Civic Intelligence

Loving & Caring Inc

990 • Fiscal year 2019 • EIN 23-2309714

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileN/A
283 Cool Creek WayLancaster, PA 17602-6128

(717) 431-9070

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,473

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,085

Down $45,418 (-75%) from 2018

Net Assets

Down

-$3,186

Down $45,774 (-107%) from 2018

Liabilities

Up

$18,271

Up $356 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$84,310

Down $26,864 (-24%) from 2018

Expenses

Down

$130,084

Down $7,508 (-5.5%) from 2018

Net Income

Down

-$45,774

Down $19,356 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$15,085
Liabilities$18,271
Net Assets-$3,186
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$84,310
Expenses$130,084
Net Income-$45,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$122,062
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
Pledges and Grants Receivable$16,320--
Cash and Non-Interest-Bearing Accounts$19,575$11,810▼ $7,765
Savings and Temporary Cash Investments$1,476--
Land, Buildings, and Equipment, Net$1,766$1,137▼ $629
Inventories for Sale or Use$18,746$435▼ $18,311
Prepaid Expenses and Deferred Charges$1,054$137▼ $917
Total Assets$60,503$15,085▼ $45,418
Other Assets Total$1,566$1,566→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,000$9,276▼ $1,724
Accounts Payable and Accrued Expenses$6,409$8,316▲ $1,907
Other Liabilities$506$679▲ $173
Total Liabilities$17,915$18,271▲ $356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,826--
Net Assets Without Donor Restrictions$24,762$-3,186▼ $27,948
Total Net Assets Fund Balance$42,588$-3,186▼ $45,774
Total Liabilities and Net Assets / Fund Balance$60,503$15,085▼ $45,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,137$13,752$14,889
Other Assets Org$1,566--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne C PiersonDirectorFT$46,473$46,473
Rachel LindemuthSecretaryPT$17,532$17,532

Board Members and Trustees

NameTitle
Paul SniffenPresident
Tonya FlingVice President
Brandon TankesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,890
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-21,582
All Other Contributions
$105,345
Change in Net Assets
$-45,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,712
Other Expenses$32,263
Total Fundraising Expense$17,677
Grants and Similar Amounts Paid$17,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,803$27,590$13,561$55,954
Other Salaries and Wages-$16,308$2,786$19,094
Grants to Domestic Orgs$17,109--$17,109
Occupancy-$7,234-$7,234
Payroll Taxes$1,117$3,314$1,233$5,664
All Other Expenses-$4,021-$4,021
Fees for Services Accounting-$3,295-$3,295
Insurance-$2,587-$2,587
Office Expenses-$2,537-$2,537
Information Technology-$2,506-$2,506
Travel$912$1,100-$2,012
Other Expenses$1,476$1,251-$1,251
Interest-$887-$887
Depreciation Depletion-$629-$629
Fees for Services Management-$335-$335
Advertising--$97$97
Total Functional Expenses$35,417$76,990$17,677$130,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartbeat International IncColumbus, OH3Religious-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withhheld and Accrued Payroll Taxes$678
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 35% controlled entity
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
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
283 COOL CREEK WAY, LANCASTER, PA 17602-6128

Signing Officer

Name
Anne Pierson
Title
Director
Phone
7174319070
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
4

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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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.
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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/TravelGrp/TotalAmt02012
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,085
Liabilities
$18,271
Net assets
-$3,186
Revenue
$84,310
Expenses
$130,084
Net income
-$45,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
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