Civic Intelligence

LDM Inc.

990EZ • Fiscal year 2012 • EIN 43-2053606

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
PO Box 27715695827
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% 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

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$66,474

Down $7,498 (-10%) from 2011

Net Assets

Down

$63,405

Down $9,007 (-12%) from 2011

Liabilities

Down

$3,069

Down $2,181 (-42%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$37,721

Up $77 (+0.2%) from 2011

Expenses

Up

$36,525

Up $49 (+0.1%) from 2011

Net Income

Up

$1,196

Up $28 (+2.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,972Liabilities 2011: $5,250Net Assets 2011: $72,4122011Assets 2012: $66,474Liabilities 2012: $3,069Net Assets 2012: $63,4052012Assets 2013: $72,843Liabilities 2013: $968Net Assets 2013: $71,8752013Assets 2014: $67,141Liabilities 2014: $224Net Assets 2014: $66,9172014Assets 2015: $71,669Liabilities 2015: $1,0942015Assets 2016: $103,617Liabilities 2016: $5,632Net Assets 2016: $97,9852016Assets 2017: $107,833Liabilities 2017: $2,111Net Assets 2017: $105,7222017Assets 2018: $150,279Liabilities 2018: $19,854Net Assets 2018: $130,4252018Assets 2019: $156,478Liabilities 2019: $26,1912019Assets 2020: $125,754Liabilities 2020: $1,504Net Assets 2020: $124,2502020Assets 2021: $130,591Liabilities 2021: $1,842Net Assets 2021: $128,7492021Assets 2022: $145,768Liabilities 2022: $0Net Assets 2022: $145,7682022Assets 2023: $155,612Liabilities 2023: $02023

Highlighted filing

2012

Assets$66,474
Liabilities$3,069
Net Assets$63,405
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,644Expenses 2011: $36,476Net Income 2011: $1,1682011Revenue 2012: $37,721Expenses 2012: $36,525Net Income 2012: $1,1962012Revenue 2013: $67,617Expenses 2013: $59,147Net Income 2013: $8,4702013Revenue 2014: $59,596Expenses 2014: $58,523Net Income 2014: $1,0732014Revenue 2015: $62,612Expenses 2015: $58,954Net Income 2015: $3,6582015Revenue 2016: $73,881Expenses 2016: $46,471Net Income 2016: $27,4102016Revenue 2017: $60,106Expenses 2017: $52,369Net Income 2017: $7,7372017Revenue 2018: $87,474Expenses 2018: $62,771Net Income 2018: $24,7032018Revenue 2019: $54,978Expenses 2019: $31,341Net Income 2019: $23,6372019Revenue 2020: $76,356Expenses 2020: $82,393Net Income 2020: -$6,0372020Revenue 2021: $37,663Expenses 2021: $33,164Net Income 2021: $4,4992021Revenue 2022: $75,239Expenses 2022: $58,220Net Income 2022: $17,0192022Revenue 2023: $46,147Expenses 2023: $36,303Net Income 2023: $9,8442023

Highlighted filing

2012

Revenue$37,721
Expenses$36,525
Net Income$1,196
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

RELIGIOUS BODY

Filing and Contact Details

Filer

EIN
43-2053606
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04026
IRS990EZ/CashSavingsAndInvestments/EOY05920
IRS990EZ/ContributionsGiftsGrantsEtc027116
IRS990EZ/CostOfGoodsSold02090
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01196
IRS990EZ/FeesAndOthPymtToIndContractors03805
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory010531
IRS990EZ/GrossReceipts039811
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory012621
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome074
IRS990EZ/LandAndBuildings/BOY053962
IRS990EZ/LandAndBuildings/EOY052375
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062209
IRS990EZ/NetAssetsOrFundBalancesBOY062209
IRS990EZ/NetAssetsOrFundBalances/EOY063405
IRS990EZ/NetAssetsOrFundBalancesEOY063405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN BENVENUTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY CONWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA D CHARETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09471
IRS990EZ/OtherAssetsTotal/EOY08179
IRS990EZ/OtherExpensesTotal021660
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS BODY
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHURCH ORGANIZATION/SERVICES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010860
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05250
IRS990EZ/SumOfTotalLiabilities/EOY03069
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109101 NEWHALL DR 64
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095826
IRS990EZ/TheBooksAreInCareOf/NamePerson0ABB MOBILE ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09162840104
IRS990EZ/TotalAssets/BOY067459
IRS990EZ/TotalAssets/EOY066474
IRS990EZ/TotalExpenses036525
IRS990EZ/TotalRevenue037721
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0other - Beginning $0 other - Ending $1405
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $648 PAYROLL LIABILITIES - Ending $612
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARDS - Beginning $4602 CREDIT CARDS - Ending $1052
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $4948 Inventories - Ending $4948
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $1292 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $3231 Machinery and Equipment - Ending $3231
IRS990ScheduleO/GeneralExplanation/Explanation6DRY CLEANING $30
IRS990ScheduleO/GeneralExplanation/Explanation7PARKING & TOLLS $32
IRS990ScheduleO/GeneralExplanation/Explanation8BANK FEES $116
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSE, FEE, & PENALTIES $140
IRS990ScheduleO/GeneralExplanation/Explanation10VOCAL & EYE SPECIALIST $180
IRS990ScheduleO/GeneralExplanation/Explanation11STUDENT MINISTRIES $280
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS $314
IRS990ScheduleO/GeneralExplanation/Explanation13GIFTS $388
IRS990ScheduleO/GeneralExplanation/Explanation14CREDIT CARDS $417
IRS990ScheduleO/GeneralExplanation/Explanation15MEALS &ENTERTAINMENT $530
IRS990ScheduleO/GeneralExplanation/Explanation16STAGE OUTFITS $617
IRS990ScheduleO/GeneralExplanation/Explanation17STORAGE FEES $1895
IRS990ScheduleO/GeneralExplanation/Explanation18SUPPLIES $2278
IRS990ScheduleO/GeneralExplanation/Explanation19FUEL $2311
IRS990ScheduleO/GeneralExplanation/Explanation20TELEPHONE $2484
IRS990ScheduleO/GeneralExplanation/Explanation21OUTSIDE SERVICES $3100
IRS990ScheduleO/GeneralExplanation/Explanation22SHOW READINESS & BEAUTY $4233
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $1587
IRS990ScheduleO/GeneralExplanation/Explanation24Travel $664
IRS990ScheduleO/GeneralExplanation/Explanation25Office Expenses $64
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0432053606
ReturnHeader/Filer/Name/BusinessNameLine10LDC MINISTRIES INC
ReturnHeader/Filer/NameControl0LDCM
ReturnHeader/Filer/Phone09166816911
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277156
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095827
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0LISA D CHARETTE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Innovative Tax Solutions Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 Plaza Dr Ste 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Folsom
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956304793
ReturnHeader/Preparer/Name0Arlen Smith
ReturnHeader/Preparer/Phone09169852268
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T12:36:15-08:00

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
$66,474
Liabilities
$3,069
Net assets
$63,405
Revenue
$37,721
Expenses
$36,525
Net income
$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$0.46$0.36$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.75$0.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.38$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.76$0.82$0.06
2019Summary only. Only limited summary data is available for this year.$1.56$0.26$0.55$0.31$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.20$1.30$0.87$0.63$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.60$0.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.74$0.46$0.27
2015Summary only. Only limited summary data is available for this year.$0.72$0.01$0.63$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.68$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.38$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.72$0.38$0.36$0.01