Civic Intelligence

The Lord Cares

990EZ • Fiscal year 2015 • EIN 57-0901054

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 1457Darlington, SC 29540

(843) 395-1001

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,715

Down $19,834 (-17%) from 2014

Net Assets

$98,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$73,230

Down $4,246 (-5.5%) from 2014

Expenses

Up

$93,064

Up $22,099 (+31%) from 2014

Net Income

Down

-$19,834

Down $26,345 (-405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2014: $118,549Liabilities 2014: $02014Assets 2015: $98,715Net Assets 2015: $98,7152015Assets 2016: $63,986Net Assets 2016: $63,9862016Assets 2017: $212,799Liabilities 2017: $0Net Assets 2017: $212,7992017Assets 2018: $184,383Net Assets 2018: $184,3832018Assets 2019: $174,256Net Assets 2019: $174,2562019Assets 2020: $217,133Net Assets 2020: $217,1332020Assets 2021: $257,287Net Assets 2021: $257,2872021Assets 2022: $271,592Net Assets 2022: $271,5922022Assets 2023: $278,716Net Assets 2023: $278,7162023Assets 2024: $237,393Net Assets 2024: $237,3932024

Highlighted filing

2015

Assets$98,715
Liabilities-
Net Assets$98,715
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $77,476Expenses 2014: $70,965Net Income 2014: $6,5112014Revenue 2015: $73,230Expenses 2015: $93,064Net Income 2015: -$19,8342015Revenue 2016: $56,922Expenses 2016: $91,651Net Income 2016: -$34,7292016Revenue 2017: $224,736Expenses 2017: $75,923Net Income 2017: $148,8132017Revenue 2018: $66,647Expenses 2018: $95,063Net Income 2018: -$28,4162018Revenue 2019: $68,859Expenses 2019: $81,152Net Income 2019: -$12,2932019Revenue 2020: $82,078Expenses 2020: $38,657Net Income 2020: $43,4212020Revenue 2021: $75,849Expenses 2021: $35,695Net Income 2021: $40,1542021Revenue 2022: $91,207Expenses 2022: $57,875Net Income 2022: $33,3322022Revenue 2023: $76,866Expenses 2023: $81,316Net Income 2023: -$4,4502023Revenue 2024: $60,550Expenses 2024: $111,177Net Income 2024: -$50,6272024

Highlighted filing

2015

Revenue$73,230
Expenses$93,064
Net Income-$19,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$73,230
Mission and Program Overview

Mission

Provide services in emergency situations to qualifying persons in the form of food, medicine, utilities & overnight housing.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, UTILITIES, MEDICINE, & OVERNIGHT HOUSING TO APPROXIMATELY 2,163 PERSONS.-$64,852
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CAULEYPresident-$0--
BYARD STONEVice President-$0--
TRACY SKINNERSecretary-$0--
PRISCILLA CRIBBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Lord Cares
EIN
57-0901054
Phone
8433951001
Address
PO Box 1457, Darlington, SC 29540

Signing Officer

Name
Byard Stone Vice President
Title
Vice President
Phone
8433951001
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
HILL AND JORDAN LLC CPA'S
Address
119 ERINVINE CT, DARLINGTON, SC 29532-4202
Preparer
Robert P Jordan
Phone
8433930494
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Client disbursements 64852. Miscellaneous disbursements 1188. Utilities 3760. Office supplies 3849. Building upkeep 2774. Groceries for client pantry 15935. Volunteer banquet 706.”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REV KEVIN CAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08433934851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 GROVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073207
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19834
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYARD STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRISCILLA CRIBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076124
IRS990EZ/OtherExpensesTotalAmt093064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES IN EMERGENCY SITUATIONS TO QUALIFYING PERSONS IN THE FORM OF FOOD, MEDICINE, UTILITIES & OVERNIGHT HOUSING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, UTILITIES, MEDICINE, & OVERNIGHT HOUSING TO APPROXIMATELY 2,163 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093064
IRS990EZ/TotalProgramServiceExpensesAmt064852
IRS990EZ/TotalRevenueAmt073230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01612
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0398351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081342
IRS990ScheduleA/Total509Grp/TotalAmt0398351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT DISBURSEMENTS 64852. MISCELLANEOUS DISBURSEMENTS 1188. UTILITIES 3760. OFFICE SUPPLIES 3849. BUILDING UPKEEP 2774. GROCERIES FOR CLIENT PANTRY 15935. VOLUNTEER BANQUET 706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYARD STONE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433951001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORD CARES
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0570901054
ReturnHeader/Filer/PhoneNum08433951001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1457
ReturnHeader/Filer/USAddress/CityNm0Darlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL AND JORDAN LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 ERINVINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295324202
ReturnHeader/PreparerPersonGrp/PhoneNum08433930494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T05:41:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,715
Liabilities
-
Net assets
$98,715
Revenue
$73,230
Expenses
$93,064
Net income
-$19,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.61$1.11$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.77$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.91$0.58$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.76$0.36$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.82$0.39$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.69$0.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.67$0.95$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.25$0.76$1.49
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.57$0.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.73$0.93$0.20
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.77$0.71$0.07