Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
RELIGIOUS BODY
| Description | Grants | Expenses |
|---|---|---|
| CHURCH ORGANIZATION/SERVICES | $6,842 | - |
| 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 $6319”
“Office Expenses $799”
“Travel $2723”
“Conferences, Conventions, and Meetings $16380”
“Depreciation $1587”
“Show readiness & beauty $6842”
“OUTSIDE SERVICES $3468”
“SUPPLIES $2538”
“TELEPHONE $2059”
“Meals &entertainment $1261”
“Computer and intenet $1245”
“FUEL $1244”
“REPAIRS $1100”
“RENT $900”
“STAGE OUTFITS $724”
“PARKING & TOLLS $398”
“GIFTS $129”
“CONTRIBUTIONS $100”
“STUDENT MINISTRIES $96”
“DUES AND FEES $50”
“FTB $35”
“License, fee, & penalties $30”
“UTILITIES $17”
“Machinery and Equipment - Beginning $3231 Machinery and Equipment - Ending $3231”
“Inventories - Beginning $4948 Inventories - Ending $4948”
“CREDIT CARDS - Beginning $783 CREDIT CARDS - Ending $0”
“PAYROLL LIABILITIES - Beginning $185 PAYROLL LIABILITIES - Ending $224”
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/AddressLine1Txt | 0 | 9101 NEWHALL DR 64 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47356 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1073 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67141 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7932 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59596 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7932 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1058 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50788 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49201 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66917 |
| 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 | 50044 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS BODY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 184 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHURCH ORGANIZATION/SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6842 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4760 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 968 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 224 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6842 |
| IRS990EZ/TotalRevenueAmt | 0 | 59596 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $16380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SHOW READINESS & BEAUTY $6842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES $3468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $2538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $2059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS &ENTERTAINMENT $1261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER AND INTENET $1245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUEL $1244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RENT $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STAGE OUTFITS $724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PARKING & TOLLS $398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GIFTS $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONTRIBUTIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | STUDENT MINISTRIES $96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DUES AND FEES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FTB $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LICENSE, FEE, & PENALTIES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UTILITIES $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Machinery and Equipment - Beginning $3231 Machinery and Equipment - Ending $3231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Inventories - Beginning $4948 Inventories - Ending $4948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | CREDIT CARDS - Beginning $783 CREDIT CARDS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PAYROLL LIABILITIES - Beginning $185 PAYROLL LIABILITIES - Ending $224 |
| 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.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA D CHARETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LDC MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LDCM |
| ReturnHeader/Filer/EIN | 0 | 432053606 |
| ReturnHeader/Filer/PhoneNum | 0 | 9166816911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 277156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Innovative Tax Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 Plaza Dr Ste 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Folsom |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956304793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169852268 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Arlen Smith |
| ReturnHeader/ReturnTs | 0 | 2015-08-26T12:30:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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