Civic Intelligence

LDM Inc.

990EZ • Fiscal year 2013 • EIN 43-2053606

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

PO Box 27715695827

(916) 681-6911

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

78th percentile

$9,930

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$72,843

Up $6,369 (+9.6%) from 2012

Net Assets

Up

$71,875

Up $8,470 (+13%) from 2012

Liabilities

Down

$968

Down $2,101 (-68%) from 2012

Revenue

Up

$67,617

Up $29,896 (+79%) from 2012

Expenses

Up

$59,147

Up $22,622 (+62%) from 2012

Net Income

Up

$8,470

Up $7,274 (+608%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$72,843
Liabilities$968
Net Assets$71,875

Operations Trend

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

2013

Revenue$67,617
Expenses$59,147
Net Income$8,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$69,484
Mission and Program Overview

Mission

RELIGIOUS BODY

Program Services

DescriptionGrantsExpenses
CHURCH ORGANIZATION/SERVICES$8,699-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA D CHARETTEPresidentFT$9,930-$9,930
KATHY CONWELLSecretary-$0--
DAN BENVENUTTIVice President-$0--
Filing and Contact Details

Filer

EIN
43-2053606
Phone
9166816911

Signing Officer

Name
Lisa D Charette
Title
President
Signed
2014-03-03
Discuss with paid preparer
Yes

Preparer

Preparer
Arlen Smith
Phone
9169852268
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $9398

Other Expenses.1002

Office Expenses $497

Other Expenses.1005

Travel $1366

Other Expenses.1009

Depreciation $1587

Other Expenses.1

FOCUS $7290

Other Expenses.2

Show readiness & beauty $4338

Other Expenses.3

SUPPLIES $2756

Other Expenses.4

INTERNET $2697

Other Expenses.5

FUEL $2475

Other Expenses.6

TELEPHONE $1687

Other Expenses.7

STAGE OUTFITS $1323

Other Expenses.8

COMPUTER $1280

Other Expenses.9

Meals &entertainment $1093

Other Expenses.10

REPAIRS $550

Other Expenses.11

STUDENT MINISTRIES $341

Other Expenses.13

GIFTS $215

Other Expenses.14

INTEREST $157

Other Expenses.15

DRY CLEANING $150

Other Expenses.17

BANK FEES $100

Other Expenses.18

MOVING COST $68

Other Expenses.19

PARKING & TOLLS $65

Other Expenses.20

DUES AND FEES $60

Other Expenses.21

FTB $50

Other Expenses.22

PENALTIES $40

Other Expenses.23

CONTRIBUTIONS $22

Other Expenses.24

License, fee, & penalties $10

Other Assets.1003

Machinery and Equipment - Beginning $3231 Machinery and Equipment - Ending $3231

Other Assets.1010

Inventories - Beginning $4948 Inventories - Ending $4948

Total Liabilities.1

CREDIT CARDS - Beginning $1052 CREDIT CARDS - Ending $783

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $612 PAYROLL LIABILITIES - Ending $185

Total Liabilities.3

other - Beginning $1405 other - Ending $0

Raw XML Appendix176 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/PersonNm0ABB MOBILE ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09162840104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109101 NEWHALL DR 64
IRS990EZ/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039614
IRS990EZ/CostOfGoodsSoldAmt01867
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08990
IRS990EZ/GrossReceiptsAmt069484
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0813
IRS990EZ/LandAndBuildingsGrp/BOYAmt052375
IRS990EZ/LandAndBuildingsGrp/EOYAmt050788
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA D CHARETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY CONWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BENVENUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08179
IRS990EZ/OtherExpensesTotalAmt039615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS BODY
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt018200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH ORGANIZATION/SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059147
IRS990EZ/TotalProgramServiceExpensesAmt08699
IRS990EZ/TotalRevenueAmt067617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOCUS $7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOW READINESS & BEAUTY $4338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAGE OUTFITS $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS &ENTERTAINMENT $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT MINISTRIES $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DRY CLEANING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MOVING COST $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARKING & TOLLS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FTB $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PENALTIES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONTRIBUTIONS $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LICENSE, FEE, & PENALTIES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $3231 Machinery and Equipment - Ending $3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Inventories - Beginning $4948 Inventories - Ending $4948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CREDIT CARDS - Beginning $1052 CREDIT CARDS - Ending $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYROLL LIABILITIES - Beginning $612 PAYROLL LIABILITIES - Ending $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30other - Beginning $1405 other - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA D CHARETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LDC MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LDCM
ReturnHeader/Filer/EIN0432053606
ReturnHeader/Filer/PhoneNum09166816911
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277156
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Innovative Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 Plaza Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956304793
ReturnHeader/PreparerPersonGrp/PhoneNum09169852268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlen Smith
ReturnHeader/ReturnTs02014-03-13T10:38:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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