Civic Intelligence

Loving & Caring Inc

990 • Fiscal year 2016 • EIN 23-2309714

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
PO Box 226New Holland, PA 17557

(717) 431-9070

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,014

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$55,877

Up $8,037 (+17%) from 2015

Net Assets

Up

$46,145

Up $7,439 (+19%) from 2015

Liabilities

Up

$9,732

Up $598 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$169,773

Down $26,072 (-13%) from 2015

Expenses

Down

$162,334

Down $68,894 (-30%) from 2015

Net Income

Up

$7,439

Up $42,822 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $59,935Liabilities 2011: $32,669Net Assets 2011: $27,2662011Assets 2012: $159,101Liabilities 2012: $8,410Net Assets 2012: $150,6912012Assets 2013: $134,957Liabilities 2013: $9,947Net Assets 2013: $125,0102013Assets 2014: $83,072Liabilities 2014: $8,983Net Assets 2014: $74,0892014Assets 2015: $47,840Liabilities 2015: $9,134Net Assets 2015: $38,7062015Assets 2016: $55,877Liabilities 2016: $9,732Net Assets 2016: $46,1452016Assets 2017: $75,088Liabilities 2017: $6,082Net Assets 2017: $69,0062017Assets 2018: $60,503Liabilities 2018: $17,915Net Assets 2018: $42,5882018Assets 2019: $15,085Liabilities 2019: $18,271Net Assets 2019: -$3,1862019

Highlighted filing

2016

Assets$55,877
Liabilities$9,732
Net Assets$46,145
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2011: $213,089Expenses 2011: $228,997Net Income 2011: -$15,9082011Revenue 2012: $356,806Expenses 2012: $233,381Net Income 2012: $123,4252012Revenue 2013: $252,521Expenses 2013: $278,202Net Income 2013: -$25,6812013Revenue 2014: $176,430Expenses 2014: $227,351Net Income 2014: -$50,9212014Revenue 2015: $195,845Expenses 2015: $231,228Net Income 2015: -$35,3832015Revenue 2016: $169,773Expenses 2016: $162,334Net Income 2016: $7,4392016Revenue 2017: $148,125Expenses 2017: $125,264Net Income 2017: $22,8612017Revenue 2018: $111,174Expenses 2018: $137,592Net Income 2018: -$26,4182018Revenue 2019: $84,310Expenses 2019: $130,084Net Income 2019: -$45,7742019

Highlighted filing

2016

Revenue$169,773
Expenses$162,334
Net Income$7,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$241,495
Mission and Program Overview

Mission

The Organization is a life-affirming Christian ministry providing support to individuals affected by crisis pregnancy and to pro-life organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,620$26,939▲ $14,319
Inventories for Sale or Use$13,491$16,824▲ $3,333
Pledges and Grants Receivable$13,910$4,500▼ $9,410
Savings and Temporary Cash Investments$2,166$3,879▲ $1,713
Prepaid Expenses and Deferred Charges$1,927$1,970▲ $43
Land, Buildings, and Equipment, Net$2,662$1,234▼ $1,428
Accounts Receivable$639$106▼ $533
Other Notes and Loans Receivable, Net-$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$47,840$55,877▲ $8,037
Other Assets Total$425$425→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,428$8,989▲ $561
Other Liabilities$706$743▲ $37
Total Liabilities$9,134$9,732▲ $598
Net Assets / Fund Balance
Unrestricted Net Assets$21,827$37,767▲ $15,940
Temporarily Rstr Net Assets$16,879$8,378▼ $8,501
Total Net Assets Fund Balance$38,706$46,145▲ $7,439
Total Liabilities and Net Assets / Fund Balance$47,840$55,877▲ $8,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,234$12,605$13,839
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne C PiersonDirectorFT$63,014$63,014
Matthew NeffExec. DirectorPT$28,480$28,480
Callie NeffSecretaryPT$16,080$16,080
Rachel LindemuthSecretaryPT$13,797$13,797

Board Members and Trustees

NameTitle
Mike HartshornPresident
Paul SniffinPresident
Tonya FlingVice President
Brandon TankesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,993
Program Service Revenue
$11,152
Investment Income
$-112
Other Revenue
$-33,260
All Other Contributions
$183,485
Change in Net Assets
$7,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,722
Total Fundraising Expense$50,831
Other Expenses$46,612
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,480$40,419$41,152$92,051
Grants to Domestic Orgs$12,000--$12,000
All Other Expenses$3,180$6,878$1,902$11,960
Payroll Taxes$802$3,092$3,477$7,371
Fees for Services Accounting-$5,287-$5,287
Other Expenses$4,682$4,529-$4,529
Other Salaries and Wages--$4,300$4,300
Information Technology-$3,208-$3,208
Insurance-$2,798-$2,798
Depreciation Depletion-$1,304-$1,304
Travel$873--$873
Office Expenses-$763-$763
Interest-$624-$624
Fees for Services Management-$389-$389
Total Functional Expenses$32,017$79,486$50,831$162,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of His CreationLititz, PA501(c)(3)Program Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,124
Fundraising Direct Expenses$107
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and Accrued Payroll Taxes$742
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following former officers and directors are related as husband and wife:Matthew Neff, Director, and Callie Neff, Secretary”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the Executive Director of the Organization before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Activities of officers and directors are reviewed annually by independent members of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers and key employees is reviewed and approved annually by the independent members of the board of directors.”

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

“Financial statements, conflict of interest policy, and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Loving & Caring Inc
EIN
23-2309714
Phone
7174319070
Address
PO BOX 226, NEW HOLLAND, PA 17557

Signing Officer

Name
Brandon Tankesley
Title
Treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Daniel A Grau CPA
Address
4811 Jonestown Road Suite 236, Harrisburg, PA 17109-1751
Preparer
Daniel a Grau
Phone
7175408776
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IRS990/OtherExpensesGrp/TotalAmt14867
IRS990/OtherExpensesGrp/TotalAmt24682
IRS990/OtherExpensesGrp/TotalAmt34529
IRS990/OtherLiabilitiesGrp/BOYAmt0706
IRS990/OtherLiabilitiesGrp/EOYAmt0743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04300
IRS990/OtherSalariesAndWagesGrp/TotalAmt04300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0802
IRS990/PayrollTaxesGrp/TotalAmt07371
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/CONSULTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12523
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH/MISSIONS - Outreach and missions entail general financial support and assistance to other pro-life exempt organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES/RETREATS - Conferences and retreats are conducted or hosted to bring healing and hope to women and families and to provide inspiration, encouragement, and practical skills to life-affirming organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079394
IRS990/PYOtherRevenueAmt0-19960
IRS990/PYProgramServiceRevenueAmt019487
IRS990/PYRevenuesLessExpensesAmt0-35383
IRS990/PYSalariesCompEmpBnftPaidAmt0135834
IRS990/PYTotalExpensesAmt0231228
IRS990/PYTotalRevenueAmt0195845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt01037262
IRS990ScheduleA/SubstantialContributorsTotAmt0142155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179417
IRS990ScheduleA/TotalSupportAmt01189911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHELD AND ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234
IRS990ScheduleD/TotalLiabilityAmt0743
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSE OF HIS CREATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0541 W 28TH DIVISIN HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITITZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017543
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization monitors the use of cash assistance by reviewing financial statements of the recipient organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,877
Liabilities
$9,732
Net assets
$46,145
Revenue
$169,773
Expenses
$162,334
Net income
$7,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$0.84$1.30$0.46
2018Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$1.11$1.38$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$1.48$1.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.70$1.62$0.07
2015Summary only. Only limited summary data is available for this year.$0.48$0.09$0.39$1.96$2.31$0.35
2014Summary only. Only limited summary data is available for this year.$0.83$0.09$0.74$1.76$2.27$0.51
2013Summary only. Only limited summary data is available for this year.$1.35$0.10$1.25$2.53$2.78$0.26
2012Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$3.57$2.33$1.23
2011Summary only. Only limited summary data is available for this year.$0.60$0.33$0.27$2.13$2.29$0.16