Civic Intelligence

Large Ministries Inc.

990EZ • Fiscal year 2012 • EIN 61-1319047

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 20341183
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,694

Down $7,769 (-42%) from 2011

Net Assets

Down

-$68

Down $8,496 (-101%) from 2011

Liabilities

Up

$10,762

Up $727 (+7.2%) from 2011

Revenue

Down

$65,221

Down $14,913 (-19%) from 2011

Expenses

Down

$73,717

Down $10,072 (-12%) from 2011

Net Income

Down

-$8,496

Down $4,841 (-132%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $28,047Liabilities 2010: $15,964Net Assets 2010: $12,0832010Assets 2011: $18,463Liabilities 2011: $10,035Net Assets 2011: $8,4282011Assets 2012: $10,694Liabilities 2012: $10,762Net Assets 2012: -$682012Assets 2013: $12,785Liabilities 2013: $2,428Net Assets 2013: $10,3572013Assets 2014: $9,719Liabilities 2014: $972Net Assets 2014: $8,7472014Assets 2015: $7,659Liabilities 2015: $1,403Net Assets 2015: $6,2562015Assets 2016: $3,069Liabilities 2016: $1,456Net Assets 2016: $1,6132016Assets 2017: $2,048Liabilities 2017: $658Net Assets 2017: $1,3902017Assets 2018: $2,403Liabilities 2018: $797Net Assets 2018: $1,6062018Assets 2019: $2,571Liabilities 2019: $1,079Net Assets 2019: $1,4922019Assets 2020: $24,528Liabilities 2020: $460Net Assets 2020: $24,0682020Assets 2021: $16,149Liabilities 2021: $432Net Assets 2021: $15,7172021Assets 2022: $11,760Liabilities 2022: $2,158Net Assets 2022: $9,6022022Assets 2023: $8,428Liabilities 2023: $1,738Net Assets 2023: $6,6902023Assets 2024: $5,385Liabilities 2024: $1,006Net Assets 2024: $4,3792024

Highlighted filing

2012

Assets$10,694
Liabilities$10,762
Net Assets-$68

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $91,841Expenses 2010: $90,990Net Income 2010: $8512010Revenue 2011: $80,134Expenses 2011: $83,789Net Income 2011: -$3,6552011Revenue 2012: $65,221Expenses 2012: $73,717Net Income 2012: -$8,4962012Revenue 2013: $54,868Expenses 2013: $44,443Net Income 2013: $10,4252013Revenue 2014: $54,404Expenses 2014: $56,015Net Income 2014: -$1,6112014Revenue 2015: $39,245Expenses 2015: $41,735Net Income 2015: -$2,4902015Revenue 2016: $44,391Expenses 2016: $49,034Net Income 2016: -$4,6432016Revenue 2017: $41,053Expenses 2017: $41,276Net Income 2017: -$2232017Revenue 2018: $42,819Expenses 2018: $42,603Net Income 2018: $2162018Revenue 2019: $37,587Expenses 2019: $37,701Net Income 2019: -$1142019Revenue 2020: $58,187Expenses 2020: $35,611Net Income 2020: $22,5762020Revenue 2021: $38,977Expenses 2021: $47,328Net Income 2021: -$8,3512021Revenue 2022: $54,808Expenses 2022: $60,923Net Income 2022: -$6,1152022Revenue 2023: $57,856Expenses 2023: $60,768Net Income 2023: -$2,9122023Revenue 2024: $55,360Expenses 2024: $57,671Net Income 2024: -$2,3112024

Highlighted filing

2012

Revenue$65,221
Expenses$73,717
Net Income-$8,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Minister and preach the word of god

Filing and Contact Details

Filer

EIN
61-1319047
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012446
IRS990EZ/CashSavingsAndInvestments/EOY05842
IRS990EZ/ContributionsGiftsGrantsEtc064649
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8496
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0564
IRS990EZ/GrossReceipts065221
IRS990EZ/GrossSalesOfInventory0564
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers08764
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08428
IRS990EZ/NetAssetsOrFundBalancesBOY08428
IRS990EZ/NetAssetsOrFundBalances/EOY0-68
IRS990EZ/NetAssetsOrFundBalancesEOY0-68
IRS990EZ/OccupancyRentUtilitiesAndMaint015692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNY LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT - TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06017
IRS990EZ/OtherAssetsTotal/EOY04852
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016213
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTER AND PREACH THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostage02420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTER AND PREACH THE WORD OF GOD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073717
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038642
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010035
IRS990EZ/SumOfTotalLiabilities/EOY010762
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORTHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041183
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNY LARGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06068365178
IRS990EZ/TotalAssets/BOY018463
IRS990EZ/TotalAssets/EOY010694
IRS990EZ/TotalExpenses073717
IRS990EZ/TotalProgramServiceExpenses073717
IRS990EZ/TotalRevenue065221
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LARGEMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104491
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0446701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/GrossInvestmentIncome170/Total0273
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06269
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700446701
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064649
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079564
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106477
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091520
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104491
IRS990ScheduleA/Total170/Total0446701
IRS990ScheduleA/TotalSupport0446974
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08764
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KENNY LARGE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount024336
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO START UP OPERATIONS OF LARGE MINISTRIES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue08764
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 564. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 564.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,165. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,527. TOTAL TO FORM 990-EZ, LINE 14: 15,692.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAVEL. AMOUNT: 8,144. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 275. DESCRIPTION: TAXES & LICENSES AND OTHER EXPENSES. AMOUNT: 208. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 6,700. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 352. DESCRIPTION: MISCELLANEOUS. AMOUNT: 534. TOTAL TO FORM 990-EZ, LINE 16: 16,213.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,017. END OF YEAR AMOUNT: 4,852.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: N/P SHAREHOLDER. BEG. OF YEAR AMOUNT: 7,419. END OF YEAR AMOUNT: 8,764. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,616. END OF YEAR AMOUNT: 1,998.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611319047
ReturnHeader/Filer/Name/BusinessNameLine10LARGE MINISTRIES INC
ReturnHeader/Filer/NameControl0LARG
ReturnHeader/Filer/Phone06068365178
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 203
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041183
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KENNY LARGE
ReturnHeader/Officer/Phone06068365178
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0611129886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY GALLOWAY & CO PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 990
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0411050990
ReturnHeader/Preparer/Name0KELLEY GALLOWAY CO PSC
ReturnHeader/Preparer/Phone06063291811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:55:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.01$4.38$55.4$57.7$2.31
2023Detailed filing. Detailed filing data is available for this year.$8.43$1.74$6.69$57.9$60.8$2.91
2022Detailed filing. Detailed filing data is available for this year.$11.8$2.16$9.60$54.8$60.9$6.12
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.43$15.7$39.0$47.3$8.35
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.46$24.1$58.2$35.6$22.6
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.08$1.49$37.6$37.7$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.80$1.61$42.8$42.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.66$1.39$41.1$41.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.46$1.61$44.4$49.0$4.64
2015Detailed filing. Detailed filing data is available for this year.$7.66$1.40$6.26$39.2$41.7$2.49
2014Detailed filing. Detailed filing data is available for this year.$9.72$0.97$8.75$54.4$56.0$1.61
2013Detailed filing. Detailed filing data is available for this year.$12.8$2.43$10.4$54.9$44.4$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.8$0.07$65.2$73.7$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.0$8.43$80.1$83.8$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$16.0$12.1$91.8$91.0$0.85