Civic Intelligence

Lords Gym Inc

990 • Fiscal year 2013 • EIN 68-0433654

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

Organization ProfileN/A
PO Box 61904895661

(916) 789-5502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,054,017

Down $119,457 (-3.8%) from 2012

Net Assets

Down

$521,316

Down $95,561 (-15%) from 2012

Liabilities

Down

$2,532,701

Down $23,896 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$327,685

No earlier filing loaded for comparison.

Expenses

Down

$423,246

Down $72,594 (-15%) from 2012

Net Income

-$95,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$3,054,017
Liabilities$2,532,701
Net Assets$521,316
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$327,685
Expenses$423,246
Net Income-$95,561
Open 2013 Filing
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 Pay38th 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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046452
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IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
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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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,017
Liabilities
$2,532,701
Net assets
$521,316
Revenue
$327,685
Expenses
$423,246
Net income
-$95,561
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits