Civic Intelligence

The Lord Cares

990 • Fiscal year 2017 • EIN 57-0901054

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,799

Up $148,813 (+233%) from 2016

Net Assets

Up

$212,799

Up $148,813 (+233%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$224,736

Up $167,814 (+295%) from 2016

Expenses

Down

$75,923

Down $15,728 (-17%) from 2016

Net Income

Up

$148,813

Up $183,542 (+528%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$212,799
Liabilities$0
Net Assets$212,799
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$224,736
Expenses$75,923
Net Income$148,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$224,736
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,986$212,799▲ $148,813
Cash and Non-Interest-Bearing Accounts$7,557$166,463▲ $158,906
Savings and Temporary Cash Investments$56,429$46,336▼ $10,093
Total Assets$63,986$212,799▲ $148,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,986$212,799▲ $148,813
Total Liabilities and Net Assets / Fund Balance$63,986$212,799▲ $148,813
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Kevin CauleyPresident
Mr Byard StoneVice-President
Mr Barbara JamesDirector
Mr Ben KirklandDirector
Mr Bob ShoemakeDirector
Mr James J Cooper JrDirector
Mr Jerome GoodsonDirector
Mr Robert TealDirector
Mrs Jane GunterDirector
Mrs Marie RossDirector
Ms Beverly DuboseDirector
Ms Janie FosterDirector
Ms Roseanne BrasingtonDirector
Mr Michael BeckhamCo-Manager
Mrs Betty Gail GandyCo-Manager
Mrs Mary ButlerCo-Manager
Mrs Susan BridgersCo-Secretary
Mrs Tracy SkinnerCo-Secretary
Mrs Priscilla CribbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,259
Program Service Revenue
$0
Investment Income
$477
Other Revenue
$0
All Other Contributions
$224,259
Change in Net Assets
$148,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$1,294$0$1,294
Other Expenses$1,227$0$0$1,227
Insurance$0$956$0$956
All Other Expenses$0$710$0$710
Total Functional Expenses$69,295$6,628$0$75,923
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Title
Vice President
Phone
8433951001
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byard Stone
Formed
1988
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
34

Preparer

Firm
HILL AND JORDAN LLC CPA'S
Address
119 ERINVINE CT, DARLINGTON, SC 29532-4202
Preparer
Sarah D Pope
Phone
8433930494
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are 11 voting members of the Board of Directors. There are no committees.”

Pt VI, Line 8B

“The organization has no separate committees.”

Pt VI, Line 10B

“The organization has no local chapters, branches, or affiliates.”

Pt VI, Line 11B

“The Board reviews Form 990 at a regularly scheduled meeting.”

Pt VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Form 990EZ, Part I, Line 16

“CLIENT DISBURSEMENTS”

Form 990EZ, Part I, Line 16

“Miscellaneous disbursements”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“BUILDING UPKEEP”

Form 990EZ, Part I, Line 16

“Groceries for client pantry”

Form 990EZ, Part I, Line 16

“VOLUNTEER BANQUET”

Form 990, Part IX, Line 24E

“Building Upkeep 710. 0. 710. 0.”

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01778
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0495962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064830
IRS990ScheduleA/Total509Grp/TotalAmt0495962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497740
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 11 voting members of the Board of Directors. There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no local chapters, branches, or affiliates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews Form 990 at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT DISBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS DISBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING UPKEEP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROCERIES FOR CLIENT PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Building Upkeep 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063986
IRS990/TotalAssetsEOYAmt0212799
IRS990/TotalAssetsGrp/BOYAmt063986
IRS990/TotalAssetsGrp/EOYAmt0212799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069295
IRS990/TotalFunctionalExpensesGrp/TotalAmt075923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212799
IRS990/TotalProgramServiceExpensesAmt069295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224736
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 Lawson Road
IRS990/USAddress/CityNm0Darlington
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029532
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYARD STONE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,799
Liabilities
$0
Net assets
$212,799
Revenue
$224,736
Expenses
$75,923
Net income
$148,813
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