson Gospel Ministries

EIN 54-2004162 • 501(c)3 • Glen Allen, VA

Profile

RELIGIOUS

12493 Auburn Mill LaneGlen Allen, VA 23059

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.07x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,233

Down $63 (-1.0%) from 2016

Liabilities

Flat

$19,148

Flat from 2016

Net Assets

Down

-$12,915

Down $63 (-0.5%) from 2016

Operations
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$40,335

Up $9,217 (+30%) from 2016

Expenses

Up

$40,397

Up $11,026 (+38%) from 2016

Net Income

Down

-$62

Down $1,809 (-104%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$20K$0-$20KAssets 2011: $37,758Liabilities 2011: $17,6662011Assets 2012: $17,366Liabilities 2012: $12,417Net Assets 2012: $4,9492012Assets 2013: $13,277Liabilities 2013: $18,850Net Assets 2013: -$5,5732013Assets 2014: $9,983Liabilities 2014: $17,8962014Assets 2015: $16,783Liabilities 2015: $31,376Net Assets 2015: -$14,5932015Assets 2016: $6,296Liabilities 2016: $19,148Net Assets 2016: -$12,8522016Assets 2017: $6,233Liabilities 2017: $19,148Net Assets 2017: -$12,9152017

Highlighted filing

2017

Assets$6,233
Liabilities$19,148
Net Assets-$12,915
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,278Expenses 2011: $105,633Net Income 2011: $2,6452011Revenue 2012: $107,453Expenses 2012: $122,596Net Income 2012: -$15,1432012Revenue 2013: $89,329Expenses 2013: $99,849Net Income 2013: -$10,5202013Revenue 2014: $75,560Expenses 2014: $77,901Net Income 2014: -$2,3412014Revenue 2015: $57,927Expenses 2015: $64,602Net Income 2015: -$6,6752015Revenue 2016: $31,118Expenses 2016: $29,371Net Income 2016: $1,7472016Revenue 2017: $40,335Expenses 2017: $40,397Net Income 2017: -$622017

Highlighted filing

2017

Revenue$40,335
Expenses$40,397
Net Income-$62
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$6,233
Liabilities
$19,148
Net assets
-$12,915
Revenue
$40,335
Expenses
$40,397
Net income
-$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.40$0.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.19$0.13$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.31$0.15$0.58$0.65$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.18$0.76$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$1.07$1.23$0.15
2011Summary only. Only limited summary data is available for this year.$0.38$0.18$1.08$1.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$40,335
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S EXEMPT PURPOSE IS SOLELY RELIGIOUS MEETINGS, SEMINARS AND RETREATS THAT WERE HELD AROUND THE COUNTRY.-$14,333
THE ORGANIZATION'S EXEMPT PURPOSE IS SOLELY RELIGIOUS MEETINGS, SEMINARS AND RETREATS THAT WERE HELD AROUND THE COUNTRY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BALDERSONPresident-$0--
GARLAND CAMPBELLBoard Of Director-$0--
NATHAN SEABORNBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Larry Balderson Gospel Ministries
EIN
54-2004162
Phone
8048839446
Address
12493 AUBURN MILL LANE, GLEN ALLEN, VA 23059

Signing Officer

Name
Larry Balderson
Title
President
Phone
8048839446
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ames Accounting LLC
Address
431 WESTON WAY, HENRICO, VA 23238-5571
Preparer
John Frederick Ames Jr
Phone
8045430222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses radio/internet 474 supplies 2,591 utilities 1,618 licenses 410 telephone 5,237 repairs 1,403 travel 8,280 insurance 5,136 non-investment depreciation 457 total 25,606”

Form 990-ez, Part II, Line 24

“24,283 24,283 less accumulated depreciation 23,741 24,198 total 542 85”

Form 990-ez, Part II, Line 26

“Other 2,006 2,006 rockbridge camp fund 16,959 16,959 westview on the james camp 183 183”

Form 990-ez, Part III, Line 31

“The organization's exempt purpose is solely religious meetings, seminars and retreats that were held around the country.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY BALDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08048839446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012493 AUBURN MILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06233
IRS990EZ/GrossReceiptsAmt040335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARLAND CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN SEABORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085
IRS990EZ/OtherExpensesTotalAmt025606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS SOLELY RELIGIOUS MEETINGS, SEMINARS AND RETREATS THAT WERE HELD AROUND THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S EXEMPT PURPOSE IS SOLELY RELIGIOUS MEETINGS, SEMINARS AND RETREATS THAT WERE HELD AROUND THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040397
IRS990EZ/TotalProgramServiceExpensesAmt014333
IRS990EZ/TotalRevenueAmt040335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0274430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274430
IRS990ScheduleA/TotalSupportAmt0274430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RADIO/INTERNET 474 SUPPLIES 2,591 UTILITIES 1,618 LICENSES 410 TELEPHONE 5,237 REPAIRS 1,403 TRAVEL 8,280 INSURANCE 5,136 NON-INVESTMENT DEPRECIATION 457 TOTAL 25,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,283 24,283 LESS ACCUMULATED DEPRECIATION 23,741 24,198 TOTAL 542 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 2,006 2,006 ROCKBRIDGE CAMP FUND 16,959 16,959 WESTVIEW ON THE JAMES CAMP 183 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXEMPT PURPOSE IS SOLELY RELIGIOUS MEETINGS, SEMINARS AND RETREATS THAT WERE HELD AROUND THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BALDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08048839446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY BALDERSON GOSPEL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0542004162
ReturnHeader/Filer/PhoneNum08048839446
ReturnHeader/Filer/USAddress/AddressLine1Txt012493 AUBURN MILL LANE
ReturnHeader/Filer/USAddress/CityNm0GLEN ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E7866B8A2C59ED752FADC4E32809187D53C7DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E7866B8A2C59ED752FADC4E32809187D53C7DEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.108.127
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274967910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMES ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 WESTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232385571
ReturnHeader/PreparerPersonGrp/PhoneNum08045430222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FREDERICK AMES JR
ReturnHeader/ReturnTs02018-05-15T12:50:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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