Civic Intelligence

Lois Lodge Inc

EIN 56-2077047 • 501(c)3 • Fort Mill, SC

Profile

To provide a safe and healthy place for young women to receive help during unexpected pregnancy.

329 Burr CourtFort Mill, SC 29715

www.loislodge.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1531%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $339,146 (-100%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $339,146 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$22,157

Down $132,020 (-86%) from 2019

Expenses

Up

$361,303

Up $187,458 (+108%) from 2019

Net Income

Down

-$339,146

Down $319,478 (-1624%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2010: $140,223Liabilities 2010: $3,746Net Assets 2010: $136,4772010Assets 2011: $92,705Liabilities 2011: $4,053Net Assets 2011: $88,6522011Assets 2012: $40,640Liabilities 2012: $3,582Net Assets 2012: $37,0582012Assets 2013: $73,885Liabilities 2013: $3,673Net Assets 2013: $70,2122013Assets 2014: $97,547Liabilities 2014: $2,689Net Assets 2014: $94,8582014Assets 2015: $90,353Liabilities 2015: $3,783Net Assets 2015: $86,5702015Assets 2016: $84,154Liabilities 2016: $4,913Net Assets 2016: $79,2412016Assets 2017: $353,760Liabilities 2017: $0Net Assets 2017: $353,7602017Assets 2018: $358,814Liabilities 2018: $0Net Assets 2018: $358,8142018Assets 2019: $339,146Net Assets 2019: $339,1462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $326,5222010Expenses 2011: $367,1402011Expenses 2012: $361,8592012Revenue 2013: $357,959Expenses 2013: $324,805Net Income 2013: $33,1542013Revenue 2014: $382,492Expenses 2014: $357,846Net Income 2014: $24,6462014Revenue 2015: $383,591Expenses 2015: $391,879Net Income 2015: -$8,2882015Revenue 2016: $384,407Expenses 2016: $391,736Net Income 2016: -$7,3292016Revenue 2017: $657,617Expenses 2017: $383,098Net Income 2017: $274,5192017Revenue 2018: $203,247Expenses 2018: $198,193Net Income 2018: $5,0542018Revenue 2019: $154,177Expenses 2019: $173,845Net Income 2019: -$19,6682019Revenue 2020: $22,157Expenses 2020: $361,303Net Income 2020: -$339,1462020

Highlighted filing

2020

Revenue$22,157
Expenses$361,303
Net Income-$339,146
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,157
Expenses
$361,303
Net income
-$339,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$3.61$3.39
2019Detailed filing. Detailed filing data is available for this year.$3.39$3.39$1.54$1.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.03$1.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$6.58$3.83$2.75
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$3.84$3.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.87$3.84$3.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$3.82$3.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$3.58$3.25$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$358,695
Mission and Program Overview

Mission

To provide a safe and healthy place for young women to receive help during unexpected pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,538$0▼ $336,538
Cash and Non-Interest-Bearing Accounts$2,608$0▼ $2,608
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$339,146$0▼ $339,146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,146--
Total Net Assets Fund Balance$339,146$0▼ $339,146
Total Liabilities and Net Assets / Fund Balance$339,146$0▼ $339,146
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aana Lisa WhatleyPresident
Joy GreerDirector
Mary Ellen RandallDirector
Patricia O'HaraDirector
Toni HenryDirector
Shandria PridgenExecutive Director
Tom MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,217
Program Service Revenue
$0
Investment Income
$-38,060
Other Revenue
$0
All Other Contributions
$60,217
Change in Net Assets
$-339,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,677
Salaries, Compensation, and Employee Benefits$626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,290--$15,290
Fees for Services Accounting-$12,649-$12,649
Insurance-$4,327-$4,327
Office Expenses-$1,278-$1,278
Other Salaries and Wages-$582-$582
Fees for Services Other-$167-$167
Other Expenses$26,714$112-$112
Payroll Taxes-$44-$44
Total Functional Expenses$341,058$20,245$0$361,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lois Lodge Inc
EIN
56-2077047
Phone
9809392701
Address
329 Burr Court, Fort Mill, SC 29715

Signing Officer

Name
Tom Miller
Title
Treasurer
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandria Pridgen
Formed
1997
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55850
IRS990ScheduleA/PublicSupportPY170Pct00.63180
IRS990ScheduleA/PublicSupportTotal170Amt0776502
IRS990ScheduleA/SubstantialContributorsTotAmt0613053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389555
IRS990ScheduleA/TotalSupportAmt01390442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-10-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-10-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0561988077
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1161673655
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0119621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1179432
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash in bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash in bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0226 W John St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13111 Sand Island Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Matthews
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Rock Hill
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd028105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd129732
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0339146
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0339146
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060217
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0341058
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-38060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022157
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0329 Burr Court
IRS990/USAddress/CityNm0Fort Mill
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029715
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.loislodge.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lois Lodge Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOIS
ReturnHeader/Filer/EIN0562077047
ReturnHeader/Filer/PhoneNum09809392701
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 Burr Court

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