Civic Intelligence

Lois Lodge Inc

990 • Fiscal year 2014 • EIN 56-2077047

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profilewww.loislodge.com
PO Box 35188Charlotte, NC 28235

(704) 332-4003

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$97,547

Up $23,662 (+32%) from 2013

Net Assets

Up

$94,858

Up $24,646 (+35%) from 2013

Liabilities

Down

$2,689

Down $984 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$382,492

Up $24,533 (+6.9%) from 2013

Expenses

Up

$357,846

Up $33,041 (+10%) from 2013

Net Income

Down

$24,646

Down $8,508 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$97,547
Liabilities$2,689
Net Assets$94,858
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$382,492
Expenses$357,846
Net Income$24,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$414,044
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$56,942$68,788▲ $11,846
Land, Buildings, and Equipment, Net$16,943$28,759▲ $11,816
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$73,885$97,547▲ $23,662
Other Assets Total-$0-
Liabilities
Other Liabilities$3,673$2,689▼ $984
Total Liabilities$3,673$2,689▼ $984
Net Assets / Fund Balance
Unrestricted Net Assets$70,212$94,858▲ $24,646
Total Net Assets Fund Balance$70,212$94,858▲ $24,646
Total Liabilities and Net Assets / Fund Balance$73,885$97,547▲ $23,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,000$6,027$18,027
Leasehold Improvements$14,284$493$14,777
Other Land Buildings$2,475$11,177$13,652
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CollinsExecutive DirectorFT$66,250$66,250

Board Members and Trustees

NameTitle
John MarxPresident
Barbara JohnsonDirector
Michael HutchinsonDirector
Kathi IngrishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,334
Program Service Revenue
$2,015
Investment Income
$-1,674
Other Revenue
$23,817
All Other Contributions
$183,987
Change in Net Assets
$24,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,492
Total Revenue per Audited Statements
$382,492
Total Revenue per Form 990
$382,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,037
Other Expenses$68,809
Total Fundraising Expense$19,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,548$27,499$2,283$191,330
Current Officers, Directors, Trustees, and Key Employees$39,750$13,250$13,250$66,250
Payroll Taxes$19,846$4,017$1,532$25,395
Occupancy$9,124$1,846$705$11,675
Travel$7,105--$7,105
Insurance$4,357$1,983-$6,340
Other Employee Benefits$4,737$959$366$6,062
Other Expenses$4,626$243$410$4,869
Depreciation Depletion$3,057$619$235$3,911
All Other Expenses$1,316$665$120$2,101
Advertising--$628$628
Total Functional Expenses$273,444$64,593$19,809$357,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,846
Total Expenses per Audited Statements$357,846
Total Expenses per Form 990$357,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,695
Fundraising Direct Expenses$29,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$45,060$45,060$21,504$23,556
Golf Tournament$8,635$8,635$8,374$261
Total Events$53,695$53,695$29,878$23,817
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$2,689
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

Filer Name
Lois Lodge Inc
EIN
56-2077047
Phone
7043324003
Address
PO Box 35188, Charlotte, NC 28235

Signing Officer

Name
John Marx
Title
President
Signed
2015-06-22
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

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01513587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt01401967
IRS990ScheduleA/SubstantialContributorsTotAmt0111620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01513587
IRS990ScheduleA/TotalSupportAmt01512085
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/BookValueAmt012000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018027
IRS990ScheduleD/ExpensesSubtotalAmt0357846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0382492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028759
IRS990ScheduleD/TotalExpensesPerForm990Amt0357846
IRS990ScheduleD/TotalLiabilityAmt02689
IRS990ScheduleD/TotalRevenuePerForm990Amt0382492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08374
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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073885
IRS990/TotalAssetsEOYAmt097547
IRS990/TotalAssetsGrp/BOYAmt073885
IRS990/TotalAssetsGrp/EOYAmt097547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358334
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03673
IRS990/TotalLiabilitiesEOYAmt02689
IRS990/TotalLiabilitiesGrp/BOYAmt03673
IRS990/TotalLiabilitiesGrp/EOYAmt02689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094858
IRS990/TotalProgramServiceExpensesAmt0273444
IRS990/TotalProgramServiceRevenueAmt02015
IRS990/TotalReportableCompFromOrgAmt066250
IRS990/TotalRevenueGrp/ExclusionAmt023817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,547
Liabilities
$2,689
Net assets
$94,858
Revenue
$382,492
Expenses
$357,846
Net income
$24,646
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

954438637

501(c)3

Revenue$414,076
Assets$221,341

Revenue vs current organization

8.3% higher

Assets vs current organization

127% higher