Civic Intelligence

L M N Publishing International Inc.

990 • Fiscal year 2013 • EIN 94-3181419

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
4141 Zapada Road83861

(208) 245-5388

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$46,276

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$966,270

Down $73,534 (-7.1%) from 2012

Net Assets

Down

$966,270

Down $73,534 (-7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

$1,281,483

No earlier filing loaded for comparison.

Expenses

Up

$1,355,017

Up $155,507 (+13%) from 2012

Net Income

-$73,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $451,730Liabilities 2010: $5,156Net Assets 2010: $446,5742010Assets 2011: $484,264Liabilities 2011: $0Net Assets 2011: $484,2642011Assets 2012: $1,039,804Liabilities 2012: $0Net Assets 2012: $1,039,8042012Assets 2013: $966,270Liabilities 2013: $0Net Assets 2013: $966,2702013Assets 2014: $663,854Liabilities 2014: $0Net Assets 2014: $663,8542014Assets 2015: $878,637Liabilities 2015: $5,374Net Assets 2015: $873,2632015Assets 2016: $772,700Liabilities 2016: $5,081Net Assets 2016: $767,6192016Assets 2017: $522,381Liabilities 2017: $5,465Net Assets 2017: $516,9162017Assets 2018: $658,466Liabilities 2018: $5,379Net Assets 2018: $653,0872018Assets 2019: $787,739Liabilities 2019: $4,524Net Assets 2019: $783,2152019Assets 2020: $1,606,702Liabilities 2020: $3,581Net Assets 2020: $1,603,1212020Assets 2021: $2,602,854Liabilities 2021: $4,314Net Assets 2021: $2,598,5402021Assets 2022: $3,780,427Liabilities 2022: $7,028Net Assets 2022: $3,773,3992022Assets 2023: $4,252,733Liabilities 2023: $4,831Net Assets 2023: $4,247,9022023Assets 2024: $4,469,212Liabilities 2024: $4,746Net Assets 2024: $4,464,4662024

Highlighted filing

2013

Assets$966,270
Liabilities$0
Net Assets$966,270
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,232,4242010Expenses 2011: $1,121,1512011Expenses 2012: $1,199,5102012Revenue 2013: $1,281,483Expenses 2013: $1,355,017Net Income 2013: -$73,5342013Revenue 2014: $1,074,607Expenses 2014: $1,377,023Net Income 2014: -$302,4162014Revenue 2015: $1,666,822Expenses 2015: $1,458,796Net Income 2015: $208,0262015Revenue 2016: $1,449,034Expenses 2016: $1,554,678Net Income 2016: -$105,6442016Revenue 2017: $1,304,747Expenses 2017: $1,555,450Net Income 2017: -$250,7032017Revenue 2018: $1,612,422Expenses 2018: $1,476,251Net Income 2018: $136,1712018Revenue 2019: $1,606,110Expenses 2019: $1,475,982Net Income 2019: $130,1282019Revenue 2020: $2,208,750Expenses 2020: $1,389,363Net Income 2020: $819,3872020Revenue 2021: $2,813,843Expenses 2021: $1,818,424Net Income 2021: $995,4192021Revenue 2022: $3,229,685Expenses 2022: $1,925,007Net Income 2022: $1,304,6782022Revenue 2023: $2,406,630Expenses 2023: $2,163,540Net Income 2023: $243,0902023Revenue 2024: $2,020,703Expenses 2024: $2,081,728Net Income 2024: -$61,0252024

Highlighted filing

2013

Revenue$1,281,483
Expenses$1,355,017
Net Income-$73,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,382,360
Mission and Program Overview

Mission

Promulgation of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$797,750$748,238▼ $49,512
Land, Buildings, and Equipment, Net$209,554$188,782▼ $20,772
Inventories for Sale or Use$32,500$29,250▼ $3,250
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,039,804$966,270▼ $73,534
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,804$966,270▼ $73,534
Total Net Assets Fund Balance$1,039,804$966,270▼ $73,534
Total Liabilities and Net Assets / Fund Balance$1,039,804$966,270▼ $73,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,124$342,975$403,099
Leasehold Improvements$57,199$140,514$197,713
Buildings$71,459$74,269$145,728
Other Land Buildings-$4,589$4,589
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ReichCEOFT$46,276$46,276
Terri ProutySecretaryFT$40,905$40,905
Craig HoustonDirectorPT$2,054$2,054

Board Members and Trustees

NameTitle
Don QuickDirector
Mike LambertDirector
Steve ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,070
Program Service Revenue
$0
Investment Income
$644
Other Revenue
$-73,231
All Other Contributions
$1,354,070
Change in Net Assets
$-73,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$672,920
Other Expenses$451,868
Salaries, Compensation, and Employee Benefits$230,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$672,920--$672,920
Other Salaries and Wages$121,684--$121,684
Current Officers, Directors, Trustees, and Key Employees-$89,235-$89,235
Travel$76,650$8,517-$85,167
All Other Expenses$18,466$44,219-$62,685
Office Expenses$34,592$14,825-$49,417
Insurance$35,632--$35,632
Other Expenses$24,883$251-$24,883
Depreciation Depletion-$20,772-$20,772
Payroll Taxes$11,448$7,862-$19,310
Advertising$16,414--$16,414
Fees for Services Accounting-$3,156-$3,156
Occupancy$90--$90
Total Functional Expenses$1,133,877$221,140$0$1,355,017
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

“CEO & Exec. Secretary review return with CPA.”

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

“Financial documents and tax reports may be viewed by other individuals on request and by appointment.”

Filing and Contact Details

Filer

EIN
94-3181419
Phone
2082455388

Signing Officer

Name
Jeff Reich
Title
President
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
7

Preparer

Preparer
Erica Young
Phone
5099266221
Raw XML AppendixShowing 400 of 414 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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IRS990/ProgSrvcAccomActy2Grp/Desc0India: Production and airtime for Indian language Christian television programming; sponsor pastors and Bible workers in public evangelism and health outreach; translation and publishing of Christian books and literature. Maintain a training school for Indian and Nepali pastors, Bible workers, and lay people.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Philippines: Support missionaries to remote indigenous villages to: establish churches, provide and maintain elementary schools, health care, and training in health, hygiene, and farming methods. Operate a secondary boarding school to educate indigenous students for Christian leadership in their communities. Maintain a prison ministry.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050423
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0644
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02230
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06736523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145728
IRS990ScheduleD/EquipmentGrp/BookValueAmt060124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140514
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188782
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO & Exec. Secretary review return with CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial documents and tax reports may be viewed by other individuals on request and by appointment.
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
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08517
IRS990/TravelGrp/ProgramServicesAmt076650
IRS990/TravelGrp/TotalAmt085167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01039804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0966270
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Reich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LMN Publishing Inc
ReturnHeader/Filer/BusinessNameControlTxt0LMNP
ReturnHeader/Filer/EIN0943181419
ReturnHeader/Filer/PhoneNum02082455388
ReturnHeader/Filer/USAddress/AddressLine104141 Zapada Road
ReturnHeader/Filer/USAddress/City0St Maries

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,270
Liabilities
$0
Net assets
$966,270
Revenue
$1,281,483
Expenses
$1,355,017
Net income
-$73,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.46$2.02$2.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.41$2.16$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$3.23$1.93$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.81$1.82$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$2.21$1.39$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.61$1.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.61$1.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.30$1.56$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.45$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.67$1.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.07$1.38$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.28$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$1.23