Civic Intelligence

L M N Publishing International Inc.

990 • Fiscal year 2014 • EIN 94-3181419

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
4141 Zapada RoadSt Maries, ID 83861

(208) 245-5388

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,792

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$663,854

Down $302,416 (-31%) from 2013

Net Assets

Down

$663,854

Down $302,416 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Down

$1,074,607

Down $206,876 (-16%) from 2013

Expenses

Up

$1,377,023

Up $22,006 (+1.6%) from 2013

Net Income

Down

-$302,416

Down $228,882 (-311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$663,854
Liabilities$0
Net Assets$663,854
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$1,074,607
Expenses$1,377,023
Net Income-$302,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,140,003
Mission and Program Overview

Mission

Promulgation of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,238$438,922▼ $309,316
Land, Buildings, and Equipment, Net$188,782$201,532▲ $12,750
Inventories for Sale or Use$29,250$23,400▼ $5,850
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$966,270$663,854▼ $302,416
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$966,270$663,854▼ $302,416
Total Net Assets Fund Balance$966,270$663,854▼ $302,416
Total Liabilities and Net Assets / Fund Balance$966,270$663,854▼ $302,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,602$363,614$444,216
Leasehold Improvements$54,735$142,978$197,713
Buildings$66,195$79,533$145,728
Other Land Buildings-$4,589$4,589
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ReichCEOFT$47,792$47,792
Terri ProutySecretaryFT$40,905$40,905
Craig HoustonDirectorPT$1,217$1,217

Board Members and Trustees

NameTitle
Don QuickDirector
Mike LambertDirector
Steve ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,969
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-39,365
All Other Contributions
$1,113,969
Change in Net Assets
$-302,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$609,917
Other Expenses$523,064
Salaries, Compensation, and Employee Benefits$244,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$609,917--$609,917
Other Salaries and Wages$134,366--$134,366
Current Officers, Directors, Trustees, and Key Employees-$89,914-$89,914
All Other Expenses$25,952$51,316-$77,268
Insurance$38,544--$38,544
Other Expenses$31,756$740-$32,496
Depreciation Depletion-$28,367-$28,367
Payroll Taxes$12,142$7,620-$19,762
Occupancy$12,900--$12,900
Office Expenses$8,844$3,791-$12,635
Advertising$6,335--$6,335
Travel$5,653$628-$6,281
Fees for Services Accounting-$2,734-$2,734
Total Functional Expenses$1,191,913$185,110$0$1,377,023
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

Filer Name
LMN Publishing Inc
EIN
94-3181419
Phone
2082455388
Address
4141 Zapada Road, St Maries, ID 83861

Signing Officer

Name
Jeff Reich
Title
President
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anderson Peretti & Co CPAs PS
Address
PO Box 14139, Spokane, WA 99214-0139
Preparer
Erica Young
Phone
5099266221
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-302416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01113969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01354070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01787326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01016813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06268554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02240
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06778160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01135957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01381716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01837749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01183099
IRS990ScheduleA/Total509Grp/TotalAmt06778160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01837759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01239639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01184675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06780400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145728
IRS990ScheduleD/EquipmentGrp/BookValueAmt080602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201532
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966270
IRS990/TotalAssetsEOYAmt0663854
IRS990/TotalAssetsGrp/BOYAmt0966270
IRS990/TotalAssetsGrp/EOYAmt0663854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01113969
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01191913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663854
IRS990/TotalProgramServiceExpensesAmt01191913
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt089914
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-39372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0628
IRS990/TravelGrp/ProgramServicesAmt05653
IRS990/TravelGrp/TotalAmt06281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0966270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663854
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,854
Liabilities
$0
Net assets
$663,854
Revenue
$1,074,607
Expenses
$1,377,023
Net income
-$302,416
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