Civic Intelligence

Lois Lodge Inc

990 • Fiscal year 2013 • EIN 56-2077047

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 19, 2014

Organization Profilewww.loislodge.com
PO Box 3518828235

(704) 332-4003

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$73,885

Up $33,245 (+82%) from 2012

Net Assets

Up

$70,212

Up $33,154 (+89%) from 2012

Liabilities

Up

$3,673

Up $91 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

$357,959

No earlier filing loaded for comparison.

Expenses

Down

$324,805

Down $37,054 (-10%) from 2012

Net Income

$33,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2013

Assets$73,885
Liabilities$3,673
Net Assets$70,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$357,959
Expenses$324,805
Net Income$33,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 19, 2014
Return Version
2013v3.1
Gross Receipts
$383,864
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
Cash and Non-Interest-Bearing Accounts$37,028$56,942▲ $19,914
Land, Buildings, and Equipment, Net$3,612$16,943▲ $13,331
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$40,640$73,885▲ $33,245
Other Assets Total-$0-
Liabilities
Other Liabilities$3,582$3,673▲ $91
Total Liabilities$3,582$3,673▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$37,058$70,212▲ $33,154
Total Net Assets Fund Balance$37,058$70,212▲ $33,154
Total Liabilities and Net Assets / Fund Balance$40,640$73,885▲ $33,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,832$6,775$23,607
Other Land Buildings$111$10,916$11,027
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CollinsExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
John MarxPresident
Diane HornerDirector
Michael HutchinsonDirector
Kathi IngrishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,550
Program Service Revenue
$970
Investment Income
$0
Other Revenue
$33,439
All Other Contributions
$252,050
Change in Net Assets
$33,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,959
Total Revenue per Audited Statements
$357,959
Total Revenue per Form 990
$357,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,610
Other Expenses$74,195
Total Fundraising Expense$20,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,828$25,727$2,951$165,506
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000$12,000$60,000
Payroll Taxes$15,346$3,350$1,327$20,023
Occupancy$13,156$245$244$13,645
Insurance$5,430$2,799-$8,229
Travel$6,696$45$46$6,787
Other Expenses$6,237$164$164$6,565
Other Employee Benefits$3,894$850$337$5,081
Advertising--$2,921$2,921
All Other Expenses$1,226$619$165$2,010
Depreciation Depletion$1,468$100$100$1,668
Total Functional Expenses$248,701$55,514$20,590$324,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,805
Total Expenses per Audited Statements$324,805
Total Expenses per Form 990$324,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,344
Fundraising Direct Expenses$25,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,595$56,595$23,429$33,166
Total Events$56,595$56,595$23,429$33,166
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,673
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 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

EIN
56-2077047
Phone
7043324003

Signing Officer

Name
John Marx
Title
President
Signed
2014-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
100

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt01307931
IRS990ScheduleA/SubstantialContributorsTotAmt077616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385547
IRS990ScheduleA/TotalSupportAmt01384608
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt016832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023607
IRS990ScheduleD/ExpensesSubtotalAmt0324805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0357959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016943
IRS990ScheduleD/TotalExpensesPerForm990Amt0324805
IRS990ScheduleD/TotalLiabilityAmt03673
IRS990ScheduleD/TotalRevenuePerForm990Amt0357959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324805
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056595
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023429
IRS990/ScheduleJRequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040640
IRS990/TotalAssetsEOYAmt073885
IRS990/TotalAssetsGrp/BOYAmt040640
IRS990/TotalAssetsGrp/EOYAmt073885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323550
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03582
IRS990/TotalLiabilitiesEOYAmt03673
IRS990/TotalLiabilitiesGrp/BOYAmt03582
IRS990/TotalLiabilitiesGrp/EOYAmt03673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070212
IRS990/TotalProgramServiceExpensesAmt0248701
IRS990/TotalProgramServiceRevenueAmt0970
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt033439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357959
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073885
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt046
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt06696
IRS990/TravelGrp/TotalAmt06787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,885
Liabilities
$3,673
Net assets
$70,212
Revenue
$357,959
Expenses
$324,805
Net income
$33,154
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