Civic Intelligence

Lords Gym Inc

EIN 68-0433654 • 501(c)3 • Roseville, CA

Profile

Religious organization used to provide a christian ministry and christian fellowship

PO Box 619048Roseville, CA 95661

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

16.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,534,399

Up $140 (+0.0%) from 2017

Liabilities

Up

$2,468,179

Up $47,694 (+2.0%) from 2017

Net Assets

Down

$66,220

Down $47,554 (-42%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$153,077

Down $7,897 (-4.9%) from 2017

Expenses

Down

$205,080

Down $9,367 (-4.4%) from 2017

Net Income

Up

-$52,003

Up $1,470 (+2.7%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,117,917Liabilities 2011: $2,593,429Net Assets 2011: $524,4882011Assets 2012: $3,173,474Liabilities 2012: $2,556,597Net Assets 2012: $616,8772012Assets 2013: $3,054,017Liabilities 2013: $2,532,701Net Assets 2013: $521,3162013Assets 2016: $2,586,963Liabilities 2016: $2,419,950Net Assets 2016: $167,0132016Assets 2017: $2,534,259Liabilities 2017: $2,420,485Net Assets 2017: $113,7742017Assets 2018: $2,534,399Liabilities 2018: $2,468,179Net Assets 2018: $66,2202018

Highlighted filing

2018

Assets$2,534,399
Liabilities$2,468,179
Net Assets$66,220
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $495,299Expenses 2011: $594,799Net Income 2011: -$99,5002011Expenses 2012: $495,8402012Revenue 2013: $327,685Expenses 2013: $423,246Net Income 2013: -$95,5612013Revenue 2016: $171,531Expenses 2016: $215,604Net Income 2016: -$44,0732016Revenue 2017: $160,974Expenses 2017: $214,447Net Income 2017: -$53,4732017Revenue 2018: $153,077Expenses 2018: $205,080Net Income 2018: -$52,0032018

Highlighted filing

2018

Revenue$153,077
Expenses$205,080
Net Income-$52,003
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,534,399
Liabilities
$2,468,179
Net assets
$66,220
Revenue
$153,077
Expenses
$205,080
Net income
-$52,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.47$0.07$0.15$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.42$0.11$0.16$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.42$0.17$0.17$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.05$2.53$0.52$0.33$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.56$0.62$0.50
2011Summary only. Only limited summary data is available for this year.$3.12$2.59$0.52$0.50$0.59$0.10
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$327,685
Mission and Program Overview

Mission

Religious organization used to provide a christian ministry and christian fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,833,316$2,748,184▼ $85,132
Loans From Officers Directors$203,167$203,167→ $0
Cash and Non-Interest-Bearing Accounts$196,220$195,826▼ $394
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$14,883$0▼ $14,883
Inventories for Sale or Use$21,555$2,500▼ $19,055
Savings and Temporary Cash Investments-$7-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,173,474$3,054,017▼ $119,457
Other Assets Total$7,500$7,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,329,629$2,308,629▼ $21,000
Accounts Payable and Accrued Expenses$23,801$20,905▼ $2,896
Total Liabilities$2,556,597$2,532,701▼ $23,896
Net Assets / Fund Balance
Unrestricted Net Assets$616,877$521,316▼ $95,561
Total Net Assets Fund Balance$616,877$521,316▼ $95,561
Total Liabilities and Net Assets / Fund Balance$3,173,474$3,054,017▼ $119,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,732$361,139$1,862,871
Land$1,200,000-$1,200,000
Equipment$46,452$323,749$370,201
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Douglas BirdPresident & CEO
Donnie MooreVice President
Charlene ChristensenDirector
Joseph SteelmanDirector
Roy DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,765
Program Service Revenue
$47,162
Investment Income
$0
Other Revenue
$-19,242
All Other Contributions
$73,400
Change in Net Assets
$-95,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,981
Salaries, Compensation, and Employee Benefits$128,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,702$25,984-$116,686
Depreciation Depletion$80,590$4,542-$85,132
Occupancy$32,896--$32,896
Office Expenses$24,590$657-$25,247
Fees for Services Other$19,901$2,000-$21,901
Payroll Taxes$8,361--$8,361
Advertising$8,356--$8,356
Interest$3,407$3,841-$7,248
All Other Expenses$6,157$962-$7,119
Other Expenses$9,937$6,900-$6,900
Fees for Services Legal$5,348$1,000-$6,348
Other Employee Benefits$3,218--$3,218
Conferences and Meetings$1,339--$1,339
Total Functional Expenses$372,934$50,312$0$423,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$203,167$203,167→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0433654
Phone
9167895502

Signing Officer

Name
Douglas Bird
Title
President & CEO
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Charles S Chaney Jr
Phone
9163676304
Raw XML AppendixShowing 400 of 403 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579075
IRS990ScheduleA/Total509Grp/TotalAmt0926002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01862871
IRS990ScheduleD/EquipmentGrp/BookValueAmt046452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370201
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03173474
IRS990/TotalAssetsEOYAmt03054017
IRS990/TotalAssetsGrp/BOYAmt03173474
IRS990/TotalAssetsGrp/EOYAmt03054017
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IRS990/TotalContributionsAmt0299765
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423246
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IRS990/TotalLiabilitiesBOYAmt02556597
IRS990/TotalLiabilitiesEOYAmt02532701
IRS990/TotalLiabilitiesGrp/BOYAmt02556597
IRS990/TotalLiabilitiesGrp/EOYAmt02532701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521316
IRS990/TotalProgramServiceExpensesAmt0372934
IRS990/TotalProgramServiceRevenueAmt047162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03173474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03054017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0521316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LORDS GYM INC
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0680433654
ReturnHeader/Filer/PhoneNum09167895502
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 619048
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chaney & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101098 Melody Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095678
ReturnHeader/PreparerPersonGrp/PhoneNum09163676304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles S Chaney Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-19T16:33:58-08:00
ReturnHeader/ReturnTypeCd0990

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