Civic Intelligence

L M N Publishing International Inc.

990 • Fiscal year 2015 • EIN 94-3181419

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,009

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$878,637

Up $214,783 (+32%) from 2014

Net Assets

Up

$873,263

Up $209,409 (+32%) from 2014

Liabilities

Up

$5,374

Up $5,374 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$1,666,822

Up $592,215 (+55%) from 2014

Expenses

Up

$1,458,796

Up $81,773 (+5.9%) from 2014

Net Income

Up

$208,026

Up $510,442 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$878,637
Liabilities$5,374
Net Assets$873,263
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$1,666,822
Expenses$1,458,796
Net Income$208,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,739,040
Mission and Program Overview

Mission

Promulgation of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,922$604,267▲ $165,345
Land, Buildings, and Equipment, Net$201,532$247,228▲ $45,696
Inventories for Sale or Use$23,400$24,540▲ $1,140
Prepaid Expenses and Deferred Charges$1,226$2,600▲ $1,374
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-
Total Assets$665,081$878,637▲ $213,556
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$-156$5,374▲ $5,530
Total Liabilities$-156$5,374▲ $5,530
Net Assets / Fund Balance
Unrestricted Net Assets$665,237$873,263▲ $208,026
Total Net Assets Fund Balance$665,237$873,263▲ $208,026
Total Liabilities and Net Assets / Fund Balance$665,081$878,637▲ $213,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,931$393,344$511,275
Leasehold Improvements$68,365$145,563$213,928
Buildings$60,932$84,796$145,728
Other Land Buildings-$4,589$4,589
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ReichCEOFT$48,009$48,009
Terri ProutySecretaryFT$41,122$41,122

Board Members and Trustees

NameTitle
Dr Clyde HansonDirector
Joshua MillerDirector
Lynne WetterlinDirector
Volodia NesterukDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,786
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$36,028
All Other Contributions
$1,630,786
Change in Net Assets
$208,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,987
Grants and Similar Amounts Paid$590,953
Salaries, Compensation, and Employee Benefits$267,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$590,953--$590,953
Other Salaries and Wages$155,333--$155,333
Current Officers, Directors, Trustees, and Key Employees-$89,131-$89,131
All Other Expenses$81,265$5,912-$87,177
Insurance$50,322--$50,322
Depreciation Depletion-$37,578-$37,578
Other Expenses$27,975--$27,975
Office Expenses$21,330$2,370-$23,700
Payroll Taxes$14,863$8,529-$23,392
Travel$16,040$1,782-$17,822
Advertising$14,243--$14,243
Occupancy$12,900--$12,900
Fees for Services Accounting-$2,479-$2,479
Fees for Services Legal$1,252--$1,252
Total Functional Expenses$1,311,015$147,781$0$1,458,796
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
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
4
Employees
7

Preparer

Firm
Anderson Peretti & Co CPAs PS
Address
PO Box 14139, Spokane, WA 99214-0139
Preparer
Erica Young
Phone
5099266221
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Vanuatu: Support of a medical aviation program, medical staff and clinic for remote indigenous peoples. Support of an accredited education program featuring special needs children in grades 1-8, and secondary school and vocational training for indigenous youth. Support of local churches.”

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IRS990/PYGrantsAndSimilarPaidAmt0609917
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523064
IRS990/PYOtherRevenueAmt0-39365
IRS990/PYRevenuesLessExpensesAmt0-302416
IRS990/PYSalariesCompEmpBnftPaidAmt0244042
IRS990/PYTotalExpensesAmt01377023
IRS990/PYTotalRevenueAmt01074607
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01630786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01113969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01354070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01787326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01016813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06902964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0672
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07334453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01381716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01837749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01239639
IRS990ScheduleA/Total509Grp/TotalAmt07334453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01739400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01135967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01837759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01239639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07335125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511275
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Vanuatu: Support of a medical aviation program, medical staff and clinic for remote indigenous peoples. Support of an accredited education program featuring special needs children in grades 1-8, and secondary school and vocational training for indigenous youth. Support of local churches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO & Exec. Secretary review return with CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial documents and tax reports may be viewed by other individuals on request and by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0878637
IRS990/TotalAssetsGrp/BOYAmt0665081
IRS990/TotalAssetsGrp/EOYAmt0878637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01630786
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01458796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-156
IRS990/TotalLiabilitiesEOYAmt05374
IRS990/TotalLiabilitiesGrp/BOYAmt0-156
IRS990/TotalLiabilitiesGrp/EOYAmt05374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873263
IRS990/TotalOtherProgSrvcExpenseAmt0152788
IRS990/TotalProgramServiceExpensesAmt01311015
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt089131
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878637
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01782
IRS990/TravelGrp/ProgramServicesAmt016040
IRS990/TravelGrp/TotalAmt017822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0873263
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,637
Liabilities
$5,374
Net assets
$873,263
Revenue
$1,666,822
Expenses
$1,458,796
Net income
$208,026
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