Civic Intelligence

Loving & Caring Inc

990 • Fiscal year 2018 • EIN 23-2309714

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,199

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$60,503

Flat from 2018

Net Assets

Flat

$42,588

Flat from 2018

Liabilities

Flat

$17,915

Flat from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Flat

$111,174

Flat from 2018

Expenses

Flat

$137,592

Flat from 2018

Net Income

Flat

-$26,418

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2018: $60,503Liabilities 2018: $17,915Net Assets 2018: $42,5882018Assets 2019: $15,085Liabilities 2019: $18,271Net Assets 2019: -$3,1862019

Highlighted filing

2018

Assets$60,503
Liabilities$17,915
Net Assets$42,588
Open 2018 Filing

Operations Trend

Revenue Growth20th 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 2018: $111,174Expenses 2018: $137,592Net Income 2018: -$26,4182018Revenue 2019: $84,310Expenses 2019: $130,084Net Income 2019: -$45,7742019

Highlighted filing

2018

Revenue$111,174
Expenses$137,592
Net Income-$26,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$182,409
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$18,107$19,575▲ $1,468
Inventories for Sale or Use$19,456$18,746▼ $710
Pledges and Grants Receivable$24,490$16,320▼ $8,170
Land, Buildings, and Equipment, Net$1,862$1,766▼ $96
Savings and Temporary Cash Investments$8,136$1,476▼ $6,660
Prepaid Expenses and Deferred Charges$1,471$1,054▼ $417
Total Assets$75,088$60,503▼ $14,585
Other Assets Total$1,566$1,566→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,000-
Accounts Payable and Accrued Expenses$5,614$6,409▲ $795
Other Liabilities$468$506▲ $38
Total Liabilities$6,082$17,915▲ $11,833
Net Assets / Fund Balance
Unrestricted Net Assets$36,453$24,762▼ $11,691
Temporarily Rstr Net Assets$32,553$17,826▼ $14,727
Total Net Assets Fund Balance$69,006$42,588▼ $26,418
Total Liabilities and Net Assets / Fund Balance$75,088$60,503▼ $14,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,766$13,501$15,267
Other Assets Org$1,566--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne C PiersonDirectorFT$51,199$51,199
Rachel LindemuthSecretaryPT$28,080$28,080

Board Members and Trustees

NameTitle
Paul SniffenPresident
Tonya FlingVice President
Brandon TankesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,291
Program Service Revenue
$28,490
Investment Income
$-192
Other Revenue
$-33,415
All Other Contributions
$84,702
Change in Net Assets
$-26,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,483
Other Expenses$60,109
Total Fundraising Expense$37,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,012$16,952$24,681$63,645
Other Salaries and Wages-$1,015$7,336$8,351
Occupancy-$7,128-$7,128
Payroll Taxes$1,678$1,369$2,440$5,487
All Other Expenses$222$2,625$2,430$5,277
Fees for Services Accounting-$3,075-$3,075
Information Technology-$2,649-$2,649
Insurance-$2,524-$2,524
Travel$2,177$14-$2,191
Other Expenses$29,495$705$689$1,394
Depreciation Depletion-$698-$698
Office Expenses-$429-$429
Interest-$210-$210
Fees for Services Management-$125-$125
Total Functional Expenses$55,672$44,344$37,576$137,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,461
Fundraising Direct Expenses$4,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$30,590---
Softball Evt$10,908$10,461-$10,461
Total Events$41,498$10,461$4,556$5,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withhheld and Accrued Payroll Taxes$500
Sales Tax Payable$6
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 governing body review Part VI line 11

“Form 990 was reviewed by the executive director of the organization before filing.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“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
Address
PO BOX 226, NEW HOLLAND, PA 17557

Signing Officer

Name
Anne C Pierson
Title
Director
Phone
7174319070
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne C Pierson
Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
3

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82250
IRS990ScheduleA/PublicSupportPY170Pct00.84360
IRS990ScheduleA/PublicSupportTotal170Amt0697365
IRS990ScheduleA/SubstantialContributorsTotAmt0133488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116291
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830853
IRS990ScheduleA/TotalSupportAmt0847826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHHELD AND ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01566
IRS990ScheduleD/TotalLiabilityAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04556
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01156
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFTBALL EVT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES OF OFFICERS AND DIRECTORS ARE REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017826
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075088
IRS990/TotalAssetsEOYAmt060503
IRS990/TotalAssetsGrp/BOYAmt075088
IRS990/TotalAssetsGrp/EOYAmt060503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116291
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06082
IRS990/TotalLiabilitiesEOYAmt017915
IRS990/TotalLiabilitiesGrp/BOYAmt06082
IRS990/TotalLiabilitiesGrp/EOYAmt017915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055672
IRS990/TotalProgramServiceRevenueAmt028490
IRS990/TotalReportableCompFromOrgAmt079279
IRS990/TotalRevenueGrp/ExclusionAmt05713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060503
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt02177
IRS990/TravelGrp/TotalAmt02191

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,503
Liabilities
$17,915
Net assets
$42,588
Revenue
$111,174
Expenses
$137,592
Net income
-$26,418
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
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.11$1.38$0.26
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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