Civic Intelligence

Living Development Concepts Inc.

990 • Fiscal year 2020 • EIN 62-1855943

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,840

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$508,017

Up $214,384 (+73%) from 2019

Net Assets

Up

$507,563

Up $214,384 (+73%) from 2019

Liabilities

Flat

$454

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$297,874

Up $86,281 (+41%) from 2019

Expenses

Up

$227,265

Up $97,759 (+75%) from 2019

Net Income

Down

$70,609

Down $11,478 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$508,017
Liabilities$454
Net Assets$507,563
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$297,874
Expenses$227,265
Net Income$70,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$297,874
Mission and Program Overview

Mission

Affordable housing and volunteer program

Affordabe Housing and Volunteer Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,907$275,291▼ $14,616
Pledges and Grants Receivable-$229,000-
Cash and Non-Interest-Bearing Accounts$3,726$3,726→ $0
Total Assets$293,633$508,017▲ $214,384
Liabilities
Accounts Payable and Accrued Expenses$454$454→ $0
Total Liabilities$454$454→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,179$328,832▲ $35,653
Net Assets With Donor Restrictions-$178,731-
Total Net Assets Fund Balance$293,179$507,563▲ $214,384
Total Liabilities and Net Assets / Fund Balance$293,633$508,017▲ $214,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,291$52,755-
Other Land Buildings$385--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry MillerExecutive DirectorFT$32,840$32,840

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 KinzerTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$264,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,938
All Other Contributions
$264,936
Change in Net Assets
$70,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,265
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$78,699--$78,699
All Other Expenses$5,362$5,362-$10,724
Depreciation Depletion$6,586--$6,586
Occupancy-$6,300-$6,300
Insurance$4,810--$4,810
Other Expenses$17,958$2,096-$2,096
Office Expenses-$92-$92
Total Functional Expenses$213,415$13,850$0$227,265
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 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
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
Director
Signed
2021-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Henry Miller
Formed
2000
Voting Board Members
7
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

“Accomplishments in 2020 for LDC 1 We Closed our For Sale property. located at 2205 11th Ave. N., December 29, 2020. 2 Through our partnership with United Way, we were awarded a grant for 100,000, allowing us to assist 44 household members. Due to this support bestowed to LDC, we were able to provide these households with rent, mortgage and utility relief, caused by the Covid-19 pandemic.”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,017
Liabilities
$454
Net assets
$507,563
Revenue
$297,874
Expenses
$227,265
Net income
$70,609
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