Civic Intelligence

LDM Inc.

990EZ • Fiscal year 2014 • EIN 43-2053606

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

PO Box 277156Sacramento, CA 95827

(916) 681-6911

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,930

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$67,141

Down $5,702 (-7.8%) from 2013

Net Assets

Down

$66,917

Down $4,958 (-6.9%) from 2013

Liabilities

Down

$224

Down $744 (-77%) from 2013

Revenue

Down

$59,596

Down $8,021 (-12%) from 2013

Expenses

Down

$58,523

Down $624 (-1.1%) from 2013

Net Income

Down

$1,073

Down $7,397 (-87%) from 2013

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

2014

Assets$67,141
Liabilities$224
Net Assets$66,917

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

2014

Revenue$59,596
Expenses$58,523
Net Income$1,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$59,596
Mission and Program Overview

Mission

RELIGIOUS BODY

Program Services

DescriptionGrantsExpenses
CHURCH ORGANIZATION/SERVICES$6,842-
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

Filer Name
Ldc Ministries Inc
EIN
43-2053606
Phone
9166816911
Address
PO BOX 277156, SACRAMENTO, CA 95827

Signing Officer

Name
Lisa D Charette
Title
President
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Tax Solutions Inc
Address
520 Plaza Dr Ste 150, Folsom, CA 95630-4793
Preparer
Arlen Smith
Phone
9169852268
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6319

Other Expenses.1002

Office Expenses $799

Other Expenses.1005

Travel $2723

Other Expenses.1007

Conferences, Conventions, and Meetings $16380

Other Expenses.1009

Depreciation $1587

Other Expenses.1

Show readiness & beauty $6842

Other Expenses.2

OUTSIDE SERVICES $3468

Other Expenses.3

SUPPLIES $2538

Other Expenses.4

TELEPHONE $2059

Other Expenses.5

Meals &entertainment $1261

Other Expenses.6

Computer and intenet $1245

Other Expenses.7

FUEL $1244

Other Expenses.8

REPAIRS $1100

Other Expenses.9

RENT $900

Other Expenses.10

STAGE OUTFITS $724

Other Expenses.11

PARKING & TOLLS $398

Other Expenses.13

GIFTS $129

Other Expenses.14

CONTRIBUTIONS $100

Other Expenses.15

STUDENT MINISTRIES $96

Other Expenses.16

DUES AND FEES $50

Other Expenses.17

FTB $35

Other Expenses.18

License, fee, & penalties $30

Other Expenses.19

UTILITIES $17

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 $783 CREDIT CARDS - Ending $0

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $185 PAYROLL LIABILITIES - Ending $224

Raw XML Appendix168 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/AddressLine1Txt09101 NEWHALL DR 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047356
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07932
IRS990EZ/GrossReceiptsAmt059596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01058
IRS990EZ/LandAndBuildingsGrp/BOYAmt050788
IRS990EZ/LandAndBuildingsGrp/EOYAmt049201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066917
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/OtherExpensesTotalAmt050044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS BODY
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH ORGANIZATION/SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058523
IRS990EZ/TotalProgramServiceExpensesAmt06842
IRS990EZ/TotalRevenueAmt059596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $16380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOW READINESS & BEAUTY $6842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS &ENTERTAINMENT $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER AND INTENET $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAGE OUTFITS $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING & TOLLS $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRIBUTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STUDENT MINISTRIES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES AND FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FTB $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSE, FEE, & PENALTIES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $3231 Machinery and Equipment - Ending $3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $4948 Inventories - Ending $4948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CREDIT CARDS - Beginning $783 CREDIT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL LIABILITIES - Beginning $185 PAYROLL LIABILITIES - Ending $224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA D CHARETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LDC MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LDCM
ReturnHeader/Filer/EIN0432053606
ReturnHeader/Filer/PhoneNum09166816911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277156
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Plaza Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956304793
ReturnHeader/PreparerPersonGrp/PhoneNum09169852268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlen Smith
ReturnHeader/ReturnTs02015-08-26T12:30:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits