Civic Intelligence

Larry Mosley International Ministries Inc.

990EZ • Fiscal year 2016 • EIN 73-1464585

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

13517 S Poplar CourtGlenpool, OK 74033

(918) 499-3899

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$49,855

Up $28,971 (+139%) from 2015

Net Assets

Up

$49,855

Up $28,971 (+139%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$123,596

Up $29,672 (+32%) from 2015

Expenses

Up

$94,625

Up $12,105 (+15%) from 2015

Net Income

Up

$28,971

Up $17,567 (+154%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $98,931Liabilities 2011: $02011Assets 2012: $65,463Liabilities 2012: $02012Assets 2013: $28,353Liabilities 2013: $02013Assets 2014: $9,480Liabilities 2014: $02014Assets 2015: $20,884Net Assets 2015: $20,8842015Assets 2016: $49,855Net Assets 2016: $49,8552016Assets 2017: $54,367Liabilities 2017: $02017Assets 2018: $52,333Net Assets 2018: $52,3332018Assets 2019: $50,486Net Assets 2019: $50,4862019Assets 2020: $36,723Net Assets 2020: $36,7232020Assets 2021: $59,432Net Assets 2021: $59,4322021Assets 2022: $33,300Liabilities 2022: $02022Assets 2023: $50,012Liabilities 2023: $02023Assets 2024: $97,156Net Assets 2024: $97,1562024

Highlighted filing

2016

Assets$49,855
Liabilities-
Net Assets$49,855

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,105Expenses 2011: $91,531Net Income 2011: -$13,4262011Revenue 2012: $85,514Expenses 2012: $118,982Net Income 2012: -$33,4682012Revenue 2013: $56,698Expenses 2013: $93,809Net Income 2013: -$37,1112013Revenue 2014: $73,146Expenses 2014: $92,020Net Income 2014: -$18,8742014Revenue 2015: $93,924Expenses 2015: $82,520Net Income 2015: $11,4042015Revenue 2016: $123,596Expenses 2016: $94,625Net Income 2016: $28,9712016Revenue 2017: $92,968Expenses 2017: $88,456Net Income 2017: $4,5122017Revenue 2018: $105,310Expenses 2018: $88,364Net Income 2018: $16,9462018Revenue 2019: $139,482Expenses 2019: $141,329Net Income 2019: -$1,8472019Revenue 2020: $103,969Expenses 2020: $117,733Net Income 2020: -$13,7642020Revenue 2021: $127,309Expenses 2021: $104,600Net Income 2021: $22,7092021Revenue 2022: $117,256Expenses 2022: $143,388Net Income 2022: -$26,1322022Revenue 2023: $57,066Expenses 2023: $40,354Net Income 2023: $16,7122023Revenue 2024: $53,071Expenses 2024: $5,927Net Income 2024: $47,1442024

Highlighted filing

2016

Revenue$123,596
Expenses$94,625
Net Income$28,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$123,596
Mission and Program Overview

Mission

Spread the gospel in the usa and albania.

Program Services

DescriptionGrantsExpenses
SPREAD THE GOSPEL IN THE USA AND ALBANIA.-$66,326
SPREAD THE GOSPEL IN THE USA AND ALBANIA.-$124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY B MOSLEYPresident-$0--
FRANCINE SHAWGERVice Preside-$0--
SILVA MOSLEYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Larry Mosley International
EIN
73-1464585
Phone
9184993899
Address
13517 S POPLAR COURT, GLENPOOL, OK 74033

Signing Officer

Name
Larry B Mosley
Title
President
Phone
9184993899
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Gibson & Reynolds Pc
Address
PO BOX 549, SHAWNEE, OK 74802-0549
Preparer
John L Gibson CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses hotel/motel 780 meals 1,039 mileage 4,776 overseas travel 5,625 usa air travel 2,896 car rental 5,704 parking 140 accounting 125 books, tapes, videos 2,836 office supplies 170 overseas expenses 13,020 postage 38 po box rent 70 phone service 1,117 bank charges 65 non-investment depreciation 124 total 38,525

Form 990-ez, Part II, Line 24

Auto 2,754 2,754 less accumulated depreciation 2,197 2,321 total 557 433

Form 990-ez, Part III, Line 31

Spread the gospel in the usa and albania.

Raw XML Appendix128 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 MOSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09184993899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013517 S POPLAR COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049855
IRS990EZ/GrossReceiptsAmt0123596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY B MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCINE SHAWGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILVA MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433
IRS990EZ/OtherExpensesTotalAmt038525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE GOSPEL IN THE USA AND ALBANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD THE GOSPEL IN THE USA AND ALBANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPREAD THE GOSPEL IN THE USA AND ALBANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094625
IRS990EZ/TotalProgramServiceExpensesAmt066450
IRS990EZ/TotalRevenueAmt0123596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0432878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432878
IRS990ScheduleA/TotalSupportAmt0432878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOTEL/MOTEL 780 MEALS 1,039 MILEAGE 4,776 OVERSEAS TRAVEL 5,625 USA AIR TRAVEL 2,896 CAR RENTAL 5,704 PARKING 140 ACCOUNTING 125 BOOKS, TAPES, VIDEOS 2,836 OFFICE SUPPLIES 170 OVERSEAS EXPENSES 13,020 POSTAGE 38 PO BOX RENT 70 PHONE SERVICE 1,117 BANK CHARGES 65 NON-INVESTMENT DEPRECIATION 124 TOTAL 38,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 2,754 2,754 LESS ACCUMULATED DEPRECIATION 2,197 2,321 TOTAL 557 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPREAD THE GOSPEL IN THE USA AND ALBANIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY B MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184993899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY MOSLEY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0731464585
ReturnHeader/Filer/PhoneNum09184993899
ReturnHeader/Filer/USAddress/AddressLine1Txt013517 S POPLAR COURT
ReturnHeader/Filer/USAddress/CityNm0GLENPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026A413D32D23FC9A748EFE966CB586845698D290
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0827F9F46BCD73D3E136397754D63E93FA8E00F8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731438321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & REYNOLDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748020549
ReturnHeader/PreparerPersonGrp/PhoneNum04052755110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GIBSON CPA
ReturnHeader/ReturnTs02017-03-06T09:14:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.97$0.97$0.53$0.06$0.47
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.57$0.40$0.17
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$1.17$1.43$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.27$1.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.04$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.39$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.05$0.88$0.17
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.24$0.95$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.94$0.83$0.11
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.73$0.92$0.19
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.57$0.94$0.37
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$1.19$0.33
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.78$0.92$0.13