Civic Intelligence

Lois Lodge Inc

990 • Fiscal year 2018 • EIN 56-2077047

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization Profilewww.loislodge.com
PO Box 1238Matthews, NC 28106

(704) 332-4003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$358,814

Up $5,054 (+1.4%) from 2017

Net Assets

Up

$358,814

Up $5,054 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$203,247

Down $454,370 (-69%) from 2017

Expenses

Down

$198,193

Down $184,905 (-48%) from 2017

Net Income

Down

$5,054

Down $269,465 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$358,814
Liabilities$0
Net Assets$358,814
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$203,247
Expenses$198,193
Net Income$5,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$203,247
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$299,893$347,270▲ $47,377
Cash and Non-Interest-Bearing Accounts$53,867$11,544▼ $42,323
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$353,760$358,814▲ $5,054
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,760$358,814▲ $5,054
Total Net Assets Fund Balance$353,760$358,814▲ $5,054
Total Liabilities and Net Assets / Fund Balance$353,760$358,814▲ $5,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,332$9,354$310,686
Land$45,000-$45,000
Equipment-$15,526$15,526
Other Land Buildings$938$12,714$13,652
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shandria PridgenExecutive DirectorFT$55,000$55,000
William CollinsExecutive DirectorFT$31,250$31,250

Board Members and Trustees

NameTitle
Aana Lisa WhatleyPresident
John MarxPresident
Tom MillerVice President
Barbara JohnsonDirector
Joy GreerDirector
Mary Ellen RandallDirector
Michael HutchisonDirector
Patricia O'HaraDirector
Toni HenryDirector
Verne PhiferDirector
Kathy IngrishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$887
All Other Contributions
$202,360
Change in Net Assets
$5,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,247
Total Revenue per Audited Statements
$203,247
Total Revenue per Form 990
$203,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,963
Other Expenses$60,230
Total Fundraising Expense$7,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,125$44,375$5,625$83,125
Other Salaries and Wages$11,953$27,652-$39,605
Fees for Services Accounting-$15,044-$15,044
Depreciation Depletion$6,365$6,365-$12,730
Payroll Taxes$3,967$6,339$495$10,801
Insurance$5,823$1,520-$7,343
Occupancy$3,242$3,242-$6,484
Fees for Services Other$1,633$2,607$203$4,443
Other Employee Benefits$1,628$2,601$203$4,432
Other Expenses$1,651$555$203$1,651
Travel$1,520--$1,520
Advertising--$536$536
All Other Expenses$203$203-$406
Total Functional Expenses$77,915$113,013$7,265$198,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,193
Total Expenses per Audited Statements$198,193
Total Expenses per Form 990$198,193
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 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 1238, Matthews, NC 28106

Signing Officer

Name
Tom Miller
Title
Vice President
Signed
2019-06-05
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 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/OccupancyGrp/TotalAmt06484
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04432
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Programs
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
IRS990/OtherExpensesGrp/ProgramServicesAmt04129
IRS990/OtherExpensesGrp/ProgramServicesAmt11416
IRS990/OtherExpensesGrp/ProgramServicesAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt31651
IRS990/OtherExpensesGrp/TotalAmt05426
IRS990/OtherExpensesGrp/TotalAmt12832
IRS990/OtherExpensesGrp/TotalAmt21815
IRS990/OtherExpensesGrp/TotalAmt31651
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0887
IRS990/OtherRevenueTotalAmt0887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011953
IRS990/OtherSalariesAndWagesGrp/TotalAmt039605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06339
IRS990/PayrollTaxesGrp/ProgramServicesAmt03967
IRS990/PayrollTaxesGrp/TotalAmt010801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shandria Pridgen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After Care Program
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071288
IRS990/PYOtherRevenueAmt0-17209
IRS990/PYProgramServiceRevenueAmt0805
IRS990/PYRevenuesLessExpensesAmt0274519
IRS990/PYSalariesCompEmpBnftPaidAmt0311810
IRS990/PYTotalExpensesAmt0383098
IRS990/PYTotalRevenueAmt0657617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75440
IRS990ScheduleA/PublicSupportPY170Pct00.73810
IRS990ScheduleA/PublicSupportTotal170Amt01422278
IRS990ScheduleA/SubstantialContributorsTotAmt0462221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884499
IRS990ScheduleA/TotalSupportAmt01885386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015526
IRS990ScheduleD/ExpensesSubtotalAmt0198193
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013652
IRS990ScheduleD/RevenueSubtotalAmt0203247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347270
IRS990ScheduleD/TotalExpensesPerForm990Amt0198193
IRS990ScheduleD/TotalRevenuePerForm990Amt0203247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198193
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,814
Liabilities
$0
Net assets
$358,814
Revenue
$203,247
Expenses
$198,193
Net income
$5,054
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

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