Civic Intelligence

Ljp Inc.

990 • Fiscal year 2019 • EIN 93-0725121

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$13,200

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$597,758

Up $65,693 (+12%) from 2018

Net Assets

Up

$597,758

Up $65,693 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$227,194

Up $163,195 (+255%) from 2018

Expenses

Up

$161,321

Up $32,492 (+25%) from 2018

Net Income

Up

$65,873

Up $130,703 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$597,758
Liabilities$0
Net Assets$597,758
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$227,194
Expenses$161,321
Net Income$65,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$668,199
Mission and Program Overview

Mission

Provide support to pastors and other 501c3 organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$531,885$597,758▲ $65,873
Savings and Temporary Cash Investments-$507,191-
Land, Buildings, and Equipment, Net$434,305$0▼ $434,305
Investments in Publicly Traded Securities$78,310$78,310→ $0
Cash and Non-Interest-Bearing Accounts$12,514$12,021▼ $493
Prepaid Expenses and Deferred Charges$6,756$236▼ $6,520
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$531,885$597,758▲ $65,873
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,885$597,758▲ $65,873
Total Liabilities and Net Assets / Fund Balance$531,885$597,758▲ $65,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-10$-10
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DeclerckPresidentPT$13,200$13,200
Jd HadleyVice PresidentPT$10,800$10,800
Revenue and Support

Revenue Composition

Contributions and Grants
$164,393
Program Service Revenue
$0
Investment Income
$62,801
Other Revenue
$0
All Other Contributions
$164,393
Change in Net Assets
$65,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,406
Other Expenses$33,915
Salaries, Compensation, and Employee Benefits$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$41,594--$41,594
Grants to Domestic Orgs$41,467--$41,467
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000-$24,000
Grants to Domestic Individuals$20,345--$20,345
Occupancy$8,840--$8,840
Fees for Services Other$3,650$3,650-$7,300
Fees for Services Management$7,200--$7,200
Travel-$3,094-$3,094
Office Expenses-$1,989-$1,989
Insurance$361$306-$667
Fees for Service Investment Mgmnt Fees-$175-$175
Other Expenses$2,300$50-$50
Total Functional Expenses$137,757$23,564$0$161,321
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
Yes
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
Yes
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

“Electronic copy of forms provided to officers”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GUIDESTAR”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On a per written request basis”

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
2020-02-17
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“MINISTRY HOUSE SOLD”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: carly fund provides resources to the uninsured other program services 5: ministry house other program services 6: general oversite and administrative support to variousministries”

Raw XML Appendix396 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019421
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500257
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-10
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-10
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY HOUSE SOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: CARLY FUND PROVIDES RESOURCES TO THE UNINSURED OTHER PROGRAM SERVICES 5: MINISTRY HOUSE OTHER PROGRAM SERVICES 6: GENERAL OVERSITE AND ADMINISTRATIVE SUPPORT TO VARIOUSMINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC COPY OF FORMS PROVIDED TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON A PER WRITTEN REQUEST BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0597758
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IRS990/TotalContributionsAmt0164393
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IRS990/TotalOtherProgSrvcRevenueAmt016984
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IRS990/TravelGrp/TotalAmt03094
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 270
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095634
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DECLERCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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/ReturnTs02020-02-17T11:44:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,758
Liabilities
$0
Net assets
$597,758
Revenue
$227,194
Expenses
$161,321
Net income
$65,873
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