Civic Intelligence

The Lord Cares

990EZ • Fiscal year 2018 • EIN 57-0901054

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$184,383

Down $28,416 (-13%) from 2017

Net Assets

Down

$184,383

Down $28,416 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,647

Down $158,089 (-70%) from 2017

Expenses

Up

$95,063

Up $19,140 (+25%) from 2017

Net Income

Down

-$28,416

Down $177,229 (-119%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$184,383
Liabilities-
Net Assets$184,383

Operations Trend

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

2018

Revenue$66,647
Expenses$95,063
Net Income-$28,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$66,647
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 HOUSINGTO APPROXIMATELY 1,992 PERSONS.$0$95,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SHERWOODPresident-$0--
BYARD STONEVice President-$0--
SUSAN BRIDGERSCo-Secretary-$0--
TRACY SKINNERCo-Secretary-$0--
GUS WILSONTreasurer-$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
Title
Vice President
Phone
8433951001
Signed
2019-03-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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 990/990-EZ 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 69807.

Form 990EZ, Part I, Line 16

Miscellaneous disbursements 47.

Form 990EZ, Part I, Line 16

UTILITIES 4168.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1342.

Form 990EZ, Part I, Line 16

BUILDING UPKEEP 605.

Form 990EZ, Part I, Line 16

Groceries for client pantry 17036.

Form 990EZ, Part I, Line 16

VOLUNTEER BANQUET 1231.

Form 990EZ, Part I, Line 16

INSURANCE 477.

Form 990EZ, Part I, Line 16

Tax return preparation 350.

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYARD STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BRIDGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095063
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
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no local chapters, branches, or affiliates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews Form 990/990-EZ at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT DISBURSEMENTS 69807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS DISBURSEMENTS 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 4168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING UPKEEP 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROCERIES FOR CLIENT PANTRY 17036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER BANQUET 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX RETURN PREPARATION 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byard Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433951001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A7BD138163370D4E499BFE92AABCD686F452492
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A7BD138163370D4E499BFE92AABCD686F452492
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.38.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:16:35
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah D Pope CPA
ReturnHeader/ReturnTs02019-05-09T07:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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