Civic Intelligence

Tldm Inc.

990EZ • Fiscal year 2012 • EIN 01-0946734

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileLivingDialog.org
PO Box 1512523227
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.82x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$26,534

Up $2,371 (+9.8%) from 2011

Net Assets

$11,565

No earlier filing loaded for comparison.

Liabilities

Flat

$14,969

Flat from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Down

$18,150

Down $2,944 (-14%) from 2011

Expenses

Up

$15,779

Up $499 (+3.3%) from 2011

Net Income

Down

$2,371

Down $3,443 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $24,163Liabilities 2011: $14,9692011Assets 2012: $26,534Liabilities 2012: $14,969Net Assets 2012: $11,5652012Assets 2013: $15,104Liabilities 2013: $14,969Net Assets 2013: $1352013Assets 2014: $27,522Liabilities 2014: $14,969Net Assets 2014: $12,5532014Assets 2015: $13,847Liabilities 2015: $14,9692015Assets 2016: $13,400Liabilities 2016: $14,9692016Assets 2017: $14,374Liabilities 2017: $14,9692017Assets 2018: $9,498Liabilities 2018: $14,9692018Assets 2019: $15,635Liabilities 2019: $14,9692019Assets 2020: $10,790Liabilities 2020: $14,9692020Assets 2025: $40,023Liabilities 2025: $0Net Assets 2025: $40,0232025

Highlighted filing

2012

Assets$26,534
Liabilities$14,969
Net Assets$11,565
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,094Expenses 2011: $15,280Net Income 2011: $5,8142011Revenue 2012: $18,150Expenses 2012: $15,779Net Income 2012: $2,3712012Revenue 2013: $16,917Expenses 2013: $28,347Net Income 2013: -$11,4302013Revenue 2014: $26,682Expenses 2014: $14,264Net Income 2014: $12,4182014Revenue 2015: $25,450Expenses 2015: $39,125Net Income 2015: -$13,6752015Revenue 2016: $41,664Expenses 2016: $42,111Net Income 2016: -$4472016Revenue 2017: $20,790Expenses 2017: $19,815Net Income 2017: $9752017Revenue 2018: $19,970Expenses 2018: $24,845Net Income 2018: -$4,8752018Revenue 2019: $50,767Expenses 2019: $44,631Net Income 2019: $6,1362019Revenue 2020: $27,235Expenses 2020: $32,081Net Income 2020: -$4,8462020Revenue 2025: $49,933Expenses 2025: $33,494Net Income 2025: $16,4392025

Highlighted filing

2012

Revenue$18,150
Expenses$15,779
Net Income$2,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Publishing books, study guides and online resources to be used by groups and individuals to dialogue on the Christian message.

Filing and Contact Details

Filer

EIN
01-0946734
Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John C Dannemiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Henry R Pollard IV
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023227
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08042001185
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IRS990EZ/TotalExpenses015779
IRS990EZ/TotalProgramServiceExpenses012895
IRS990EZ/TotalRevenue018150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LivingDialogueMinistries.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total051576
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0366
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0460
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021094
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0John C Dannemiller
IRS990ScheduleL/LoanTable/NamePerson1Henry R Pollard IV
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07579
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount17390
IRS990ScheduleL/LoanTable/PurposeOfLoan0To cover publishing costs
IRS990ScheduleL/LoanTable/PurposeOfLoan1To cover publishing costs
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Advertising 501
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets Book Inventory Beginning of year 14,969, End of year 14,969
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities Loans from Officers Beginning of year 14,969, End of year 14,969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010946734
ReturnHeader/Filer/Name/BusinessNameLine10TLDM Inc
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ReturnHeader/Filer/Phone08042001185
ReturnHeader/Filer/USAddress/AddressLine10PO Box 15125
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023236
ReturnHeader/Preparer/Name0Susan Andrews
ReturnHeader/Preparer/Phone08047940420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:52:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,534
Liabilities
$14,969
Net assets
$11,565
Revenue
$18,150
Expenses
$15,779
Net income
$2,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$49.9$33.5$16.4
2020Summary only. Only limited summary data is available for this year.$10.8$15.0$27.2$32.1$4.85
2019Summary only. Only limited summary data is available for this year.$15.6$15.0$50.8$44.6$6.14
2018Summary only. Only limited summary data is available for this year.$9.50$15.0$20.0$24.8$4.88
2017Summary only. Only limited summary data is available for this year.$14.4$15.0$20.8$19.8$0.98
2016Summary only. Only limited summary data is available for this year.$13.4$15.0$41.7$42.1$0.45
2015Summary only. Only limited summary data is available for this year.$13.8$15.0$25.5$39.1$13.7
2014Detailed filing. Detailed filing data is available for this year.$27.5$15.0$12.6$26.7$14.3$12.4
2013Detailed filing. Detailed filing data is available for this year.$15.1$15.0$0.14$16.9$28.3$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$15.0$11.6$18.2$15.8$2.37
2011Summary only. Only limited summary data is available for this year.$24.2$15.0$21.1$15.3$5.81