Civic Intelligence

Lois Lodge Inc

990EZ • Fiscal year 2019 • EIN 56-2077047

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,417

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$339,146

Down $19,668 (-5.5%) from 2018

Net Assets

Down

$339,146

Down $19,668 (-5.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$154,177

Down $49,070 (-24%) from 2018

Expenses

Down

$173,845

Down $24,348 (-12%) from 2018

Net Income

Down

-$19,668

Down $24,722 (-489%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$339,146
Liabilities-
Net Assets$339,146
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$154,177
Expenses$173,845
Net Income-$19,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$154,177
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provides care and support to women experiencing the challenges of unplanned pregnancies while encouraging them toward responsible choices and a stable future$69,538-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shandria PridgenExecutive DirectorFT$50,417-$50,417
Aana Lisa WhatleyPresidentPT$0--
Tom MillerTreasurerPT$0--
Patricia O'HaraDirector-$0--
Joy GreerDirector-$0--
Mary Ellen RandallDirector-$0--
Toni HenryDirector-$0--
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
Aana Lisa Whatley
Title
President
Signed
2020-08-17
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2325”

Other Expenses.1005

“Travel $600”

Other Expenses.1009

“Depreciation $10731”

Other Expenses.1012

“Insurance $9323”

Other Expenses.1

“Programs $3227”

Other Expenses.2

“Bank fees $1482”

Other Expenses.3

“Website $1246”

Other Expenses.4

“Dues & subscriptions $902”

Other Expenses.5

“Donor development $357”

Other Expenses.6

“Printing and Postage $336”

Other Expenses.7

“Other $183”

Other Expenses.8

“Training $42”

Other Assets.1002

“Furniture and Fixtures - Beginning $938 Furniture and Fixtures - Ending $563”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matthews
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shandria Pridgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aana Lisa Whatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia O'Hara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joy Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Ellen Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Toni Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0563
IRS990EZ/OtherExpensesTotalAmt030754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe and healthy place for young women to receive help during unexpected pregnancy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides care and support to women experiencing the challenges of unplanned pregnancies while encouraging them toward responsible choices and a stable future
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115369
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt069538
IRS990EZ/TotalRevenueAmt0154177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.loislodge.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01680342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63180
IRS990ScheduleA/PublicSupportPY170Pct00.75440
IRS990ScheduleA/PublicSupportTotal170Amt01062200
IRS990ScheduleA/SubstantialContributorsTotAmt0618142
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01680342
IRS990ScheduleA/TotalSupportAmt01681229
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programs $3227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor development $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Postage $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $938 Furniture and Fixtures - Ending $563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aana Lisa Whatley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lois Lodge Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOIS
ReturnHeader/Filer/EIN0562077047
ReturnHeader/Filer/PhoneNum07043324003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1238
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02020-08-17T11:26:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,146
Liabilities
-
Net assets
$339,146
Revenue
$154,177
Expenses
$173,845
Net income
-$19,668
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. 2019 filings • 501(c)3 • <$500k nonprofits