Civic Intelligence

Lords Gym Inc

990 • Fiscal year 2016 • EIN 68-0433654

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 619048Roseville, CA 95661

(916) 789-5502

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,586,963

Down $467,054 (-15%) from 2013

Net Assets

Down

$167,013

Down $354,303 (-68%) from 2013

Liabilities

Down

$2,419,950

Down $112,751 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$171,531

Down $156,154 (-48%) from 2013

Expenses

Down

$215,604

Down $207,642 (-49%) from 2013

Net Income

Up

-$44,073

Up $51,488 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$2,586,963
Liabilities$2,419,950
Net Assets$167,013
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$171,531
Expenses$215,604
Net Income-$44,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$171,531
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$2,577,920$2,550,409▼ $27,511
Loans From Officers Directors$203,883$104,254▼ $99,629
Inventories for Sale or Use$21,555$21,555→ $0
Prepaid Expenses and Deferred Charges$12,327$12,327→ $0
Cash and Non-Interest-Bearing Accounts$19,203$3,585▼ $15,618
Savings and Temporary Cash Investments-$0-
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-
Other Notes and Loans Receivable, Net$99,087$-913▼ $100,000
Total Assets$2,730,092$2,586,963▼ $143,129
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,308,629$2,308,629→ $0
Accounts Payable and Accrued Expenses$6,494$7,067▲ $573
Total Liabilities$2,519,006$2,419,950▼ $99,056
Net Assets / Fund Balance
Unrestricted Net Assets$211,086$167,013▼ $44,073
Total Net Assets Fund Balance$211,086$167,013▼ $44,073
Total Liabilities and Net Assets / Fund Balance$2,730,092$2,586,963▼ $143,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,524$891,347$1,862,871
Land$1,200,000-$1,200,000
Equipment$378,885-$378,885
Compensation and Service Providers
Top Officer Pay35th 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
$65,624
Program Service Revenue
$105,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,624
Change in Net Assets
$-44,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,950
Salaries, Compensation, and Employee Benefits$66,654
Total Fundraising Expense$3,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,817$1,858$1,238$61,913
Depreciation Depletion$57,729$1,823$1,215$60,767
Other Expenses$36,443--$36,443
Occupancy$29,845$943$628$31,416
Fees for Services Accounting$12,017$379$253$12,649
Payroll Taxes$4,504$142$95$4,741
Interest$4,037$127$85$4,249
Office Expenses$2,624$83$55$2,762
Advertising$631$20$13$664
Total Functional Expenses$206,647$5,375$3,582$215,604
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$203,883$104,254▼ $99,629
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

Filer Name
Lords Gym Inc
EIN
68-0433654
Phone
9167895502
Address
PO BOX 619048, ROSEVILLE, CA 95661

Signing Officer

Name
Douglas Bird
Title
President & CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Chaney & Associates
Address
1098 Melody Ln, Roseville, CA 95678
Preparer
Charles S Chaney Jr
Phone
9163676304
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579075
IRS990ScheduleA/Total509Grp/TotalAmt01731836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0971524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01862871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378885
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02550409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02730092
IRS990/TotalAssetsEOYAmt02586963
IRS990/TotalAssetsGrp/BOYAmt02730092
IRS990/TotalAssetsGrp/EOYAmt02586963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02519006
IRS990/TotalLiabilitiesEOYAmt02419950
IRS990/TotalLiabilitiesGrp/BOYAmt02519006
IRS990/TotalLiabilitiesGrp/EOYAmt02419950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167013
IRS990/TotalProgramServiceExpensesAmt0206647
IRS990/TotalProgramServiceRevenueAmt0105907
IRS990/TotalRevenueGrp/ExclusionAmt0105907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02730092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02586963
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORDS GYM INC
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0680433654
ReturnHeader/Filer/PhoneNum09167895502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 619048
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chaney & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01098 Melody Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09163676304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles S Chaney Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T18:25:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,963
Liabilities
$2,419,950
Net assets
$167,013
Revenue
$171,531
Expenses
$215,604
Net income
-$44,073
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
2016Detailed filing. Detailed filing data is available for this year.$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