Civic Intelligence

Ldetmj Enterprises

990PF • Fiscal year 2021 • EIN 84-4186949

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
6000 S Fashion Blvd Ste 200Salt Lake City, UT 84107

(801) 884-2100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,782,094

Up $556,112 (+45%) from 2020

Net Assets

Up

$1,772,085

Up $546,103 (+45%) from 2020

Liabilities

Up

$10,009

Up $10,009 from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin99th percentile

Revenue

Down

$551,605

Down $98,395 (-15%) from 2020

Expenses

Down

$5,502

Down $18,516 (-77%) from 2020

Net Income

Down

$546,103

Down $79,879 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,225,982Liabilities 2020: $0Net Assets 2020: $1,225,9822020Assets 2021: $1,782,094Liabilities 2021: $10,009Net Assets 2021: $1,772,0852021Assets 2023: $1,793,202Liabilities 2023: $0Net Assets 2023: $1,793,2022023Assets 2024: $1,786,966Liabilities 2024: $12Net Assets 2024: $1,786,9542024Assets 2025: $1,644,643Liabilities 2025: $0Net Assets 2025: $1,644,6432025

Highlighted filing

2021

Assets$1,782,094
Liabilities$10,009
Net Assets$1,772,085
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $650,000Expenses 2020: $24,018Net Income 2020: $625,9822020Revenue 2021: $551,605Expenses 2021: $5,502Net Income 2021: $546,1032021Revenue 2023: $31,980Expenses 2023: $10,863Net Income 2023: $21,1172023Revenue 2024: $12,831Expenses 2024: $19,079Net Income 2024: -$6,2482024Revenue 2025: $13,108Expenses 2025: $155,419Net Income 2025: -$142,3112025

Highlighted filing

2021

Revenue$551,605
Expenses$5,502
Net Income$546,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JENSENPresident-$0--
RON SILVATrustee-$0--
ROB HAERTELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ldetmj Enterprises
EIN
84-4186949
Address
6000 S FASHION BLVD STE 200, SALT LAKE CITY, UT 84107

Signing Officer

Name
Jeff Jensen
Title
President
Phone
8019010931
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 202, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Raw XML Appendix276 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.

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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card
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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,094
Liabilities
$10,009
Net assets
$1,772,085
Revenue
$551,605
Expenses
$5,502
Net income
$546,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.16$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.55$0.01$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.65$0.02$0.63
Peer Organizations

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