Civic Intelligence

Large Ministries Inc.

990EZ • Fiscal year 2013 • EIN 61-1319047

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 203Worthington, KY 41183

(606) 836-5178

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,151

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,785

Up $2,091 (+20%) from 2012

Net Assets

Up

$10,357

Up $10,425 (+15331%) from 2012

Liabilities

Down

$2,428

Down $8,334 (-77%) from 2012

Revenue

Down

$54,868

Down $10,353 (-16%) from 2012

Expenses

Down

$44,443

Down $29,274 (-40%) from 2012

Net Income

Up

$10,425

Up $18,921 (+223%) from 2012

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

2013

Assets$12,785
Liabilities$2,428
Net Assets$10,357

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

2013

Revenue$54,868
Expenses$44,443
Net Income$10,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$54,868
Mission and Program Overview

Mission

Minister and preach the word of god

Program Services

DescriptionGrantsExpenses
MINISTER AND PREACH THE WORD OF GOD-$44,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY LARGEPresident /FT$14,151-$14,151
MARK EVANSSecretary-$0--
DAVID WEBBVice Preside-$0--
Filing and Contact Details

Filer

EIN
61-1319047
Phone
6068365178

Signing Officer

Name
Kenny Large
Title
President
Phone
6068365178
Signed
2014-08-12

Preparer

Preparer
Emily Burchett Cox
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 489 meals 582 lodging 87 gas 4,906 parking 105 auto insurance 409 housing allowance 14,161 contributions 5,540 taxes & licenses 15 miscellaneous 506 membership fees 225 auto repairs 1,516 dry cleaning 14 auto taxes 169 non-investment depreciation 973 total 29,697

Form 990-ez, Part II, Line 24

Depreciable assets 18,472 18,472 less accumulated depreciation 13,620 14,594 total 4,852 3,878

Form 990-ez, Part II, Line 26

Payroll taxes 1,998 1,230 loans from officers 8,764 1,198

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KENNY LARGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID WEBB
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KENNY LARGE
IRS990EZ/BooksInCareOfDetail/PhoneNum06068365178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 203
IRS990EZ/BooksInCareOfDetail/USAddress/City0WORTHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012785
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0300
IRS990EZ/GrossReceiptsAmt054868
IRS990EZ/GrossSalesOfInventoryAmt0300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LoansToFromOfficersAmt01198
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-68
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-68
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03878
IRS990EZ/OtherExpensesTotalAmt029697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER AND PREACH THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTER AND PREACH THE WORD OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044443
IRS990EZ/TotalProgramServiceExpensesAmt044443
IRS990EZ/TotalRevenueAmt054868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LARGEMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0396773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396773
IRS990ScheduleA/TotalSupportAmt0396929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO START UP OPERATIONS OF LARGE MIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024336
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNY LARGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 489 MEALS 582 LODGING 87 GAS 4,906 PARKING 105 AUTO INSURANCE 409 HOUSING ALLOWANCE 14,161 CONTRIBUTIONS 5,540 TAXES & LICENSES 15 MISCELLANEOUS 506 MEMBERSHIP FEES 225 AUTO REPAIRS 1,516 DRY CLEANING 14 AUTO TAXES 169 NON-INVESTMENT DEPRECIATION 973 TOTAL 29,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 18,472 18,472 LESS ACCUMULATED DEPRECIATION 13,620 14,594 TOTAL 4,852 3,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1,998 1,230 LOANS FROM OFFICERS 8,764 1,198
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY LARGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06068365178
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LARGE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LARG
ReturnHeader/Filer/EIN0611319047
ReturnHeader/Filer/PhoneNum06068365178
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 203
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY BURCHETT COX
ReturnHeader/ReturnTs02014-08-12T13:56:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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