Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
RELIGIOUS BODY
| Description | Grants | Expenses |
|---|---|---|
| CHURCH ORGANIZATION/SERVICES | $8,699 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA D CHARETTE | President | FT | $9,930 | - | $9,930 |
| KATHY CONWELL | Secretary | - | $0 | - | - |
| DAN BENVENUTTI | Vice President | - | $0 | - | - |
“Advertising and Promotion $9398”
“Office Expenses $497”
“Travel $1366”
“Depreciation $1587”
“FOCUS $7290”
“Show readiness & beauty $4338”
“SUPPLIES $2756”
“INTERNET $2697”
“FUEL $2475”
“TELEPHONE $1687”
“STAGE OUTFITS $1323”
“COMPUTER $1280”
“Meals &entertainment $1093”
“REPAIRS $550”
“STUDENT MINISTRIES $341”
“GIFTS $215”
“INTEREST $157”
“DRY CLEANING $150”
“BANK FEES $100”
“MOVING COST $68”
“PARKING & TOLLS $65”
“DUES AND FEES $60”
“FTB $50”
“PENALTIES $40”
“CONTRIBUTIONS $22”
“License, fee, & penalties $10”
“Machinery and Equipment - Beginning $3231 Machinery and Equipment - Ending $3231”
“Inventories - Beginning $4948 Inventories - Ending $4948”
“CREDIT CARDS - Beginning $1052 CREDIT CARDS - Ending $783”
“PAYROLL LIABILITIES - Beginning $612 PAYROLL LIABILITIES - Ending $185”
“other - Beginning $1405 other - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ABB MOBILE ACCOUNTING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9162840104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9101 NEWHALL DR 64 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13876 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39614 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1867 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8470 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3056 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72843 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69484 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10857 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 813 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52375 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50788 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63405 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA D CHARETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY CONWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN BENVENUTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8179 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8179 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39615 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS BODY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 448 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHURCH ORGANIZATION/SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8699 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16028 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 968 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59147 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8699 |
| IRS990EZ/TotalRevenueAmt | 0 | 67617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $9398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOCUS $7290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SHOW READINESS & BEAUTY $4338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $2756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERNET $2697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUEL $2475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $1687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STAGE OUTFITS $1323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPUTER $1280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS &ENTERTAINMENT $1093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STUDENT MINISTRIES $341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GIFTS $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INTEREST $157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DRY CLEANING $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK FEES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MOVING COST $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PARKING & TOLLS $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DUES AND FEES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | FTB $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PENALTIES $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CONTRIBUTIONS $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LICENSE, FEE, & PENALTIES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Machinery and Equipment - Beginning $3231 Machinery and Equipment - Ending $3231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Inventories - Beginning $4948 Inventories - Ending $4948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | CREDIT CARDS - Beginning $1052 CREDIT CARDS - Ending $783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PAYROLL LIABILITIES - Beginning $612 PAYROLL LIABILITIES - Ending $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | other - Beginning $1405 other - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA D CHARETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LDC MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LDCM |
| ReturnHeader/Filer/EIN | 0 | 432053606 |
| ReturnHeader/Filer/PhoneNum | 0 | 9166816911 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 277156 |
| ReturnHeader/Filer/USAddress/City | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Innovative Tax Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 520 Plaza Dr Ste 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Folsom |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 956304793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169852268 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Arlen Smith |
| ReturnHeader/ReturnTs | 0 | 2014-03-13T10:38:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.