Civic Intelligence

Latter-Day Renaissance Inc

EIN 20-2614834 • 501(c)3

Profile

To promote the literary religious studies of religious subjects through the presentation of religious art in permanent or semi-permanent exhibition of religious art in public viewing areas and locations.

380 East 620 South84003

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

96th percentile

241%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$311,187

Up $10,206 (+3.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$311,187

Up $10,206 (+3.4%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$25,176

Up $17,794 (+241%) from 2012

Expenses

Down

$14,970

Down $91,448 (-86%) from 2012

Net Income

Up

$10,206

Up $109,242 (+110%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $400,017Liabilities 2011: $0Net Assets 2011: $400,0172011Assets 2012: $300,981Net Assets 2012: $300,9812012Assets 2013: $311,187Net Assets 2013: $311,1872013

Highlighted filing

2013

Assets$311,187
Liabilities-
Net Assets$311,187
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KExpenses 2011: $1832011Revenue 2012: $7,382Expenses 2012: $106,418Net Income 2012: -$99,0362012Revenue 2013: $25,176Expenses 2013: $14,970Net Income 2013: $10,2062013

Highlighted filing

2013

Revenue$25,176
Expenses$14,970
Net Income$10,206
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,187
Liabilities
-
Net assets
$311,187
Revenue
$25,176
Expenses
$14,970
Net income
$10,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.25$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$0.07$1.06$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$25,176
Mission and Program Overview

Mission

To promote the literary religious studies of religious subjects through the presentation of religious art in permanent or semi-permanent exhibition of religious art in public viewing areas and locations.

Program Services

DescriptionGrantsExpenses
PROMOTED LITERARY RELIGIOUS STUDIES OF RELIGIOUS SUBJECTS BY PRESENTING RELIGIOUS ART IN PUBLIC EXHIBITION AND BY PROVIDING FREE COPIES OF RELIGIOUS ART TO THE PUBLIC.$5,371-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M JEFFSPresident-$0--
REID W LAMBERTDirector-$0--
JOHN D MASONVice President-$0--
CURTIS N REEDDirector-$0--
JOHN T KRUPADirector-$0--
Filing and Contact Details

Filer

EIN
20-2614834
Phone
8017637956

Signing Officer

Name
William M Jeffs
Title
President
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Randel Heaton CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed postage, copy $2526”

Other Expenses.1001

“Advertising and Promotion $8500”

Other Expenses.1

“OUTSIDE SERVICES $2987”

Other Expenses.2

“Books subscriptions $1800”

Other Assets.1

“ART COLLECTION - Beginning $298000 ART COLLECTION - Ending $298000”

Raw XML Appendix142 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/PersonNm0STEEVUN LEMON
IRS990EZ/BooksInCareOfDetail/PhoneNum08017637956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10380 EAST 620 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMERICAN FORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM M JEFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REID W LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN D MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS N REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN T KRUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298000
IRS990EZ/OtherExpensesTotalAmt013287
IRS990EZ/OtherRevenueTotalAmt02526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE LITERARY RELIGIOUS STUDIES OF RELIGIOUS SUBJECTS THROUGH THE PRESENTATION OF RELIGIOUS ART IN PERMANENT OR SEMI-PERMANENT EXHIBITION OF RELIGIOUS ART IN PUBLIC VIEWING AREAS AND LOCATIONS.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED LITERARY RELIGIOUS STUDIES OF RELIGIOUS SUBJECTS BY PRESENTING RELIGIOUS ART IN PUBLIC EXHIBITION AND BY PROVIDING FREE COPIES OF RELIGIOUS ART TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014970
IRS990EZ/TotalProgramServiceExpensesAmt05371
IRS990EZ/TotalRevenueAmt025176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0426350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426350
IRS990ScheduleA/TotalSupportAmt0426350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED POSTAGE, COPY $2526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS SUBSCRIPTIONS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART COLLECTION - Beginning $298000 ART COLLECTION - Ending $298000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M JEFFS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LATTER-DAY RENAISSANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0202614834
ReturnHeader/Filer/PhoneNum08017637956
ReturnHeader/Filer/USAddress/AddressLine10380 EAST 620 SOUTH
ReturnHeader/Filer/USAddress/City0AMERICAN FORK
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDEL HEATON CPA
ReturnHeader/ReturnTs02014-06-24T12:23:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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