Civic Intelligence

Larry Mcfadden Ministries Inc.

990 • Fiscal year 2016 • EIN 59-2905071

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.LARRYMCFADDEN.COM
P O Box 568545Orlando, FL 32856-8545

(407) 304-0936

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

99th percentile

$136,702

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$172,424

Down $23,924 (-12%) from 2015

Net Assets

Down

$170,072

Down $26,276 (-13%) from 2015

Liabilities

Up

$2,352

Up $2,352 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$233,374

Down $5,629 (-2.4%) from 2015

Expenses

Up

$259,650

Up $12,899 (+5.2%) from 2015

Net Income

Down

-$26,276

Down $18,528 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $108,727Liabilities 2010: $0Net Assets 2010: $108,7272010Assets 2011: $134,364Liabilities 2011: $0Net Assets 2011: $134,3642011Assets 2012: $155,753Liabilities 2012: $0Net Assets 2012: $155,7532012Assets 2013: $162,037Liabilities 2013: $0Net Assets 2013: $162,0372013Assets 2014: $204,096Liabilities 2014: $0Net Assets 2014: $204,0962014Assets 2015: $196,348Liabilities 2015: $0Net Assets 2015: $196,3482015Assets 2016: $172,424Liabilities 2016: $2,352Net Assets 2016: $170,0722016Assets 2017: $211,315Liabilities 2017: $12,681Net Assets 2017: $198,6342017Assets 2018: $162,868Liabilities 2018: $9,448Net Assets 2018: $153,4202018Assets 2019: $190,198Liabilities 2019: $8,570Net Assets 2019: $181,6282019Assets 2020: $182,144Liabilities 2020: $11,547Net Assets 2020: $170,5972020Assets 2021: $241,092Liabilities 2021: $8,957Net Assets 2021: $232,1352021Assets 2022: $289,429Liabilities 2022: $5,344Net Assets 2022: $284,0852022Assets 2023: $318,383Liabilities 2023: $5,344Net Assets 2023: $313,0392023Assets 2024: $318,768Liabilities 2024: $0Net Assets 2024: $318,7682024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$172,424
Liabilities$2,352
Net Assets$170,072
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $230,0902010Expenses 2011: $242,1142011Revenue 2012: $259,631Expenses 2012: $238,242Net Income 2012: $21,3892012Revenue 2013: $244,853Expenses 2013: $238,569Net Income 2013: $6,2842013Revenue 2014: $291,371Expenses 2014: $249,311Net Income 2014: $42,0602014Revenue 2015: $239,003Expenses 2015: $246,751Net Income 2015: -$7,7482015Revenue 2016: $233,374Expenses 2016: $259,650Net Income 2016: -$26,2762016Revenue 2017: $270,793Expenses 2017: $242,231Net Income 2017: $28,5622017Revenue 2018: $217,448Expenses 2018: $262,662Net Income 2018: -$45,2142018Revenue 2019: $291,999Expenses 2019: $263,791Net Income 2019: $28,2082019Revenue 2020: $249,373Expenses 2020: $260,404Net Income 2020: -$11,0312020Revenue 2021: $352,357Expenses 2021: $290,819Net Income 2021: $61,5382021Revenue 2022: $374,342Expenses 2022: $322,392Net Income 2022: $51,9502022Revenue 2023: $413,227Expenses 2023: $384,273Net Income 2023: $28,9542023Revenue 2024: $396,662Expenses 2024: $390,933Net Income 2024: $5,7292024Revenue 2025: $226,926Expenses 2025: $495,694Net Income 2025: -$268,7682025

Highlighted filing

2016

Revenue$233,374
Expenses$259,650
Net Income-$26,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$246,795
Mission and Program Overview

Mission

Training of Christian pastors in remote third world countries who have little or no Bible college

Training of christian pastors in remote third-world countries who have little or no bible college or seminary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,348$170,072▼ $26,276
Cash and Non-Interest-Bearing Accounts$153,992$142,308▼ $11,684
Savings and Temporary Cash Investments$37,642$25,676▼ $11,966
Inventories for Sale or Use$4,714$4,440▼ $274
Total Assets$196,348$172,424▼ $23,924
Liabilities
Other Liabilities-$2,352-
Total Liabilities$0$2,352▲ $2,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,348$170,072▼ $26,276
Total Liabilities and Net Assets / Fund Balance$196,348$172,424▼ $23,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$900$900
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry McfaddenPresidentFT$83,029$53,673$136,702

Board Members and Trustees

NameTitle
J N McfaddenDirector
Robert FaustDirector
Theresa McfaddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,166
Program Service Revenue
$49,750
Investment Income
$26
Other Revenue
$-5,568
All Other Contributions
$150,698
Change in Net Assets
$-26,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,175
Other Expenses$108,475
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$136,702--$136,702
Travel$88,758$276-$89,034
Office Expenses$4,525$9,050-$13,575
Other Salaries and Wages-$13,465-$13,465
Fees for Services Accounting-$1,875-$1,875
Other Expenses$338$1,263-$1,601
Payroll Taxes-$1,008-$1,008
Information Technology$958--$958
All Other Expenses$75$61-$136
Total Functional Expenses$231,896$27,754$0$259,650
International Activity

International Summary

Spending
$88,759

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTraining Christians--$57,849
Central America and the CaribbeanProgram ServicesTraining Christians--$17,873
South AsiaProgram ServicesTraining Christians--$13,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,287
Fundraising Gross Income$6,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$6,271$6,271$1,410$4,861
Total Events$6,271$6,271$9,287$-3,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Larry mcfadden, president and j n mcfadden, director- father/son relationship.j n mcfadden, director and teresa mcfadden, secretary-father-in-law/daughter-in-law relationship.larry mcfadden, president and teresa mcfadden, secretary-husband/wife relationship.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

CEO executive director top management comp Part VI line 15A

“A finance committee of our advisory council determines the salary for the president.”

Governing documents etc available to public Part VI line 19

“COPIES MADE UPON EQUEST.”

Filing and Contact Details

Filer

Filer Name
Larry Mcfadden Ministries Inc
EIN
59-2905071
Address
P O BOX 568545, ORLANDO, FL 32856-8545

Signing Officer

Name
Larry Mcfadden
Title
President
Phone
4076447455
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mcfadden
Formed
1988
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
20

Preparer

Firm
Donald S Kinney CPA Pc
Address
3732 VEST MILL ROAD, WINSTON SALEM, NC 27103-2912
Preparer
Donald S Kinney
Phone
3367688000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280772
IRS990ScheduleA/Total509Grp/TotalAmt01299466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01299694
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02352
IRS990ScheduleD/TotalLiabilityAmt02352
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117873
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING CHRISTIANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING CHRISTIANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING CHRISTIANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/TotalSpentAmt088759
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01410
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY MCFADDEN, PRESIDENT AND J N MCFADDEN, DIRECTOR- FATHER/SON RELATIONSHIP.J N MCFADDEN, DIRECTOR AND TERESA MCFADDEN, SECRETARY-FATHER-IN-LAW/DAUGHTER-IN-LAW RELATIONSHIP.LARRY MCFADDEN, PRESIDENT AND TERESA MCFADDEN, SECRETARY-HUSBAND/WIFE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FINANCE COMMITTEE OF OUR ADVISORY COUNCIL DETERMINES THE SALARY FOR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES MADE UPON EQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalContributionsAmt0189166
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0259650
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0231896
IRS990/TotalProgramServiceRevenueAmt049750
IRS990/TotalReportableCompFromOrgAmt083029
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233374
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IRS990/TravelGrp/ProgramServicesAmt088758
IRS990/TravelGrp/TotalAmt089034
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LARRYMCFADDEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076447455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY MCFADDEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0592905071
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 568545
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080B60DD1A5A60989ED5D92B0CC4FC58522D1983F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06906132017075j4xsz3y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.115.98
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTm016:53:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263516610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD S KINNEY CPA PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,424
Liabilities
$2,352
Net assets
$170,072
Revenue
$233,374
Expenses
$259,650
Net income
-$26,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.27$4.96$2.69
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.97$3.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.05$3.13$4.13$3.84$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$3.74$3.22$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$3.52$2.91$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.71$2.49$2.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.82$2.92$2.64$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.53$2.17$2.63$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.99$2.71$2.42$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.33$2.60$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.39$2.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.91$2.49$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.45$2.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$2.60$2.38$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.30