Civic Intelligence

Loving His Lambs

990EZ • Fiscal year 2015 • EIN 45-5322397

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 15, 2015

3135 Wellspring DrFulshear, TX 77441

(281) 684-6532

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$96,454

Up $58,523 (+154%) from 2014

Net Assets

$96,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$174,831

Up $81,287 (+87%) from 2014

Expenses

Up

$115,308

Up $46,479 (+68%) from 2014

Net Income

Up

$59,523

Up $34,808 (+141%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $13,216Liabilities 2013: $02013Assets 2014: $37,931Liabilities 2014: $02014Assets 2015: $96,454Net Assets 2015: $96,4542015Assets 2016: $102,100Net Assets 2016: $102,1002016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$96,454
Liabilities-
Net Assets$96,454

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $77,283Expenses 2013: $64,067Net Income 2013: $13,2162013Revenue 2014: $93,544Expenses 2014: $68,829Net Income 2014: $24,7152014Revenue 2015: $174,831Expenses 2015: $115,308Net Income 2015: $59,5232015Revenue 2016: $112,673Expenses 2016: $107,027Net Income 2016: $5,6462016Revenue 2017: $18,201Expenses 2017: $120,301Net Income 2017: -$102,1002017

Highlighted filing

2015

Revenue$174,831
Expenses$115,308
Net Income$59,523
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$174,831
Mission and Program Overview

Mission

Provided care for severely, medically fragile orphans in india. Provide appropriate nourishment and medical care.

Program Services

DescriptionGrantsExpenses
PROVIDED CARE FOR SEVERELY, MEDICALLY FRAGILE ORPHANS IN INDIA. PROVIDED APPROPRIATE NOURISHMENT AND MEDICAL CARE.-$59,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN HUNLOCKDirector Of MiniFT$0--
PETE WARDENBURGPresident &PT$0--
JOHN SULLIVANChairman Of-$0--
CHAD YELVERTONTreasurer-$0--
ERIKA YELVERTONTreasurer-$0--
BRETLYNN STARKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Loving His Lambs
EIN
45-5322397
Phone
2816846532
Address
3135 WELLSPRING DR, FULSHEAR, TX 77441

Signing Officer

Name
Chad Yelverton
Title
Treasurer
Phone
2816846532
Signed
2015-06-15

Preparer

Firm
St Jean Dillon & Associates Pllc
Address
468 PARK GROVE, KATY, TX 77450-1571
Preparer
Marcus Dillon CPA
Phone
2815782002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses special event/fundraiser 18,353 bank service charges 3,041 books/subscriptions/reference 608 office supplies 2,680 telephone/telecommunications 261 food & meals 733 transportation 73 medical services 149 medical equip. & supplies 780 outside contract services 12,275 travel 4,821 conference/convention/meeting 325 grants 59,745 total 103,844

Form 990-ez, Part III

Provided care for severely, medically fragile orphans in india. Provide appropriate nourishment and medical care.

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD YELVERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02815782002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05010 BESSIES CREEK TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULSHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096454
IRS990EZ/GrossReceiptsAmt0174831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN HUNLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE WARDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD YELVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA YELVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETLYNN STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR. OF MINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED CARE FOR SEVERELY, MEDICALLY FRAGILE ORPHANS IN INDIA. PROVIDE APPROPRIATE NOURISHMENT AND MEDICAL CARE.
IRS990EZ/PrintingPublicationsPostageAmt02292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE FOR SEVERELY, MEDICALLY FRAGILE ORPHANS IN INDIA. PROVIDED APPROPRIATE NOURISHMENT AND MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09172
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115308
IRS990EZ/TotalProgramServiceExpensesAmt059745
IRS990EZ/TotalRevenueAmt0174831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVINGHISLAMBS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345650
IRS990ScheduleA/TotalSupportAmt0345650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPECIAL EVENT/FUNDRAISER 18,353 BANK SERVICE CHARGES 3,041 BOOKS/SUBSCRIPTIONS/REFERENCE 608 OFFICE SUPPLIES 2,680 TELEPHONE/TELECOMMUNICATIONS 261 FOOD & MEALS 733 TRANSPORTATION 73 MEDICAL SERVICES 149 MEDICAL EQUIP. & SUPPLIES 780 OUTSIDE CONTRACT SERVICES 12,275 TRAVEL 4,821 CONFERENCE/CONVENTION/MEETING 325 GRANTS 59,745 TOTAL 103,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED CARE FOR SEVERELY, MEDICALLY FRAGILE ORPHANS IN INDIA. PROVIDE APPROPRIATE NOURISHMENT AND MEDICAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD YELVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816846532
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HIS LAMBS
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0455322397
ReturnHeader/Filer/PhoneNum02816846532
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 WELLSPRING DR
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452400550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST JEAN DILLON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 PARK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774501571
ReturnHeader/PreparerPersonGrp/PhoneNum02815782002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS DILLON CPA
ReturnHeader/ReturnTs02015-06-15T12:41:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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