Civic Intelligence

Latter Day Ministries

990EZ • Fiscal year 2018 • EIN 47-2493342

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profile
167 S Village WayFruit Heights, UT 84037

(801) 699-2840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,144

No earlier filing loaded for comparison.

Net Assets

$1,144

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$142,793

No earlier filing loaded for comparison.

Expenses

$141,649

No earlier filing loaded for comparison.

Net Income

$1,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2018: $1,144Liabilities 2018: $0Net Assets 2018: $1,1442018Assets 2020: $15,159Liabilities 2020: $0Net Assets 2020: $15,1592020Assets 2021: $17,420Liabilities 2021: $0Net Assets 2021: $17,4202021Assets 2022: $16,212Liabilities 2022: $0Net Assets 2022: $16,2122022Assets 2023: $15,217Liabilities 2023: $0Net Assets 2023: $15,2172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,144
Liabilities$0
Net Assets$1,144
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $142,793Expenses 2018: $141,649Net Income 2018: $1,1442018Revenue 2020: $147,392Expenses 2020: $148,815Net Income 2020: -$1,4232020Revenue 2021: $159,795Expenses 2021: $157,534Net Income 2021: $2,2612021Revenue 2022: $159,267Expenses 2022: $160,475Net Income 2022: -$1,2082022Revenue 2023: $157,724Expenses 2023: $158,719Net Income 2023: -$9952023Revenue 2024: $188,648Expenses 2024: $203,865Net Income 2024: -$15,2172024

Highlighted filing

2018

Revenue$142,793
Expenses$141,649
Net Income$1,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$142,793
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BURNETTIndividual Trustees Or DirectorsFT$0--
Filing and Contact Details

Filer

Filer Name
Latter Day Ministries
EIN
47-2493342
Address
167 S VILLAGE WAY, FRUIT HEIGHTS, UT 84037

Signing Officer

Name
Mark Burnett
Title
Individual Trus
Phone
8016992840
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Diversified Tax Inc
Address
1920 W 250 N Ste 11, OGDEN, UT 84404
Preparer
Rich Adam EA
Phone
8017317361
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 24,756proselyting 21,312legal 11,047subscriptions 3,126serbice 21,207ministry activities 12,980sunday worship 2,880youth activities 14,690youth development 12,110amdinistrative 17,541”

Raw XML Appendix104 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/PersonNm0MARK BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08016992840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 E ADAMS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01144
IRS990EZ/GrossReceiptsAmt0142793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INDIVIDUAL TRUSTEES OR DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0141649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141649
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142793
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 24,756PROSELYTING 21,312LEGAL 11,047SUBSCRIPTIONS 3,126SERBICE 21,207MINISTRY ACTIVITIES 12,980SUNDAY WORSHIP 2,880YOUTH ACTIVITIES 14,690YOUTH DEVELOPMENT 12,110AMDINISTRATIVE 17,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INDIVIDUAL TRUS
ReturnHeader/BusinessOfficerGrp/PhoneNum08016992840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATTER DAY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0472493342
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 S VILLAGE WAY
ReturnHeader/Filer/USAddress/CityNm0FRUIT HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F010CD3AD3DA4C4C001708B999B34734D43A6C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F010CD3AD3DA4C4C001708B999B34734D43A6C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08708482019288nnmxpbl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.196.217
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:54:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870642868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 W 250 N Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084404
ReturnHeader/PreparerPersonGrp/PhoneNum08017317361
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Adam EA
ReturnHeader/ReturnTs02019-10-15T15:20:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144
Liabilities
$0
Net assets
$1,144
Revenue
$142,793
Expenses
$141,649
Net income
$1,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.89$2.04$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.58$1.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.59$1.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.60$1.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.47$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.43$1.42$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits