Civic Intelligence

Ldetmj Enterprises

990PF • Fiscal year 2024 • EIN 84-4186949

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,786,966

Down $6,236 (-0.3%) from 2023

Net Assets

Down

$1,786,954

Down $6,248 (-0.3%) from 2023

Liabilities

Up

$12

Up $12 from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$12,831

Down $19,149 (-60%) from 2023

Expenses

Up

$19,079

Up $8,216 (+76%) from 2023

Net Income

Down

-$6,248

Down $27,365 (-130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$1,786,966
Liabilities$12
Net Assets$1,786,954
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$12,831
Expenses$19,079
Net Income-$6,248
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JENSENPresident-$0--
DAN MELAZZOTrustee-$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
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 102, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Raw XML Appendix269 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2975
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0317
TaxesSchedule/TaxesDetail/Amt0317
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0317
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0317
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019010931
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LDETMJ ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0LDET
ReturnHeader/Filer/EIN0844186949
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 S FASHION BLVD STE 200
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018842100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02024-11-15T22:49:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,966
Liabilities
$12
Net assets
$1,786,954
Revenue
$12,831
Expenses
$19,079
Net income
-$6,248
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
2024Detailed filing. Detailed filing data is available for this year.$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