Civic Intelligence

Living Development Concepts Inc.

990 • Fiscal year 2022 • EIN 62-1855943

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,335,927

Up $711,418 (+114%) from 2021

Net Assets

Up

$1,274,300

Up $694,764 (+120%) from 2021

Liabilities

Up

$61,627

Up $16,654 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$1,454,077

Up $969,036 (+200%) from 2021

Expenses

Up

$750,461

Up $446,523 (+147%) from 2021

Net Income

Up

$703,616

Up $522,513 (+289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,335,927
Liabilities$61,627
Net Assets$1,274,300
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,454,077
Expenses$750,461
Net Income$703,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$1,462,733
Mission and Program Overview

Mission

Affordable housing and volunteer program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,101$696,416▲ $269,315
Land, Buildings, and Equipment, Net$120,628$114,691▼ $5,937
Accounts Receivable-$3,320-
Total Assets$624,509$1,335,927▲ $711,418
Other Assets Total$76,780$521,500▲ $444,720
Liabilities
Accounts Payable and Accrued Expenses-$59,967-
Mortgage Notes Payable Secured by Investment Property$43,313--
Other Liabilities$1,660$1,660→ $0
Total Liabilities$44,973$61,627▲ $16,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,766$1,095,530▲ $694,764
Net Assets With Donor Restrictions$178,770$178,770→ $0
Total Net Assets Fund Balance$579,536$1,274,300▲ $694,764
Total Liabilities and Net Assets / Fund Balance$624,509$1,335,927▲ $711,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,262$70,508-
Other Land Buildings$750--
Equipment$5,679$2,421-
Other Assets Org$521,500--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry MillerExecutive DirectorFT$95,000$95,000

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
$1,286,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$168,004
All Other Contributions
$1,212,988
Change in Net Assets
$703,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,699
Salaries, Compensation, and Employee Benefits$17,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$451,535--$451,535
Fees for Services Management$190,336--$190,336
All Other Expenses$31,739--$31,739
Other Salaries and Wages$17,762--$17,762
Other Expenses$14,664$6,057-$14,664
Occupancy$8,615--$8,615
Depreciation Depletion$6,686--$6,686
Insurance$5,814--$5,814
Fees for Services Accounting$5,635--$5,635
Office Expenses$2,645--$2,645
Fees for Services Legal$2,089--$2,089
Information Technology$1,480--$1,480
Advertising$284--$284
Interest-$135-$135
Total Functional Expenses$744,123$6,338$0$750,461
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
2023-02-20
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
SPD CPAs
Address
4121 Clarksville Pike, Nashville, TN 37218
Preparer
Angelita Dobbs CPA
Phone
6158913012
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payment to independent contstrution contractors are for the work on the lots donated by metro government and payment to independent contractor to operate our volunteer program”

Raw XML Appendix392 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.

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IRS990/Desc0? We closed our For Sale property, located at 3914 Southview Drive., on May 27, 2022.? We received two (2) donated Lots from Metro to build homebuyer projects at Old Matthews Road and 3210 Torbett Street. These properties were quitclaimed in LDCs name on July 12, 2022.? On July 14, 2022 The Barnes Housing Trust Fund Commission has voted to award our proposal for grant funding to construct six (6) homebuyers projects. During this spring 2022 funding round we were also donated four (4) lots at 1604 Arthur Ave., 919 43rd Ave. N., 229 Center St. and 2909 Booker S. to build these affordable housing.
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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/ExplanationTxt3PAYMENT TO INDEPENDENT CONTSTRUTION CONTRACTORS ARE FOR THE WORK ON THE LOTS DONATED BY METRO GOVERNMENT AND PAYMENT TO INDEPENDENT CONTRACTOR TO OPERATE OUR VOLUNTEER PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463585048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04121 Clarksville Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037218
ReturnHeader/PreparerPersonGrp/PhoneNum06158913012
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelita Dobbs CPA
ReturnHeader/ReturnTs02023-02-20T11:56:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,927
Liabilities
$61,627
Net assets
$1,274,300
Revenue
$1,454,077
Expenses
$750,461
Net income
$703,616
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