Civic Intelligence

Ldetmj Enterprises

990PF • Fiscal year 2020 • EIN 84-4186949

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,225,982

No earlier filing loaded for comparison.

Net Assets

$1,225,982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$650,000

No earlier filing loaded for comparison.

Expenses

$24,018

No earlier filing loaded for comparison.

Net Income

$625,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$1,225,982
Liabilities$0
Net Assets$1,225,982
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$650,000
Expenses$24,018
Net Income$625,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JENSENPresident-$0--
RONI 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
2021-11-15
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 Appendix255 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02022-11-16T10:57:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,982
Liabilities
$0
Net assets
$1,225,982
Revenue
$650,000
Expenses
$24,018
Net income
$625,982
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