Civic Intelligence

Lords Gym Inc

990 • Fiscal year 2017 • EIN 68-0433654

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 25, 2019

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

15.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,534,259

Down $52,704 (-2.0%) from 2016

Net Assets

Down

$113,774

Down $53,239 (-32%) from 2016

Liabilities

Up

$2,420,485

Up $535 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$160,974

Down $10,557 (-6.2%) from 2016

Expenses

Down

$214,447

Down $1,157 (-0.5%) from 2016

Net Income

Down

-$53,473

Down $9,400 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,534,259
Liabilities$2,420,485
Net Assets$113,774
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$160,974
Expenses$214,447
Net Income-$53,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 25, 2019
Return Version
2017v2.2
Gross Receipts
$160,974
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$2,550,409$2,497,497▼ $52,912
Loans From Officers Directors$104,254$103,167▼ $1,087
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$3,585$3,793▲ $208
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-$0-
Other Notes and Loans Receivable, Net$-913$-913→ $0
Total Assets$2,586,963$2,534,259▼ $52,704
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,308,629$2,308,629→ $0
Accounts Payable and Accrued Expenses$7,067$8,689▲ $1,622
Total Liabilities$2,419,950$2,420,485▲ $535
Net Assets / Fund Balance
Unrestricted Net Assets$167,013$113,774▼ $53,239
Total Net Assets Fund Balance$167,013$113,774▼ $53,239
Total Liabilities and Net Assets / Fund Balance$2,586,963$2,534,259▼ $52,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,612$944,259$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
$48,574
Program Service Revenue
$59,182
Investment Income
$0
Other Revenue
$53,218
All Other Contributions
$48,574
Change in Net Assets
$-53,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,664
Salaries, Compensation, and Employee Benefits$59,783
Total Fundraising Expense$4,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,266$1,588$1,058$52,912
Other Salaries and Wages$49,053$1,549$1,033$51,635
Interest$29,845$943$628$31,416
All Other Expenses$12,038$380$254$12,672
Fees for Services Legal$11,929$377$251$12,557
Other Expenses$5,684$179$120$5,983
Payroll Taxes$4,036$127$85$4,248
Other Employee Benefits$3,705$117$78$3,900
Fees for Services Management$3,002$95$63$3,160
Travel$2,649$83$56$2,788
Advertising$241$8$5$254
Total Functional Expenses$203,724$6,434$4,289$214,447
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$104,254$103,167▼ $1,087
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
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
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
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Chaney & Associates
Address
1098 Melody Ln, Roseville, CA 95678
Preparer
Charles S Chaney Jr
Phone
9163676304
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other = $234”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-19242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-19242
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01313735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346927
IRS990ScheduleA/Total509Grp/TotalAmt01313735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294493
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/BookValueAmt0918612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01862871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378885
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other = $234
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02586963
IRS990/TotalAssetsEOYAmt02534259
IRS990/TotalAssetsGrp/BOYAmt02586963
IRS990/TotalAssetsGrp/EOYAmt02534259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048574
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02419950
IRS990/TotalLiabilitiesEOYAmt02420485
IRS990/TotalLiabilitiesGrp/BOYAmt02419950
IRS990/TotalLiabilitiesGrp/EOYAmt02420485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113774
IRS990/TotalProgramServiceExpensesAmt0203724
IRS990/TotalProgramServiceRevenueAmt059182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02586963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02534259
IRS990/TravelGrp/FundraisingAmt056
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/ProgramServicesAmt02649
IRS990/TravelGrp/TotalAmt02788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113774
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,259
Liabilities
$2,420,485
Net assets
$113,774
Revenue
$160,974
Expenses
$214,447
Net income
-$53,473
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
2017Detailed filing. Detailed filing data is available for this year.$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