Civic Intelligence

Living Development Concepts Inc.

990 • Fiscal year 2023 • EIN 62-1855943

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,776,098

Up $440,171 (+33%) from 2022

Net Assets

Up

$1,774,438

Up $500,138 (+39%) from 2022

Liabilities

Down

$1,660

Down $59,967 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$1,274,306

Down $179,771 (-12%) from 2022

Expenses

Up

$780,565

Up $30,104 (+4.0%) from 2022

Net Income

Down

$493,741

Down $209,875 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$1,776,098
Liabilities$1,660
Net Assets$1,774,438
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,274,306
Expenses$780,565
Net Income$493,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$1,280,703
Mission and Program Overview

Mission

Affordable housing and volunteer program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,279,557$1,774,438▲ $494,881
Cash and Non-Interest-Bearing Accounts$636,448$712,587▲ $76,139
Land, Buildings, and Equipment, Net$115,194$114,691▼ $503
Accounts Receivable-$3,320-
Total Assets$1,281,217$1,776,098▲ $494,881
Other Assets Total$529,575$945,500▲ $415,925
Liabilities
Other Liabilities$1,660$1,660→ $0
Total Liabilities$1,660$1,660→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,279,557$1,774,438▲ $494,881
Total Liabilities and Net Assets / Fund Balance$1,281,217$1,776,098▲ $494,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,760$71,010-
Other Land Buildings$750--
Equipment$6,181$1,919-
Other Assets Org$945,500--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry MillerExecutive DirectorFT$105,700$105,700

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
$1,257,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,980
All Other Contributions
$1,162,951
Change in Net Assets
$493,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,529
Salaries, Compensation, and Employee Benefits$45,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$456,500--$456,500
Fees for Services Management$233,331--$233,331
Other Salaries and Wages$45,036--$45,036
Insurance$12,965--$12,965
All Other Expenses$8,664--$8,664
Occupancy$6,397--$6,397
Fees for Services Accounting$5,934--$5,934
Fees for Services Legal$5,001--$5,001
Information Technology$2,230--$2,230
Advertising$2,195--$2,195
Office Expenses$1,982--$1,982
Other Expenses$155--$155
Total Functional Expenses$780,565$0$0$780,565
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
Audit committee
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
2024-02-14
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 Appendix379 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/Desc0On May 31, 2023 The Barnes Housing Trust Fund Commission voted to award our grant funding proposal to construct six (6) homebuyers projects. During the Spring 2023 funding round we also received six (6) donated lots: 908 28th Ave. N., 1601 Wheless St., Dabbs Ave., 8 Cannon St., Ezell Rd. and 169 Old Hermitage Ave. to build these affordable housing.We were awarded a grant from Urban League of Middle Tennessee on September 26, 2023 to help build our capacity.We closed our project located at 3707 Fairview Drive, Nashville, TN 37218 on October 27, 2023.LDCs CEO, Henry Miller, was selected for the Urban League of Middle Tennessees inaugural R.E.D. Fellowship an 18-month immersive leadership program. He received his graduation certificate during the R.E.D. Academy Graduation Services on December 13, 2023.
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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/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/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelita Dobbs CPA
ReturnHeader/ReturnTs02024-02-21T14:24:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,098
Liabilities
$1,660
Net assets
$1,774,438
Revenue
$1,274,306
Expenses
$780,565
Net income
$493,741
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