Civic Intelligence

Living Development Concepts Inc.

990EZ • Fiscal year 2017 • EIN 62-1855943

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

Organization ProfileWWW.LIVINGDEVEOPMENTCONCEPTS.ORG
3250 DICKERSON PIKE Room 212Nashville, TN 37207

(615) 750-5463

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,220

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$134,614

No earlier filing loaded for comparison.

Net Assets

$133,176

No earlier filing loaded for comparison.

Liabilities

$1,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

$31,285

No earlier filing loaded for comparison.

Expenses

$37,808

No earlier filing loaded for comparison.

Net Income

-$6,523

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.

$3.0M$2.0M$1.0M$0Assets 2017: $134,614Liabilities 2017: $1,438Net Assets 2017: $133,1762017Assets 2018: $191,732Liabilities 2018: $454Net Assets 2018: $191,2782018Assets 2019: $293,633Liabilities 2019: $454Net Assets 2019: $293,1792019Assets 2020: $508,017Liabilities 2020: $454Net Assets 2020: $507,5632020Assets 2021: $624,509Liabilities 2021: $44,973Net Assets 2021: $579,5362021Assets 2022: $1,335,927Liabilities 2022: $61,627Net Assets 2022: $1,274,3002022Assets 2023: $1,776,098Liabilities 2023: $1,660Net Assets 2023: $1,774,4382023Assets 2024: $2,125,314Liabilities 2024: $281,612Net Assets 2024: $1,843,7022024Assets 2025: $2,270,247Liabilities 2025: $224,768Net Assets 2025: $2,045,4792025

Highlighted filing

2017

Assets$134,614
Liabilities$1,438
Net Assets$133,176
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $31,285Expenses 2017: $37,808Net Income 2017: -$6,5232017Revenue 2018: $131,348Expenses 2018: $75,230Net Income 2018: $56,1182018Revenue 2019: $211,593Expenses 2019: $129,506Net Income 2019: $82,0872019Revenue 2020: $297,874Expenses 2020: $227,265Net Income 2020: $70,6092020Revenue 2021: $485,041Expenses 2021: $303,938Net Income 2021: $181,1032021Revenue 2022: $1,454,077Expenses 2022: $750,461Net Income 2022: $703,6162022Revenue 2023: $1,274,306Expenses 2023: $780,565Net Income 2023: $493,7412023Revenue 2024: $1,062,433Expenses 2024: $991,153Net Income 2024: $71,2802024Revenue 2025: $1,188,901Expenses 2025: $1,001,870Net Income 2025: $187,0312025

Highlighted filing

2017

Revenue$31,285
Expenses$37,808
Net Income-$6,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$31,285
Mission and Program Overview

Mission

Affordable housing and volunteer program

Affordable Housing

Program Services

DescriptionGrantsExpenses
We received notification on December 8, 2017 from the Metropolitan Housing Trust Fund Commission recommending full approval of our Barnes Housing Fund Fall 2017 grant proposal to ensure affordable housing.-$24,637
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY MILLERExecutive DirectorFT$11,220-$11,220
Filing and Contact Details

Filer

Filer Name
Living Development Concepts Inc
EIN
62-1855943
Phone
6157505463
Address
3250 DICKERSON PIKE Room 212, NASHVILLE, TN 37207

Signing Officer

Name
Henry Miller
Title
Executive Director
Signed
2018-03-04
Discuss with paid preparer
No

Preparer

Firm
Maurice Danner CPA Pc
Address
1321 MURFREESBORO PIKE STE 511, NASHVILLE, TN 37217
Preparer
Maurice Danner
Phone
6153645935
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,451”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,499”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business licenses 21”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable contributions 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and internet expenses 1,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 539”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,956”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 870”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and maintenance 550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and property 2,000”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 984, End of year 984”

Form 990-EZ, Part II, Line 26, Liabilities

“OTHER LIABILITIES Beginning of year 454, End of year 454”

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/PersonNm0HENRY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06155786590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 DICKERSON PIKE STE 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134614
IRS990EZ/GrossReceiptsAmt031285
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141092
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134593
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133176
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable Housing
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt020120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We received notification on December 8, 2017 from the Metropolitan Housing Trust Fund Commission recommending full approval of our Barnes Housing Fund Fall 2017 grant proposal to ensure affordable housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037808
IRS990EZ/TotalProgramServiceExpensesAmt024637
IRS990EZ/TotalRevenueAmt031285
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVINGDEVEOPMENTCONCEPTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011165
IRS990ScheduleA/TotalSupportAmt011165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business licenses 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable contributions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and internet expenses 1,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and property 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE Beginning of year 984, End of year 984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER LIABILITIES Beginning of year 454, End of year 454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING DEVELOPMENT CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0621855943
ReturnHeader/Filer/PhoneNum06157505463
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 DICKERSON PIKE Room 212
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EABBC0746E4350E64D3009B0619F47675478E6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EABBC0746E4350E64D3009B0619F47675478E6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.31.184
ReturnHeader/FilingSecurityInformation/IPDt02018-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURICE DANNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 MURFREESBORO PIKE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153645935
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Danner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-04T04:12:14-00:00
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
$134,614
Liabilities
$1,438
Net assets
$133,176
Revenue
$31,285
Expenses
$37,808
Net income
-$6,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.05$1.19$1.00$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.84$1.06$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$1.27$0.78$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$1.45$0.75$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.49$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.21$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.04$0.01