Civic Intelligence

Ljp Inc.

990 • Fiscal year 2018 • EIN 93-0725121

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 270Georgetown, CA 95634

(530) 334-3290

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,300

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$532,065

Down $64,830 (-11%) from 2017

Net Assets

Down

$532,065

Down $64,830 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$63,999

Down $27,052 (-30%) from 2017

Expenses

Down

$128,829

Down $14,583 (-10%) from 2017

Net Income

Down

-$64,830

Down $12,469 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,021,334Net Assets 2010: $1,021,3342010Assets 2011: $983,528Liabilities 2011: $0Net Assets 2011: $983,5282011Assets 2013: $844,821Liabilities 2013: $0Net Assets 2013: $844,8212013Assets 2014: $776,459Liabilities 2014: $0Net Assets 2014: $776,4592014Assets 2015: $732,674Liabilities 2015: $0Net Assets 2015: $732,6742015Assets 2016: $649,256Liabilities 2016: $0Net Assets 2016: $649,2562016Assets 2017: $596,895Liabilities 2017: $0Net Assets 2017: $596,8952017Assets 2018: $532,065Liabilities 2018: $0Net Assets 2018: $532,0652018Assets 2019: $597,758Liabilities 2019: $0Net Assets 2019: $597,7582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $527,649Liabilities 2021: $0Net Assets 2021: $527,6492021Assets 2022: $451,746Liabilities 2022: $0Net Assets 2022: $451,7462022Assets 2023: $381,859Liabilities 2023: $0Net Assets 2023: $381,8592023Assets 2024: $328,814Liabilities 2024: $0Net Assets 2024: $328,8142024Assets 2025: $291,223Liabilities 2025: $0Net Assets 2025: $291,2232025

Highlighted filing

2018

Assets$532,065
Liabilities$0
Net Assets$532,065
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $19,852Expenses 2010: $52,922Net Income 2010: -$33,0702010Revenue 2011: $38,516Expenses 2011: $76,572Net Income 2011: -$38,0562011Revenue 2013: $32,013Expenses 2013: $120,340Net Income 2013: -$88,3272013Revenue 2014: $42,013Expenses 2014: $110,376Net Income 2014: -$68,3632014Revenue 2015: $127,354Expenses 2015: $171,139Net Income 2015: -$43,7852015Revenue 2016: $75,446Expenses 2016: $150,340Net Income 2016: -$74,8942016Revenue 2017: $91,051Expenses 2017: $143,412Net Income 2017: -$52,3612017Revenue 2018: $63,999Expenses 2018: $128,829Net Income 2018: -$64,8302018Revenue 2019: $227,194Expenses 2019: $161,321Net Income 2019: $65,8732019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $159,576Expenses 2021: $154,241Net Income 2021: $5,3352021Revenue 2022: $54,693Expenses 2022: $94,596Net Income 2022: -$39,9032022Revenue 2023: $25,147Expenses 2023: $95,034Net Income 2023: -$69,8872023Revenue 2024: $36,128Expenses 2024: $89,173Net Income 2024: -$53,0452024Revenue 2025: $46,762Expenses 2025: $84,353Net Income 2025: -$37,5912025

Highlighted filing

2018

Revenue$63,999
Expenses$128,829
Net Income-$64,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$63,999
Mission and Program Overview

Mission

Provide support to pastors and other 501c3 organizations

Support pastors and other 501c3 rganizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$596,895$532,065▼ $64,830
Land, Buildings, and Equipment, Net$441,708$434,305▼ $7,403
Investments in Publicly Traded Securities$78,310$78,310→ $0
Cash and Non-Interest-Bearing Accounts$69,941$12,514▼ $57,427
Prepaid Expenses and Deferred Charges$6,936$6,936→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$596,895$532,065▼ $64,830
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,895$532,065▼ $64,830
Total Liabilities and Net Assets / Fund Balance$596,895$532,065▼ $64,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,305$193,890$628,195
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DeclerckPresidentPT$14,300$14,300
Jd HadleyVice PresidentPT$10,800$10,800
Revenue and Support

Revenue Composition

Contributions and Grants
$60,919
Program Service Revenue
$0
Investment Income
$3,080
Other Revenue
$0
All Other Contributions
$60,919
Change in Net Assets
$-64,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,560
Other Expenses$41,169
Salaries, Compensation, and Employee Benefits$25,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,356--$29,356
Foreign Grants$28,682--$28,682
Current Officers, Directors, Trustees, and Key Employees$12,550$12,550-$25,100
Fees for Services Management$7,200$6,500-$13,700
Occupancy$8,442--$8,442
Depreciation Depletion$7,403--$7,403
Grants to Domestic Individuals$4,522--$4,522
Insurance$2,046$306-$2,352
Fees for Services Accounting-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$350-$350
Travel$342--$342
Office Expenses-$298-$298
Other Expenses-$166-$166
Total Functional Expenses$100,543$28,286$0$128,829
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
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
No
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
Ljp Inc
EIN
93-0725121
Phone
5303343290
Address
PO BOX 270, Georgetown, CA 95634

Signing Officer

Name
Richard Declerck
Title
President
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
M & M Tax Solutions Inc
Address
PO Box 270, Georgetown, CA 95634-0270
Preparer
Heather Mandell
Phone
5303334854
Raw XML Appendix353 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0434305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596895
IRS990/TotalAssetsEOYAmt0532065
IRS990/TotalAssetsGrp/BOYAmt0596895
IRS990/TotalAssetsGrp/EOYAmt0532065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532065
IRS990/TotalProgramServiceExpensesAmt0100543
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532065
IRS990/TravelGrp/ProgramServicesAmt0342
IRS990/TravelGrp/TotalAmt0342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DECLERCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LJP INC
ReturnHeader/Filer/BusinessNameControlTxt0LJPI
ReturnHeader/Filer/EIN0930725121
ReturnHeader/Filer/PhoneNum05303343290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680345468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956340270
ReturnHeader/PreparerPersonGrp/PhoneNum05303334854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MANDELL
ReturnHeader/ReturnTs02019-02-13T11:57:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,065
Liabilities
$0
Net assets
$532,065
Revenue
$63,999
Expenses
$128,829
Net income
-$64,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.09$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.08$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.04$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.03$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.04$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.02$0.05$0.03