Civic Intelligence

Lawrence Taylor Ministry Inc

EIN 85-2465831 • 501(c)3 • New York, NY

Revoked

Profile

The corporation is a religious not for profit organized for the expository teaching of the bible, book by book, through the platform of radio and zoom conferences

Revocation date: May 15, 2025

100 Overlook Terrace 724New York, NY 10040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1852%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,445

Up $11,210 (+180%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$17,445

Up $11,210 (+180%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$24,108

Up $22,873 (+1852%) from 2020

Expenses

Up

$12,898

Up $12,898 from 2020

Net Income

Up

$11,210

Up $9,975 (+808%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2020: $6,235Liabilities 2020: $0Net Assets 2020: $6,2352020Assets 2021: $17,445Liabilities 2021: $0Net Assets 2021: $17,4452021

Highlighted filing

2021

Assets$17,445
Liabilities$0
Net Assets$17,445
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2020: $1,235Expenses 2020: $0Net Income 2020: $1,2352020Revenue 2021: $24,108Expenses 2021: $12,898Net Income 2021: $11,2102021

Highlighted filing

2021

Revenue$24,108
Expenses$12,898
Net Income$11,210
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,445
Liabilities
$0
Net assets
$17,445
Revenue
$24,108
Expenses
$12,898
Net income
$11,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$24.1$12.9$11.2
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.24$0.00$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$24,108
Mission and Program Overview

Mission

The corporation is a religious not for profit organized for the expository teaching of the bible, book by book, through the platform of radio and zoom conferences

Program Services

DescriptionGrantsExpenses
MINISTRY WILL PROVIDE SPIRITUAL ADVISEMENT TO INDIVIDUALS IN NEED, ESPECIALLY TO THOSE WHO HAVE LOST THEIR WAY. THE CORPORATION WILL PROVIDE SPIRITUAL ADVISEMENT TO HELP PROVIDE A VITAL RELATIONSHIP WITH CHRIST THROUGH LEADERSHIP AND DISCIPLESHIP, AND ASSIST THESE INDIVIDUALS IN THEIR SPIRITUALLY, PERSONAL AND COMMUNITY DEVELOPMENT$0$0
SUPPORT A RADIO PROGRAM DEDICATED TO THEIR MISSION$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE TAYLORDirectorPT$0--
ISSAC TAYLORDirector-$0--
CAROL-ANN CAINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence Taylor Ministry Inc
EIN
85-2465831
Phone
9178598845
Address
100 OVERLOOK TERRACE 724, NEW YORK, NY 10040

Signing Officer

Name
Lawrence Taylor
Title
Director
Phone
9178598845
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
HOLLAND AND COMPANY CPA'S
Address
411 POMPTON AVENUE, CEDAR GROVE, NJ 07009
Phone
9738570666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 288. Description: registration. Amount: 60. Description: radio broadcast. Amount: 12,550. Total to form 990-ez, line 16: 12,898.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09178598845
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017445
IRS990EZ/GrossReceiptsAmt024108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISSAC TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL-ANN CAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS A RELIGIOUS NOT FOR PROFIT ORGANIZED FOR THE EXPOSITORY TEACHING OF THE BIBLE, BOOK BY BOOK, THROUGH THE PLATFORM OF RADIO AND ZOOM CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY WILL PROVIDE SPIRITUAL ADVISEMENT TO INDIVIDUALS IN NEED, ESPECIALLY TO THOSE WHO HAVE LOST THEIR WAY. THE CORPORATION WILL PROVIDE SPIRITUAL ADVISEMENT TO HELP PROVIDE A VITAL RELATIONSHIP WITH CHRIST THROUGH LEADERSHIP AND DISCIPLESHIP, AND ASSIST THESE INDIVIDUALS IN THEIR SPIRITUALLY, PERSONAL AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT A RADIO PROGRAM DEDICATED TO THEIR MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024108
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/Total509Grp/TotalAmt025243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 288. DESCRIPTION: REGISTRATION. AMOUNT: 60. DESCRIPTION: RADIO BROADCAST. AMOUNT: 12,550. TOTAL TO FORM 990-EZ, LINE 16: 12,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178598845
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE TAYLOR MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0852465831
ReturnHeader/Filer/PhoneNum09178598845
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 OVERLOOK TERRACE 724
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223108025
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 POMPTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738570666
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T14:34:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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