Civic Intelligence

Living Development Concepts Inc.

990 • Fiscal year 2021 • EIN 62-1855943

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileLIVINGDEVELOPMENTCONCEPTS.ORG
3250 Dickerson Pike Suite 212Nashville, TN 37207

(615) 823-1931

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,820

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

63%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$624,509

Up $116,492 (+23%) from 2020

Net Assets

Up

$579,536

Up $71,973 (+14%) from 2020

Liabilities

Up

$44,973

Up $44,519 (+9806%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$485,041

Up $187,167 (+63%) from 2020

Expenses

Up

$303,938

Up $76,673 (+34%) from 2020

Net Income

Up

$181,103

Up $110,494 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2021

Assets$624,509
Liabilities$44,973
Net Assets$579,536
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$485,041
Expenses$303,938
Net Income$181,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$496,123
Mission and Program Overview

Mission

Affordable housing and volunteer program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,297$427,101▲ $214,804
Land, Buildings, and Equipment, Net$120,382$120,628▲ $246
Total Assets$415,979$624,509▲ $208,530
Other Assets Total$83,300$76,780▼ $6,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,131$43,313▲ $26,182
Accounts Payable and Accrued Expenses$41,857--
Other Liabilities$454$1,660▲ $1,206
Total Liabilities$59,442$44,973▼ $14,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,767$400,766▲ $222,999
Net Assets With Donor Restrictions$178,770$178,770→ $0
Total Net Assets Fund Balance$356,537$579,536▲ $222,999
Total Liabilities and Net Assets / Fund Balance$415,979$624,509▲ $208,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,222$64,548-
Equipment$6,406$1,694-
Other Assets Org$76,780--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Henry MillerExecutive Director$90,820$90,820

Board Members and Trustees

NameTitle
Rashena WrightChairman
Derrick MillerVice Chairman
Deanna L BeanBoard Member
Edgar DelgadoBoard Member
ROBERT STOCKARD JrBoard Member
Lori L NewberrySecretary
Marvelyn KinzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,830
All Other Contributions
$318,086
Change in Net Assets
$181,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$219,344--$219,344
All Other Expenses$22,144$150-$22,294
Other Expenses$15,980$2,236-$15,980
Office Expenses$11,184--$11,184
Occupancy$8,257--$8,257
Depreciation Depletion$7,293--$7,293
Insurance$4,635--$4,635
Fees for Services Accounting$2,525--$2,525
Information Technology$2,479--$2,479
Fees for Services Legal$2,139--$2,139
Total Functional Expenses$295,980$7,958$0$303,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the governing board prior to submission”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to review and sign a conflict of interest policy annually”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Living Development Concepts Inc
EIN
62-1855943
Address
3250 DICKERSON PIKE SUITE 212, Nashville, TN 37207

Signing Officer

Name
Henry Miller
Title
Executive Direc
Phone
6158231931
Signed
2022-02-22
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
SPD CPAs
Address
4121 Clarksville Pike, Nashville, TN 37218
Preparer
Angelita Dobbs CPA
Phone
6158913012
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt064548
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0178770
IRS990ScheduleD/EquipmentGrp/BookValueAmt06406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVEST PROP FOR RESALE - SOUTHVIEW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt076780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0624509
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IRS990/TotalAssetsGrp/EOYAmt0624509
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059442
IRS990/TotalLiabilitiesEOYAmt044973
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt090820
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0LIVINGDEVELOPMENTCONCEPTS.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06158231931
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING DEVELOPMENT CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0621855943
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 DICKERSON PIKE SUITE 212
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463585048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04121 Clarksville Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037218
ReturnHeader/PreparerPersonGrp/PhoneNum06158913012
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelita Dobbs CPA
ReturnHeader/ReturnTs02022-02-23T10:16:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,509
Liabilities
$44,973
Net assets
$579,536
Revenue
$485,041
Expenses
$303,938
Net income
$181,103
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