Civic Intelligence

World Indigenous Missions Inc.

990 • Fiscal year 2014 • EIN 74-2192909

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

PO Box 310627New Braunfels, TX 78131-0627

(830) 629-0863

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,245

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$725,471

Down $13,656 (-1.8%) from 2013

Net Assets

Down

$694,465

Down $7,179 (-1.0%) from 2013

Liabilities

Down

$31,006

Down $6,477 (-17%) from 2013

Revenue

Down

$1,581,941

Down $98,596 (-5.9%) from 2013

Expenses

Down

$1,589,119

Down $128,273 (-7.5%) from 2013

Net Income

Up

-$7,178

Up $29,677 (+81%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $507,564Liabilities 2010: $84,981Net Assets 2010: $422,5832010Assets 2011: $519,928Liabilities 2011: $89,671Net Assets 2011: $430,2572011Assets 2012: $778,381Liabilities 2012: $39,883Net Assets 2012: $738,4982012Assets 2013: $739,127Liabilities 2013: $37,483Net Assets 2013: $701,6442013Assets 2014: $725,471Liabilities 2014: $31,006Net Assets 2014: $694,4652014Assets 2015: $660,794Liabilities 2015: $41,446Net Assets 2015: $619,3482015Assets 2016: $671,338Liabilities 2016: $61,972Net Assets 2016: $609,3662016Assets 2017: $782,473Liabilities 2017: $71,432Net Assets 2017: $711,0412017Assets 2018: $838,945Liabilities 2018: $72,460Net Assets 2018: $766,4852018Assets 2019: $890,224Liabilities 2019: $94,783Net Assets 2019: $795,4412019Assets 2020: $999,688Liabilities 2020: $88,311Net Assets 2020: $911,3772020Assets 2021: $1,232,721Liabilities 2021: $143,941Net Assets 2021: $1,088,7802021Assets 2022: $1,274,838Liabilities 2022: $66,047Net Assets 2022: $1,208,7912022Assets 2023: $1,301,320Liabilities 2023: $93,729Net Assets 2023: $1,207,5912023Assets 2024: $1,308,078Liabilities 2024: $9,803Net Assets 2024: $1,298,2752024

Highlighted filing

2014

Assets$725,471
Liabilities$31,006
Net Assets$694,465

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,722,7202010Expenses 2011: $1,666,0432011Revenue 2012: $1,892,963Expenses 2012: $1,584,722Net Income 2012: $308,2412012Revenue 2013: $1,680,537Expenses 2013: $1,717,392Net Income 2013: -$36,8552013Revenue 2014: $1,581,941Expenses 2014: $1,589,119Net Income 2014: -$7,1782014Revenue 2015: $1,544,805Expenses 2015: $1,619,922Net Income 2015: -$75,1172015Revenue 2016: $1,679,246Expenses 2016: $1,689,228Net Income 2016: -$9,9822016Revenue 2017: $1,835,885Expenses 2017: $1,734,210Net Income 2017: $101,6752017Revenue 2018: $1,854,766Expenses 2018: $1,799,322Net Income 2018: $55,4442018Revenue 2019: $2,041,380Expenses 2019: $2,012,424Net Income 2019: $28,9562019Revenue 2020: $2,037,848Expenses 2020: $1,921,912Net Income 2020: $115,9362020Revenue 2021: $2,316,647Expenses 2021: $2,139,244Net Income 2021: $177,4032021Revenue 2022: $2,485,181Expenses 2022: $2,440,366Net Income 2022: $44,8152022Revenue 2023: $2,625,226Expenses 2023: $2,626,426Net Income 2023: -$1,2002023Revenue 2024: $3,053,805Expenses 2024: $2,970,451Net Income 2024: $83,3542024

Highlighted filing

2014

Revenue$1,581,941
Expenses$1,589,119
Net Income-$7,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,581,941
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,403$378,867▼ $8,536
Land, Buildings, and Equipment, Net$309,072$296,213▼ $12,859
Pledges and Grants Receivable$34,310$46,750▲ $12,440
Accounts Receivable$6,289$3,641▼ $2,648
Inventories for Sale or Use$2,053--
Total Assets$739,127$725,471▼ $13,656
Liabilities
Accounts Payable and Accrued Expenses$37,483$31,006▼ $6,477
Total Liabilities$37,483$31,006▼ $6,477
Net Assets / Fund Balance
Unrestricted Net Assets$679,617$661,709▼ $17,908
Temporarily Rstr Net Assets$22,027$32,756▲ $10,729
Total Net Assets Fund Balance$701,644$694,465▼ $7,179
Total Liabilities and Net Assets / Fund Balance$739,127$725,471▼ $13,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,115$194,468$425,583
Land$65,098-$65,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua AllenDirectorFT$31,245$31,245
Charles Hall JrPresFT$19,949$19,949
John BrilesSecr TreasFT$19,225$19,225

Board Members and Trustees

NameTitle
George B0korneyDirector
Jeffrey ColleneDirector
Jonny RodgersDirector
Luke NettletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,729
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$0
All Other Contributions
$1,581,729
Change in Net Assets
$-7,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,795
Salaries, Compensation, and Employee Benefits$154,074
Total Fundraising Expense$48,924
Grants and Similar Amounts Paid$19,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$356,287-$12,721$369,008
Other Salaries and Wages$10,849$64,905$2,935$78,689
Current Officers, Directors, Trustees, and Key Employees$70,419--$70,419
Grants to Domestic Orgs$19,250--$19,250
All Other Expenses$111$15,985-$16,096
Depreciation Depletion-$12,995-$12,995
Fees for Services Other-$12,372-$12,372
Office Expenses$568$10,085-$10,653
Occupancy-$7,980-$7,980
Conferences and Meetings-$7,284-$7,284
Insurance-$5,145-$5,145
Payroll Taxes-$4,966-$4,966
Other Expenses$109$4,764$33,268$4,764
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$1,369,425$170,770$48,924$1,589,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5000----

International Summary

Offices
24
Employees
49
Spending
$635,137

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North American Not the United StatesProgram servicesChurch Planting1222$306,333
Sub-Saharan AfricaProgram servicesMercy Ministry24$97,655
East Asia and the PacificProgram servicesLeadership Develop47$74,250
South AmericaProgram servicesChurch Planting26$64,103
Russia and the newly Independent StatesProgram servicesChurch Planting26$61,261
Europe including Iceland and GreenlandProgram servicesChurch Planting24$31,535
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

THE OFFICERS AND DIRECTORS REVIEW THE 990 PRIOR TO FILING WITH IRS Board of Directors reviews the completed 990 and then it is filed

CEO executive director top management comp Part VI line 15A

CEO compensation statement:As a self supported missionary his salary is dependent upon how much he raises for himeslf. As with all missionaries in this organization he is self supported. All funds are run through the organization in accordance with the employee agreement. At the end of the year his taxable income becomes his salary.Director of Operations is same as CEO above

Other officer or key employee compensation Part VI line 15B

Director of Operations compensation statement is same ae CEOJoshua Allen is an independent contractor field missionary serving on the Board. All funds are run through the organization in accordancewith the Statement of Cooperation agreement.

Governing documents etc available to public Part VI line 19

The organization makes its 990 and financial statements available to thepublic by the use of third party websites

Filing and Contact Details

Filer

Filer Name
World Indigenous Missions Inc
EIN
74-2192909
Address
PO BOX 310627, New Braunfels, TX 78131-0627

Signing Officer

Name
John Briles
Title
Secr Treas
Phone
8306290863
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Jim Robertson
Address
352 LANDA ST, New Braunfels, TX 78130
Preparer
Jim Robertson
Phone
8306256073
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt08551394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01581729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01680370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01892876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01673644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01722775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08551394
IRS990ScheduleA/TotalSupportAmt08552036
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/BookValueAmt0231115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425583
IRS990ScheduleD/LandGrp/BookValueAmt065098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296213
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt46
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt54
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0306333
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt174250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt231535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt361261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt464103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt597655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North American Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and the newly Independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LEADERSHIP DEVELOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MERCY MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt049
IRS990ScheduleF/SubtotalOfficesCnt024
IRS990ScheduleF/SubtotalSpentAmt0635137
IRS990ScheduleF/TotalEmployeeCnt049
IRS990ScheduleF/TotalOfficeCnt024
IRS990ScheduleF/TotalSpentAmt0635137
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS UNDER 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT A GRANTMAKER HOWEVER THE PROGRAMS AND ASSISTANCEOUTSIDE THE US MUST APPROVED BY THE BOARD OF DIRECTORS AND THE EXPENDITURESARE REVIEWED EACH MONTH BY THE ORG'S DIRECTOR OF OPERATIONS FOR SPECIFICPURPOSE AND SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE 990 PRIOR TO FILING WITH IRS Board of Directors reviews the completed 990 and then it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO compensation statement:As a self supported missionary his salary is dependent upon how much he raises for himeslf. As with all missionaries in this organization he is self supported. All funds are run through the organization in accordance with the employee agreement. At the end of the year his taxable income becomes his salary.Director of Operations is same as CEO above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director of Operations compensation statement is same ae CEOJoshua Allen is an independent contractor field missionary serving on the Board. All funds are run through the organization in accordancewith the Statement of Cooperation agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE TO THEPUBLIC BY THE USE OF THIRD PARTY WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032756
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739127
IRS990/TotalAssetsEOYAmt0725471
IRS990/TotalAssetsGrp/BOYAmt0739127
IRS990/TotalAssetsGrp/EOYAmt0725471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01581729
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01369425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037483
IRS990/TotalLiabilitiesEOYAmt031006
IRS990/TotalLiabilitiesGrp/BOYAmt037483
IRS990/TotalLiabilitiesGrp/EOYAmt031006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01369425
IRS990/TotalReportableCompFromOrgAmt070419
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt012721
IRS990/TravelGrp/ProgramServicesAmt0356287
IRS990/TravelGrp/TotalAmt0369008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661709
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WORLDIM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR TREAS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$3.05$2.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$2.63$2.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$2.49$2.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$2.32$2.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$2.04$1.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$2.04$2.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.85$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.84$1.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.68$1.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.54$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.58$1.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.68$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$1.89$1.58$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$1.72