Civic Intelligence

Lois Lodge Inc

990 • Fiscal year 2016 • EIN 56-2077047

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$84,154

Down $6,199 (-6.9%) from 2015

Net Assets

Down

$79,241

Down $7,329 (-8.5%) from 2015

Liabilities

Up

$4,913

Up $1,130 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$384,407

Up $816 (+0.2%) from 2015

Expenses

Down

$391,736

Down $143 (-0.0%) from 2015

Net Income

Up

-$7,329

Up $959 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$84,154
Liabilities$4,913
Net Assets$79,241
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$384,407
Expenses$391,736
Net Income-$7,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$408,072
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$65,991$64,152▼ $1,839
Land, Buildings, and Equipment, Net$24,362$20,002▼ $4,360
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$90,353$84,154▼ $6,199
Other Assets Total-$0-
Liabilities
Other Liabilities$3,783$4,913▲ $1,130
Total Liabilities$3,783$4,913▲ $1,130
Net Assets / Fund Balance
Unrestricted Net Assets$86,570$79,241▼ $7,329
Total Net Assets Fund Balance$86,570$79,241▼ $7,329
Total Liabilities and Net Assets / Fund Balance$90,353$84,154▼ $6,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$12,027$18,027
Leasehold Improvements$12,314$2,463$14,777
Other Land Buildings$1,688$11,964$13,652
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CollinsExecutive DirectorFT$75,000$75,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,896
Program Service Revenue
$295
Investment Income
$0
Other Revenue
$21,216
All Other Contributions
$256,861
Change in Net Assets
$-7,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,407
Total Revenue per Audited Statements
$384,407
Total Revenue per Form 990
$384,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,714
Other Expenses$63,022
Total Fundraising Expense$22,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,358$26,748$2,198$215,304
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000$15,000$75,000
Payroll Taxes$24,265$4,505$1,856$30,626
Fees for Services Accounting$2,377$14,771$182$17,330
Occupancy$7,834$1,453$600$9,887
Other Employee Benefits$6,167$1,145$472$7,784
Insurance$3,747$2,572-$6,319
Depreciation Depletion$3,455$641$264$4,360
Travel$2,982--$2,982
Other Expenses$1,146$613$363$1,759
Fees for Services Other$1,339$249$102$1,690
Advertising--$448$448
All Other Expenses$216$108$108$432
Total Functional Expenses$299,976$68,934$22,826$391,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,736
Total Expenses per Audited Statements$391,736
Total Expenses per Form 990$391,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,881
Fundraising Direct Expenses$23,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$40,823$40,823$17,412$23,411
Total Events$40,823$40,823$17,412$23,411
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$4,913
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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Collins
Formed
1997
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
10
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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt01432038
IRS990ScheduleA/SubstantialContributorsTotAmt0253482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685520
IRS990ScheduleA/TotalSupportAmt01683735
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/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018027
IRS990ScheduleD/ExpensesSubtotalAmt0391736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0384407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020002
IRS990ScheduleD/TotalExpensesPerForm990Amt0391736
IRS990ScheduleD/TotalLiabilityAmt04913
IRS990ScheduleD/TotalRevenuePerForm990Amt0384407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391736
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017412
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/TotalAssetsBOYAmt090353
IRS990/TotalAssetsEOYAmt084154
IRS990/TotalAssetsGrp/BOYAmt090353
IRS990/TotalAssetsGrp/EOYAmt084154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362896
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03783
IRS990/TotalLiabilitiesEOYAmt04913
IRS990/TotalLiabilitiesGrp/BOYAmt03783
IRS990/TotalLiabilitiesGrp/EOYAmt04913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079241
IRS990/TotalProgramServiceExpensesAmt0299976
IRS990/TotalProgramServiceRevenueAmt0295
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt021216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,154
Liabilities
$4,913
Net assets
$79,241
Revenue
$384,407
Expenses
$391,736
Net income
-$7,329
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