Civic Intelligence

Living Development Concepts Inc.

990 • Fiscal year 2018 • EIN 62-1855943

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization Profilewww.livingdevelopmentconcepts.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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,548

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$191,732

Up $57,118 (+42%) from 2017

Net Assets

Up

$191,278

Up $58,102 (+44%) from 2017

Liabilities

Down

$454

Down $984 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$131,348

Up $100,063 (+320%) from 2017

Expenses

Up

$75,230

Up $37,422 (+99%) from 2017

Net Income

Up

$56,118

Up $62,641 (+960%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$191,732
Liabilities$454
Net Assets$191,278
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$131,348
Expenses$75,230
Net Income$56,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$131,348
Mission and Program Overview

Mission

Affordable housing and volunteer program

Affordabe Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,092$190,651▲ $49,559
Cash and Non-Interest-Bearing Accounts$45$881▲ $836
Accounts Receivable-$200-
Total Assets$141,137$191,732▲ $50,595
Liabilities
Accounts Payable and Accrued Expenses$1,438$454▼ $984
Total Liabilities$1,438$454▼ $984
Net Assets / Fund Balance
Unrestricted Net Assets$139,699$191,278▲ $51,579
Total Net Assets Fund Balance$139,699$191,278▲ $51,579
Total Liabilities and Net Assets / Fund Balance$141,137$191,732▲ $50,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,094$50,637$178,731
Land$62,000-$62,000
Other Land Buildings$557$43$600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry MillerExecutive DirectorFT$20,548$20,548

Board Members and Trustees

NameTitle
Nathaniel T Jordan JrChairman
Rashena WrightVice Chairman
Deanna L BeanBoard Member
Marvelyn KinzerSecretary
Lon L NewberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,286
All Other Contributions
$110,062
Change in Net Assets
$56,118

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$62,000Appraisal
Total Noncash Contributions1$62,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,682
Salaries, Compensation, and Employee Benefits$20,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$18,985$12,554-$31,539
Current Officers, Directors, Trustees, and Key Employees-$20,548-$20,548
Depreciation Depletion$6,542--$6,542
Occupancy-$6,300-$6,300
Insurance$3,139--$3,139
All Other Expenses-$2,276-$2,276
Other Expenses$2,150$1,491-$2,150
Office Expenses-$780-$780
Total Functional Expenses$31,281$43,949$0$75,230
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Henry Miller
Title
Executive Director
Signed
2019-03-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Henry Miller
Formed
2000
Voting Board Members
6
Independent Board Members
0
Employees
0

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, Part III, Line 4A

“Under our volunteer staff program we met and exceeded our fundraising goal by increasing our number of volunteers by fifty50 percent. We provided over thirty30 volunteers for many companies with the purpose of staffing food and beverge services for events at varying venues over twenty individuals have completed or in the process of completing their community services hours thru our program also.”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING DEVELOPMENT CONCEPTS
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/AtSubmissionCreationDeviceId0307D7F0C6B55D8A01814C810D2338E1D00D1BB68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0307D7F0C6B55D8A01814C810D2338E1D00D1BB68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.27.33
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:48
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/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE DANNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T11:04:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,732
Liabilities
$454
Net assets
$191,278
Revenue
$131,348
Expenses
$75,230
Net income
$56,118
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