Civic Intelligence

Lowcountry Orphan Relief

990 • Fiscal year 2018 • EIN 26-1108081

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileLOWCOUNTRYORPHANRELIEF.ORG
PO Box 70185N Charleston, SC 29415

(843) 747-4099

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,372,102

Up $194,141 (+16%) from 2017

Net Assets

Up

$1,363,813

Up $192,582 (+16%) from 2017

Liabilities

Up

$8,289

Up $1,559 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$954,035

Up $32,495 (+3.5%) from 2017

Expenses

Up

$761,453

Up $72,974 (+11%) from 2017

Net Income

Down

$192,582

Down $40,479 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $418,243Liabilities 2010: $2,302Net Assets 2010: $415,9412010Assets 2012: $684,458Liabilities 2012: $578Net Assets 2012: $683,8802012Assets 2013: $876,046Liabilities 2013: $26,728Net Assets 2013: $849,3182013Assets 2015: $930,804Liabilities 2015: $11,607Net Assets 2015: $919,1972015Assets 2016: $947,188Liabilities 2016: $9,018Net Assets 2016: $938,1702016Assets 2017: $1,177,961Liabilities 2017: $6,730Net Assets 2017: $1,171,2312017Assets 2018: $1,372,102Liabilities 2018: $8,289Net Assets 2018: $1,363,8132018Assets 2019: $1,550,950Liabilities 2019: $8,912Net Assets 2019: $1,542,0382019Assets 2021: $2,262,338Liabilities 2021: $5,349Net Assets 2021: $2,256,9892021Assets 2024: $3,411,357Liabilities 2024: $62,178Net Assets 2024: $3,349,1792024

Highlighted filing

2018

Assets$1,372,102
Liabilities$8,289
Net Assets$1,363,813
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $445,9572010Expenses 2012: $547,7072012Revenue 2013: $565,782Expenses 2013: $470,056Net Income 2013: $95,7262013Revenue 2015: $688,570Expenses 2015: $619,433Net Income 2015: $69,1372015Revenue 2016: $693,950Expenses 2016: $674,977Net Income 2016: $18,9732016Revenue 2017: $921,540Expenses 2017: $688,479Net Income 2017: $233,0612017Revenue 2018: $954,035Expenses 2018: $761,453Net Income 2018: $192,5822018Revenue 2019: $1,004,944Expenses 2019: $827,067Net Income 2019: $177,8772019Revenue 2021: $1,594,364Expenses 2021: $1,232,484Net Income 2021: $361,8802021Revenue 2024: $1,238,017Expenses 2024: $774,089Net Income 2024: $463,9282024

Highlighted filing

2018

Revenue$954,035
Expenses$761,453
Net Income$192,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,324
Mission and Program Overview

Mission

To provide basic necessities (such as clothing, school uniforms, shoes & socks, pajamas, underwear, coats, toiletries and school supplies) to children who have been abused or neglected

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,860$660,780▲ $188,920
Land, Buildings, and Equipment, Net$583,972$559,314▼ $24,658
Cash and Non-Interest-Bearing Accounts$89,935$119,814▲ $29,879
Inventories for Sale or Use$30,779$30,779→ $0
Prepaid Expenses and Deferred Charges$1,415$1,415→ $0
Total Assets$1,177,961$1,372,102▲ $194,141
Liabilities
Accounts Payable and Accrued Expenses$5,961$4,241▼ $1,720
Other Liabilities$769$4,048▲ $3,279
Total Liabilities$6,730$8,289▲ $1,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,231$1,363,813▲ $192,582
Total Net Assets Fund Balance$1,171,231$1,363,813▲ $192,582
Total Liabilities and Net Assets / Fund Balance$1,177,961$1,372,102▲ $194,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,596$110,714$576,310
Land$65,556-$65,556
Equipment$14,448$30,620$45,068
Other Land Buildings$13,714$17,058$30,772
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle LynchChairman
Charles TruluckBoard Member
Deb HargroveBoard Member
GAIL O'MALLEYBoard Member
Sanjay MalhotraBoard Member
Frances Lynn YoungFounder/secr
Clayton RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,451
Program Service Revenue
$0
Investment Income
$1,742
Other Revenue
$119,842
All Other Contributions
$832,451
Change in Net Assets
$192,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$409,600Fair Market Value
Total Noncash Contributions$409,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,216
Salaries, Compensation, and Employee Benefits$225,497
Other Expenses$120,740
Total Fundraising Expense$4,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$415,216--$415,216
Other Salaries and Wages$140,556$52,708$1,952$195,216
Depreciation Depletion$24,658--$24,658
Payroll Taxes$14,083$5,281$196$19,560
Insurance$12,997$3,825-$16,822
Occupancy$11,144$2,600$1,114$14,858
Other Employee Benefits$7,719$2,895$107$10,721
Office Expenses$7,924--$7,924
Fees for Services Other$5,669$667-$6,336
Interest-$5,329-$5,329
Fees for Services Accounting-$3,661-$3,661
Other Expenses$1,889$708$26$2,623
Advertising--$1,206$1,206
Travel$694$158-$852
All Other Expenses-$226-$226
Total Functional Expenses$670,461$86,281$4,711$761,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,831
Fundraising Direct Expenses$78,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gatsby Gala$194,831$194,831$35,378$159,453
Total Events$194,831$194,831$78,289$116,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$4,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The board receives the completed form 990 and reviews and files the form 990 if acceptable”

Form 990, Page 6, Part VI, Line 12C

“A) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. C) in addition, to ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic board analysis shall be conducted.”

Form 990, Page 6, Part VI, Line 15A

“All compensation arrangements must be approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“All compensation arrangements must be approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lowcountry Orphan Relief
EIN
26-1108081
Phone
8437474099
Address
PO BOX 70185, N CHARLESTON, SC 29415

Signing Officer

Name
Clayton Rollins
Title
Treasurer
Phone
8437474099
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Rollins
Formed
2007
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
600

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt014448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES THE COMPLETED FORM 990 AND REVIEWS AND FILES THE FORM 990 IF ACCEPTABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. C) IN ADDITION, TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC BOARD ANALYSIS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/CityNm0DANIEL ISLAND
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON ROLLINS
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ReturnHeader/Filer/USAddress/CityNm0N CHARLESTON
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,372,102
Liabilities
$8,289
Net assets
$1,363,813
Revenue
$954,035
Expenses
$761,453
Net income
$192,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.06$3.35$1.24$0.77$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.26$1.59$1.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.00$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.95$0.76$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.92$0.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.69$0.67$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.69$0.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.57$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.45