Civic Intelligence

The Lord Cares

990EZ • Fiscal year 2021 • EIN 57-0901054

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$257,287

Up $40,154 (+18%) from 2020

Net Assets

Up

$257,287

Up $40,154 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,849

Down $6,229 (-7.6%) from 2020

Expenses

Down

$35,695

Down $2,962 (-7.7%) from 2020

Net Income

Down

$40,154

Down $3,267 (-7.5%) from 2020

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

2021

Assets$257,287
Liabilities-
Net Assets$257,287

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

2021

Revenue$75,849
Expenses$35,695
Net Income$40,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$75,849
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$17,337
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
Gus Wilson
Title
Treasurer
Phone
8433951001
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Client disbursements 17237.

Form 990EZ, Part I, Line 16

Miscellaneous disbursements 1360.

Form 990EZ, Part I, Line 16

UTILITIES 3964.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2509.

Form 990EZ, Part I, Line 16

BUILDING UPKEEP 1354.

Form 990EZ, Part I, Line 16

Groceries for client pantry 7535.

Form 990EZ, Part I, Line 16

VOLUNTEER BANQUET 1250.

Form 990EZ, Part I, Line 16

INSURANCE 486.

Form 990EZ, Part I, Line 16

Tax return preparation 0.

Raw XML Appendix190 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/PersonNm0Gus Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum08433951001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 GROVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075769
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075849
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt035695
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 HOUSINGTO APPROXIMATELY 1,992 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035695
IRS990EZ/TotalProgramServiceExpensesAmt017337
IRS990EZ/TotalRevenueAmt075849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0509152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224259
IRS990ScheduleA/Total509Grp/TotalAmt0509152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509709
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/ExplanationTxt0CLIENT DISBURSEMENTS 17237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS DISBURSEMENTS 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 3964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 2509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING UPKEEP 1354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES FOR CLIENT PANTRY 7535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER BANQUET 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX RETURN PREPARATION 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gus Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08433951001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparerFirmEIN0202898599
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/ZIPCd029532
ReturnHeader/PreparerPersonGrp/PhoneNum08433930494
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah D Pope CPA
ReturnHeader/ReturnTs02022-05-16T10:07:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gus
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings