Civic Intelligence

Loving His Lambs

990EZ • Fiscal year 2016 • EIN 45-5322397

Apr 01, 2015 to Mar 31, 2016 • Filed on Apr 19, 2016

Organization ProfileWWW.LOVINGHISLAMBS.ORG
3135 Wellspring Lake 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,100

Up $5,646 (+5.9%) from 2015

Net Assets

Up

$102,100

Up $5,646 (+5.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$112,673

Down $62,158 (-36%) from 2015

Expenses

Down

$107,027

Down $8,281 (-7.2%) from 2015

Net Income

Down

$5,646

Down $53,877 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$102,100
Liabilities-
Net Assets$102,100
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$112,673
Expenses$107,027
Net Income$5,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$112,673
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.-$82,911
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN HUNLOCKDirector Of MiniFT$0--
PETER WARDENBURGDirector & PPT$0--
JOHN F SULLIVANChairman OfPT$0--
BRETLYNN STARKDirector & SPT$0--
JERRY THOMPSONDirector & TPT$0--
REBECCA CHRISTOPHERDirector-$0--
MARY E PRICEDirector-$0--
AUDREY HENDRICKSDirector-$0--
DAVID B MANTORDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Thompson
Title
Director & Treasurer
Phone
8325247713
Signed
2016-04-19

Preparer

Firm
Dillon Cpas 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 4,465 bank service charges 2,047 books/subscriptions/reference 1,322 office supplies 690 telephone/telecommunications 275 food & meals 50 medical equip. & supplies 348 outside contract services 750 contract services - other 5,087 travel 4,542 grants 72,799 total 92,375”

Form 990-ez, Part III

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

Raw XML Appendix150 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/PersonNm0JERRY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08325247713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03135 WELLSPRING LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULSHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102100
IRS990EZ/GrossReceiptsAmt0112673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN HUNLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER WARDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN F SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETLYNN STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY E PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUDREY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID B MANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR. OF MINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR & T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED CARE FOR SEVERELY, MEDICALLY FRAGILE ORPHANS IN INDIA. PROVIDE APPROPRIATE NOURISHMENT AND MEDICAL CARE.
IRS990EZ/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE FOR SEVERELY, MEDICALLY FRAGILE ORPHANS IN INDIA. PROVIDED APPROPRIATE NOURISHMENT AND MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107027
IRS990EZ/TotalProgramServiceExpensesAmt082911
IRS990EZ/TotalRevenueAmt0112673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVINGHISLAMBS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458318
IRS990ScheduleA/TotalSupportAmt0458318
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 4,465 BANK SERVICE CHARGES 2,047 BOOKS/SUBSCRIPTIONS/REFERENCE 1,322 OFFICE SUPPLIES 690 TELEPHONE/TELECOMMUNICATIONS 275 FOOD & MEALS 50 MEDICAL EQUIP. & SUPPLIES 348 OUTSIDE CONTRACT SERVICES 750 CONTRACT SERVICES - OTHER 5,087 TRAVEL 4,542 GRANTS 72,799 TOTAL 92,375
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325247713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HIS LAMBS
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0455322397
ReturnHeader/Filer/PhoneNum02816846532
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 WELLSPRING LAKE DR
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452400550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILLON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 PARK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774501571
ReturnHeader/PreparerPersonGrp/PhoneNum02815782002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS DILLON CPA
ReturnHeader/ReturnTs02016-05-09T09:37:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,100
Liabilities
-
Net assets
$102,100
Revenue
$112,673
Expenses
$107,027
Net income
$5,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$1.20$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.75$1.15$0.60
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.94$0.69$0.25
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.77$0.64$0.13