Civic Intelligence

The Lords Cupboard

990EZ • Fiscal year 2012 • EIN 23-7447473

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
701 Johnson Avenue46131
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,351

Down $6,155 (-21%) from 2011

Net Assets

Down

$21,260

Down $6,656 (-24%) from 2011

Liabilities

Up

$2,091

Up $501 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$71,494

Up $16,034 (+29%) from 2011

Expenses

Up

$76,896

Up $27,801 (+57%) from 2011

Net Income

Down

-$5,402

Down $11,767 (-185%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $29,506Liabilities 2011: $1,590Net Assets 2011: $27,9162011Assets 2012: $23,351Liabilities 2012: $2,091Net Assets 2012: $21,2602012Assets 2014: $72,746Liabilities 2014: $1,412Net Assets 2014: $71,3342014Assets 2015: $86,381Liabilities 2015: $1,084Net Assets 2015: $85,2972015Assets 2016: $91,979Liabilities 2016: $1,835Net Assets 2016: $90,1442016Assets 2017: $94,836Liabilities 2017: $902Net Assets 2017: $93,9342017Assets 2018: $108,271Liabilities 2018: $2,054Net Assets 2018: $106,2172018Assets 2020: $148,534Liabilities 2020: $13,675Net Assets 2020: $134,8592020Assets 2021: $225,150Liabilities 2021: $0Net Assets 2021: $225,1502021Assets 2022: $362,754Liabilities 2022: $0Net Assets 2022: $362,7542022Assets 2023: $467,633Liabilities 2023: $0Net Assets 2023: $467,6332023Assets 2024: $535,931Liabilities 2024: $0Net Assets 2024: $535,9312024

Highlighted filing

2012

Assets$23,351
Liabilities$2,091
Net Assets$21,260
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $55,460Expenses 2011: $49,095Net Income 2011: $6,3652011Revenue 2012: $71,494Expenses 2012: $76,896Net Income 2012: -$5,4022012Revenue 2014: $147,102Expenses 2014: $131,843Net Income 2014: $15,2592014Revenue 2015: $150,415Expenses 2015: $136,452Net Income 2015: $13,9632015Revenue 2016: $137,337Expenses 2016: $132,490Net Income 2016: $4,8472016Revenue 2017: $191,601Expenses 2017: $187,811Net Income 2017: $3,7902017Revenue 2018: $238,438Expenses 2018: $223,396Net Income 2018: $15,0422018Revenue 2020: $289,612Expenses 2020: $279,653Net Income 2020: $9,9592020Revenue 2021: $343,210Expenses 2021: $310,393Net Income 2021: $32,8172021Revenue 2022: $484,523Expenses 2022: $346,919Net Income 2022: $137,6042022Revenue 2023: $507,443Expenses 2023: $402,564Net Income 2023: $104,8792023Revenue 2024: $517,857Expenses 2024: $449,559Net Income 2024: $68,2982024

Highlighted filing

2012

Revenue$71,494
Expenses$76,896
Net Income-$5,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide clothing and goods to indigent

Filing and Contact Details

Filer

EIN
23-7447473
Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07480
IRS990EZ/CashSavingsAndInvestments/EOY01325
IRS990EZ/ContributionsGiftsGrantsEtc01928
IRS990EZ/CostOfGoodsSold044280
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5402
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/GrantsAndSimilarAmountsPaid030767
IRS990EZ/GroProfitLossSalesOfInventory08
IRS990EZ/GrossReceipts0115774
IRS990EZ/GrossSalesOfInventory044288
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY022026
IRS990EZ/LandAndBuildings/EOY022026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027916
IRS990EZ/NetAssetsOrFundBalancesBOY027916
IRS990EZ/NetAssetsOrFundBalances/EOY021260
IRS990EZ/NetAssetsOrFundBalancesEOY022514
IRS990EZ/OccupancyRentUtilitiesAndMaint012629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOELLA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANITA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FLORA MARKWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01111
IRS990EZ/OtherRevenueTotal069550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CLOTHING AND GOODS TO INDIGENT AND UNEMPLOYED OF JOHNSON COUNTY INDIANA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION RECEIVED OVER 2200 BAGS AND BOXES OF DONATED CLOTHING AND HOUSEHOLD GOODS FROM THE COMMUNITY TO BE SOLD AT LOW COST IN THEIR THRIFT SHOP OR GIVEN TO OVER 300 FAMILIES REFERRED BY COUNTY SOCIAL SERVICES. THE REMAINING GOODS WERE DONATED TO THE SALVATION ARMY IN FRANKLIN INDIANA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029767
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030889
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01590
IRS990EZ/SumOfTotalLiabilities/EOY02091
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101668 WILLIAMSBURG LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Franklin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046131
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSIE MAROWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07652651990
IRS990EZ/TotalAssets/BOY029506
IRS990EZ/TotalAssets/EOY023351
IRS990EZ/TotalExpenses076896
IRS990EZ/TotalProgramServiceExpenses029767
IRS990EZ/TotalRevenue071494
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0386883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105501
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0386883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome170/Total046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total046
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044288
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal1700386883
IRS990ScheduleA/PublicSupportTotal5090386883
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069534
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055452
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061492
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094904
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105501
IRS990ScheduleA/Total170/Total0386883
IRS990ScheduleA/Total509/CurrentTaxYear069534
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055452
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061492
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094904
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105501
IRS990ScheduleA/Total509/Total0386883
IRS990ScheduleA/TotalSupport0386929
IRS990ScheduleA/TotalSupportTotal/Total0386929
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 8: RECEIVED 2,782 BOXES AND BAGS OF DONATED CLOTHING AND HOUSEHOLD GOODS FOR SALE AT THRIFT SHOP AND DONATION TO INDIGENT AND UNEMPLOYED PART I, LINE 10: GRANTS AND DONATIONS DONATIONS TO SALVATION ARMY = 24015 CLOTHING AND GOODS GIVEN TO INDIGENT AND UNEMPLOYED = 5752 SCHOLARSHIPS = 1000 PART I, LINE 16: OTHER EXPENSES ADVERTIISING = 125 BANK CHARGES = SUPPLIES = 882 MISCELLANEOUS = 104 TOTAL =1111 PART II, LINE 26: LIABILITIES FEDERAL PAYROLL TAXES PAYABLE = 1123 STATE PAYROLL TAXES PAYABLE = 760 STATE SALES TAX PAYABLE = 208 TOTAL LIABILITIES = 2091
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237447473
ReturnHeader/Filer/Name/BusinessNameLine10THE LORDS CUPBOARD
ReturnHeader/Filer/NameControl0LORD
ReturnHeader/Filer/Phone03177365503
ReturnHeader/Filer/USAddress/AddressLine10701 JOHNSON AVENUE
ReturnHeader/Filer/USAddress/City0Franklin
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046131
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0LYNN RAY
ReturnHeader/Officer/Phone03177365503
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD A SMITH EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 METHODIST DR E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046131
ReturnHeader/Preparer/Name0DONALD SMITH
ReturnHeader/Preparer/Phone03177361593
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T04:21:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,351
Liabilities
$2,091
Net assets
$21,260
Revenue
$71,494
Expenses
$76,896
Net income
-$5,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$5.18$4.50$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$5.07$4.03$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$4.85$3.47$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$3.43$3.10$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.14$1.35$2.90$2.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$2.38$2.23$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.37$1.32$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.50$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$1.47$1.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.71$0.77$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.55$0.49$0.06