Civic Intelligence

An Encouraging Word with Ann Nunnally Inc.

990EZ • Fiscal year 2017 • EIN 58-2171232

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
301 Madison Grove BlvdThomasville, GA 31757

(229) 221-6943

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

400%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,901

Up $29,528 (+400%) from 2016

Net Assets

$36,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$103,494

Up $59,079 (+133%) from 2016

Expenses

Up

$73,966

Up $36,556 (+98%) from 2016

Net Income

Up

$29,528

Up $22,523 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $11,232Liabilities 2010: $0Net Assets 2010: $11,2322010Assets 2011: $11,803Liabilities 2011: $2,899Net Assets 2011: $8,9042011Assets 2012: $7,591Liabilities 2012: $3,235Net Assets 2012: $4,3562012Assets 2013: $4,985Liabilities 2013: $8,957Net Assets 2013: -$3,9722013Assets 2014: $4,950Liabilities 2014: $6,7492014Assets 2015: $5,905Liabilities 2015: $5,537Net Assets 2015: $3682015Assets 2016: $7,373Liabilities 2016: $02016Assets 2017: $36,901Net Assets 2017: $36,9012017Assets 2018: $54,081Net Assets 2018: $54,0812018Assets 2019: $31,636Liabilities 2019: $716Net Assets 2019: $30,9202019Assets 2020: $39,559Liabilities 2020: $394Net Assets 2020: $39,1652020Assets 2021: $35,272Net Assets 2021: $35,2722021Assets 2022: $15,932Net Assets 2022: $15,9322022

Highlighted filing

2017

Assets$36,901
Liabilities-
Net Assets$36,901
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $47,7392010Expenses 2011: $54,7742011Revenue 2012: $47,264Expenses 2012: $51,812Net Income 2012: -$4,5482012Revenue 2013: $45,172Expenses 2013: $53,500Net Income 2013: -$8,3282013Revenue 2014: $44,251Expenses 2014: $42,078Net Income 2014: $2,1732014Revenue 2015: $34,767Expenses 2015: $32,600Net Income 2015: $2,1672015Revenue 2016: $44,415Expenses 2016: $37,410Net Income 2016: $7,0052016Revenue 2017: $103,494Expenses 2017: $73,966Net Income 2017: $29,5282017Revenue 2018: $73,884Expenses 2018: $56,704Net Income 2018: $17,1802018Revenue 2019: $67,895Expenses 2019: $70,651Net Income 2019: -$2,7562019Revenue 2020: $33,146Expenses 2020: $24,901Net Income 2020: $8,2452020Revenue 2021: $72,273Expenses 2021: $76,166Net Income 2021: -$3,8932021Revenue 2022: $82,139Expenses 2022: $101,479Net Income 2022: -$19,3402022

Highlighted filing

2017

Revenue$103,494
Expenses$73,966
Net Income$29,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$103,494
Mission and Program Overview

Mission

Christian ministries and marriage conferences

Program Services

DescriptionGrantsExpenses
CHRISTIAN EDUCATIONAL MINISTRY$66,409-
MARRIAGE CONFERENCES$5,821-
GIFTS AND BENEVOLENCES$1,735-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY G NUNNALLYPresidentPT$0--
LILLIAN ANN NUNNALLYSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Larry Nunnally Ministries
EIN
58-2171232
Phone
2292216943
Address
301 MADISON GROVE BLVD, THOMASVILLE, GA 31757

Signing Officer

Name
Larry Nunnally
Title
President
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Guy Johnson & Rayburn PC
Address
PO Box 917, Thomasville, GA 31799-0917
Preparer
John B Guy Jr
Phone
2292262986
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $15997”

Other Expenses.1005

“Travel $8017”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5821”

Other Expenses.1012

“Insurance $2112”

Other Expenses.1

“Housing Allowance $5900”

Other Expenses.2

“Meals $2323”

Other Expenses.3

“BENEVOLENCES $1735”

Other Expenses.4

“HONORARIUM PAID $1650”

Other Expenses.5

“Credit card charges $1351”

Other Expenses.6

“TELEPHONE $360”

Other Expenses.7

“website expense $221”

Other Expenses.8

“BANK CHARGES $106”

Other Expenses.9

“PRINTING $100”

Other Expenses.10

“TRAINING $99”

Raw XML Appendix154 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 NUNNALLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02292216943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 OAK TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103494
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036901
IRS990EZ/OccupancyRentUtltsAndMaintAmt027794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY G NUNNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIAN ANN NUNNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRIES AND MARRIAGE CONFERENCES
IRS990EZ/ProgramServiceRevenueAmt0103494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN EDUCATIONAL MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS AND BENEVOLENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARRIAGE CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066409
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11735
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073966
IRS990EZ/TotalProgramServiceExpensesAmt073965
IRS990EZ/TotalRevenueAmt0103494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt0256107
IRS990ScheduleA/SubstantialContributorsTotAmt015990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272097
IRS990ScheduleA/TotalSupportAmt0272097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Housing Allowance $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEVOLENCES $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIUM PAID $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD CHARGES $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10website expense $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY NUNNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY NUNNALLY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0582171232
ReturnHeader/Filer/PhoneNum02292216943
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MADISON GROVE BLVD
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581792623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Johnson & Rayburn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317990917
ReturnHeader/PreparerPersonGrp/PhoneNum02292262986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B GUY JR
ReturnHeader/ReturnTs02018-10-09T12:04:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,901
Liabilities
-
Net assets
$36,901
Revenue
$103,494
Expenses
$73,966
Net income
$29,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.82$1.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.72$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.33$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.68$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.03$0.74$0.30
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.35$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.07$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.45$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.47$0.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits