Civic Intelligence

LDM Inc.

990EZ • Fiscal year 2016 • EIN 43-2053606

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,617

Up $31,948 (+45%) from 2015

Net Assets

$97,985

No earlier filing loaded for comparison.

Liabilities

Up

$5,632

Up $4,538 (+415%) from 2015

Revenue

Up

$73,881

Up $11,269 (+18%) from 2015

Expenses

Down

$46,471

Down $12,483 (-21%) from 2015

Net Income

Up

$27,410

Up $23,752 (+649%) from 2015

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

2016

Assets$103,617
Liabilities$5,632
Net Assets$97,985

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

2016

Revenue$73,881
Expenses$46,471
Net Income$27,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$78,113
Mission and Program Overview

Mission

RELIGIOUS BODY

Program Services

DescriptionGrantsExpenses
CHURCH ORGANIZATION/SERVICES$5,213-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DAGGSPresidentFT$0--
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 Daggs
Title
President
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Tax Solutions Inc
Address
PO Box 36, Folsom, CA 95763
Preparer
Ryan Elmer EA
Phone
9169852268
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5355

Other Expenses.1002

Office Expenses $692

Other Expenses.1004

Royalties $215

Other Expenses.1005

Travel $4851

Other Expenses.1008

Interest $1913

Other Expenses.1009

Depreciation $8524

Other Expenses.1

Show readiness & beauty $4194

Other Expenses.2

TOOLS & APPLIANCES $1843

Other Expenses.3

AUTO $1808

Other Expenses.4

OUTSIDE SERVICES $1755

Other Expenses.5

SUPPLIES $1622

Other Expenses.6

REPAIRS $1595

Other Expenses.7

STAGE OUTFITS $1019

Other Expenses.8

TELEPHONE $805

Other Expenses.9

PRODUCE NEW CD $715

Other Expenses.10

Meals &entertainment $655

Other Expenses.11

Computer and intenet $321

Other Expenses.13

STORAGE FEES $145

Other Expenses.14

UTILITIES $127

Other Expenses.15

CREDIT CARD FEES $116

Other Expenses.16

BANK CHARGES $72

Other Expenses.17

CONTRIBUTIONS $30

Other Expenses.18

DUES AND FEES $22

Other Expenses.19

License, fee, & penalties $20

Other Expenses.20

FTB $10

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $27750

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

- Beginning $0 - Ending $0

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $1094 PAYROLL LIABILITIES - Ending $632

Raw XML Appendix175 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/BOYAmt015876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046687
IRS990EZ/CostOfGoodsSoldAmt04232
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103617
IRS990EZ/FundraisingGrossIncomeAmt010608
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04062
IRS990EZ/GrossReceiptsAmt078113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt047614
IRS990EZ/LandAndBuildingsGrp/EOYAmt046027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DAGGS
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/EOYAmt035929
IRS990EZ/OtherExpensesTotalAmt038424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS BODY
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH ORGANIZATION/SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046471
IRS990EZ/TotalProgramServiceExpensesAmt05213
IRS990EZ/TotalRevenueAmt073881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $8524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOW READINESS & BEAUTY $4194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOOLS & APPLIANCES $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAGE OUTFITS $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRODUCE NEW CD $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS &ENTERTAINMENT $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER AND INTENET $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE FEES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD FEES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRIBUTIONS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES AND FEES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSE, FEE, & PENALTIES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FTB $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Automobiles - Beginning $0 Automobiles - Ending $27750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $3231 Machinery and Equipment - Ending $3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Inventories - Beginning $4948 Inventories - Ending $4948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYROLL LIABILITIES - Beginning $1094 PAYROLL LIABILITIES - Ending $632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
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/AddressLine1Txt0PO Box 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095763
ReturnHeader/PreparerPersonGrp/PhoneNum09169852268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Elmer EA
ReturnHeader/ReturnTs02017-04-06T11:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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