Civic Intelligence

Love & Charity Mission Inc

EIN 39-1577998 • 501(c)3 • Natchez, MS

Profile

Homeless shelter food pantry

1031 Douglas AvenueNatchez, MS 53402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$65,679

Up $13,242 (+25%) from 2012

Liabilities

Down

$24,994

Down $21,775 (-47%) from 2012

Net Assets

Up

$40,685

Up $35,017 (+618%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$58,901

Up $21,269 (+57%) from 2012

Expenses

Down

$23,884

Down $24,041 (-50%) from 2012

Net Income

Up

$35,017

Up $45,310 (+440%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $52,604Liabilities 2010: $46,769Net Assets 2010: $5,8352010Assets 2011: $62,730Liabilities 2011: $46,769Net Assets 2011: $15,9612011Assets 2012: $52,437Liabilities 2012: $46,769Net Assets 2012: $5,6682012Assets 2013: $65,679Liabilities 2013: $24,994Net Assets 2013: $40,6852013

Highlighted filing

2013

Assets$65,679
Liabilities$24,994
Net Assets$40,685
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $27,378Expenses 2010: $37,564Net Income 2010: -$10,1862010Revenue 2011: $63,514Expenses 2011: $53,388Net Income 2011: $10,1262011Revenue 2012: $37,632Expenses 2012: $47,925Net Income 2012: -$10,2932012Revenue 2013: $58,901Expenses 2013: $23,884Net Income 2013: $35,0172013

Highlighted filing

2013

Revenue$58,901
Expenses$23,884
Net Income$35,017
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,679
Liabilities
$24,994
Net assets
$40,685
Revenue
$58,901
Expenses
$23,884
Net income
$35,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$65.7$25.0$40.7$58.9$23.9$35.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$46.8$5.67$37.6$47.9$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$46.8$16.0$63.5$53.4$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$46.8$5.84$27.4$37.6$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$58,901
Mission and Program Overview

Mission

Homeless shelter food pantry

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND SHELTER FOR HOMELESS UNEMPLOYED AND UNDER EMPLOYED PEOPLE SERVICES BENEFIT OVER 3000 PEOPLE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE HUNTERDirectorFT$0--
ANTHONY BROWNBoard Member-$0--
MARGARET MORRISONBoard Member-$0--
MABEL BLAIRBoard Member-$0--
ANNE BERRYBoard Member-$0--
CORIAN CANNONBoard Member-$0--
JAY WILLLIAMSBoard Member-$0--
KEYSHA PERRYBoard Member-$0--
PATRICK HUNTERBoard Member-$0--
VICKIE JORDANBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-1577998

Signing Officer

Name
Louise Hunter
Title
Director
Phone
2626347059
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Cuccia
Phone
2628861352
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearvehicles 13,149 13,149”

Description of total liabilities Part II line 26

“Category beginning of year end of yearutilites & auto loan 46,769 24,994”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02626347059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101031 DOUGLAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065679
IRS990EZ/GrossReceiptsAmt058901
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt039011
IRS990EZ/LandAndBuildingsGrp/EOYAmt039011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040685
IRS990EZ/OccupancyRentUtltsAndMaintAmt023584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MABEL BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORIAN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY WILLLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEYSHA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VICKIE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS SHELTER FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND SHELTER FOR HOMELESS UNEMPLOYED AND UNDER EMPLOYED PEOPLE SERVICES BENEFIT OVER 3000 PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023884
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222399
IRS990ScheduleA/TotalSupportAmt0222399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 13,149 13,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUTILITES & AUTO LOAN 46,769 24,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626347059
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVE AND CHARITY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0391577998
ReturnHeader/Filer/USAddress/AddressLine101031 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391846013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10829 S GREEN BAY RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628861352
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F CUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-21T12:14:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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