Civic Intelligence

LDM Inc.

990EZ • Fiscal year 2017 • EIN 43-2053606

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
PO Box 277156Sacramento, CA 95827

(916) 284-0104

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,070

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$107,833

Up $4,216 (+4.1%) from 2016

Net Assets

Up

$105,722

Up $7,737 (+7.9%) from 2016

Liabilities

Down

$2,111

Down $3,521 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Down

$60,106

Down $13,775 (-19%) from 2016

Expenses

Up

$52,369

Up $5,898 (+13%) from 2016

Net Income

Down

$7,737

Down $19,673 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$107,833
Liabilities$2,111
Net Assets$105,722
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$60,106
Expenses$52,369
Net Income$7,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$71,452
Mission and Program Overview

Mission

RELIGIOUS BODY

Program Services

DescriptionGrantsExpenses
RELIGIOUS ORGANIZATIONSERVICES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DAGGSPresidentFT$6,070-$6,070
KATHY CONWELLSecretary-$0--
DAN BENVENUTTIVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tnt$17,328$17,328-$17,328
Total Events$17,328$17,328-$17,328
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Daggs
Title
President
Phone
9166816911
Signed
2018-03-02
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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,687PHOTO SHOOT 489SECURITY 41AD/MARKETING 3,323AUTO 2,572BANK FEES 75MEALS 451CONTRIBUTIONS 210MERCHANT FEES 116DMV 307CLEANING/ALTERATIONS 35ENTERTAINMENT 355EQUIPMENT 51HEALTH & WELLNESS 2,793WEB HOSTING 130LICENSE 164GIFTS 100OFFICE SUPPLIES 1,274PAYROLL TAX 768SHOW READINESS 6,298STAGE OUTFITS 1,895SUPPLIES 2,259PHONE 144TRAVEL 5,182NEW CD PRODUCTION 7,652FTB 10”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 4,948 4,948AUTOS 27,750 22,650EQUIPMENT 3,231 3,231ROUNDING 0 95”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCARMAX 5,000 2,111PAYROLL LIABILITIES 632 0”

Raw XML Appendix136 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041886
IRS990EZ/CostOfGoodsSoldAmt011346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107833
IRS990EZ/FundraisingGrossIncomeAmt017328
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0852
IRS990EZ/GrossReceiptsAmt071452
IRS990EZ/GrossSalesOfInventoryAmt012198
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt046027
IRS990EZ/LandAndBuildingsGrp/EOYAmt044440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030924
IRS990EZ/OtherExpensesTotalAmt043381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS BODY
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS ORGANIZATIONSERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052369
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017328
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,687PHOTO SHOOT 489SECURITY 41AD/MARKETING 3,323AUTO 2,572BANK FEES 75MEALS 451CONTRIBUTIONS 210MERCHANT FEES 116DMV 307CLEANING/ALTERATIONS 35ENTERTAINMENT 355EQUIPMENT 51HEALTH & WELLNESS 2,793WEB HOSTING 130LICENSE 164GIFTS 100OFFICE SUPPLIES 1,274PAYROLL TAX 768SHOW READINESS 6,298STAGE OUTFITS 1,895SUPPLIES 2,259PHONE 144TRAVEL 5,182NEW CD PRODUCTION 7,652FTB 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 4,948 4,948AUTOS 27,750 22,650EQUIPMENT 3,231 3,231ROUNDING 0 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCARMAX 5,000 2,111PAYROLL LIABILITIES 632 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166816911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LDC MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LDCM
ReturnHeader/Filer/EIN0432053606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277156
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059BA9959AF58BB5477EE2243975525B70CFD487F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059BA9959AF58BB5477EE2243975525B70CFD487F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06892442018068nbtlk2r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.157.223
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTm011:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452874970
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Elmer EA
ReturnHeader/ReturnTs02018-03-05T19:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,833
Liabilities
$2,111
Net assets
$105,722
Revenue
$60,106
Expenses
$52,369
Net income
$7,737
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