Civic Intelligence

The Lord Is My Help

990EZ • Fiscal year 2017 • EIN 64-0776091

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A
Post Office Box 1544Ocean Springs, MS 39566

(228) 872-2331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% 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

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$115,616

Down $9,735 (-7.8%) from 2016

Net Assets

Down

$114,019

Down $9,892 (-8.0%) from 2016

Liabilities

Up

$1,597

Up $157 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$138,264

Down $59,980 (-30%) from 2016

Expenses

Up

$148,156

Up $2,114 (+1.4%) from 2016

Net Income

Down

-$9,892

Down $62,094 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $99,623Liabilities 2011: $1,1312011Assets 2012: $110,438Liabilities 2012: $1,0502012Assets 2013: $91,439Liabilities 2013: $1,085Net Assets 2013: $90,3542013Assets 2014: $75,238Liabilities 2014: $1,301Net Assets 2014: $73,9372014Assets 2015: $73,109Liabilities 2015: $1,400Net Assets 2015: $71,7092015Assets 2016: $125,351Liabilities 2016: $1,440Net Assets 2016: $123,9112016Assets 2017: $115,616Liabilities 2017: $1,597Net Assets 2017: $114,0192017Assets 2018: $134,421Liabilities 2018: $2,234Net Assets 2018: $132,1872018Assets 2019: $120,963Liabilities 2019: $952Net Assets 2019: $120,0112019Assets 2020: $180,182Liabilities 2020: $1,774Net Assets 2020: $178,4082020Assets 2021: $252,362Liabilities 2021: $2,061Net Assets 2021: $250,3012021Assets 2022: $339,094Liabilities 2022: $1,870Net Assets 2022: $337,2242022Assets 2023: $453,034Liabilities 2023: $482Net Assets 2023: $452,5522023Assets 2024: $562,229Liabilities 2024: $1,933Net Assets 2024: $560,2962024

Highlighted filing

2017

Assets$115,616
Liabilities$1,597
Net Assets$114,019
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $102,383Expenses 2011: $132,420Net Income 2011: -$30,0372011Revenue 2012: $151,860Expenses 2012: $140,964Net Income 2012: $10,8962012Revenue 2013: $134,800Expenses 2013: $153,834Net Income 2013: -$19,0342013Revenue 2014: $131,419Expenses 2014: $147,836Net Income 2014: -$16,4172014Revenue 2015: $139,822Expenses 2015: $142,050Net Income 2015: -$2,2282015Revenue 2016: $198,244Expenses 2016: $146,042Net Income 2016: $52,2022016Revenue 2017: $138,264Expenses 2017: $148,156Net Income 2017: -$9,8922017Revenue 2018: $169,494Expenses 2018: $151,326Net Income 2018: $18,1682018Revenue 2019: $149,647Expenses 2019: $161,823Net Income 2019: -$12,1762019Revenue 2020: $222,947Expenses 2020: $164,550Net Income 2020: $58,3972020Revenue 2021: $228,675Expenses 2021: $156,782Net Income 2021: $71,8932021Revenue 2022: $249,017Expenses 2022: $162,094Net Income 2022: $86,9232022Revenue 2023: $298,137Expenses 2023: $182,809Net Income 2023: $115,3282023Revenue 2024: $309,020Expenses 2024: $201,276Net Income 2024: $107,7442024

Highlighted filing

2017

Revenue$138,264
Expenses$148,156
Net Income-$9,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$138,264
Mission and Program Overview

Mission

Soup kitchen for the poor

Program Services

DescriptionGrantsExpenses
LUNCH SERVED MONDAY - FRIDAY TO INDIGENT; MEALS ALSO PROVIDED TO SHUT INS. FOOD PANTRY AVAILABLE WHICH PROVIDES FOOD TO TAKE HOME$0$128,388
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY WOODSDirector-$0--
MARGARET D CLOSSONTreasurer-$0--
SHIRLEY GIAFAGLIONETrustee-$0--
MARY BAYNESecretary-$0--
NORMA WILLIAMSTrustee-$0--
DR TODD COULTERTrustee-$0--
LOUISE ROBINSONTrustee-$0--
BOB SMITHTrustee-$0--
RICHARD LIDGARDTrusteePT$0--
CATHERINE CHERNECKYTrustee-$0--
KAIT SUKIENNIKTrustee-$0--
SUSANNAH SNYDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lord Is My Help
EIN
64-0776091
Phone
2288722331
Address
POST OFFICE BOX 1544, OCEAN SPRINGS, MS 39566

Signing Officer

Name
Margaret D Closson
Title
Treasurer
Phone
2283744141
Signed
2017-12-05

Preparer

Firm
Piltz Williams Larosa & Co
Address
P O BOX 231, BILOXI, MS 39533
Preparer
Margaret D Closson CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 84.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,899. Description: other expenses. Amount: 18,622. Total to form 990-ez, line 14: 26,521.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food . Amount: 53,542. Description: tax expense . Amount: 4,390. Description: vehicle expenses . Amount: 2,403. Description: bank charges . Amount: 24. Description: dues & subscriptions . Amount: 455. Description: maintenance & repairs . Amount: 1,887. Description: office supplies . Amount: 2,237. Total to form 990-ez, line 16: 64,938.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: employee advances. Beg. Of year amount: 750. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 50,315. End of year amount: 42,416.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax withholdings. Beg. Of year amount: 1,440. End of year amount: 1,597.”

Raw XML Appendix220 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02283744141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY WOODS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BAYNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD LIDGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHERINE CHERNECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAIT SUKIENNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSANNAH SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt042916
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064938
IRS990EZ/OtherRevenueTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOUP KITCHEN FOR THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH SERVED MONDAY - FRIDAY TO INDIGENT; MEALS ALSO PROVIDED TO SHUT INS. FOOD PANTRY AVAILABLE WHICH PROVIDES FOOD TO TAKE HOME
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt01200
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0138264
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159313
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134732
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702228
IRS990ScheduleA/TotalSupportAmt0741349
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,899. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,622. TOTAL TO FORM 990-EZ, LINE 14: 26,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD . AMOUNT: 53,542. DESCRIPTION: TAX EXPENSE . AMOUNT: 4,390. DESCRIPTION: VEHICLE EXPENSES . AMOUNT: 2,403. DESCRIPTION: BANK CHARGES . AMOUNT: 24. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 455. DESCRIPTION: MAINTENANCE & REPAIRS . AMOUNT: 1,887. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 2,237. TOTAL TO FORM 990-EZ, LINE 16: 64,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,315. END OF YEAR AMOUNT: 42,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,440. END OF YEAR AMOUNT: 1,597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET D CLOSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283744141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORD IS MY HELP
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0640776091
ReturnHeader/Filer/PhoneNum02288722331
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1544
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098D8BED16C6BFE8673500C6C6ED19A92E2E43B74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098D8BED16C6BFE8673500C6C6ED19A92E2E43B74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.110.191
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET D CLOSSON CPA
ReturnHeader/ReturnTs02017-12-05T10:58:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,616
Liabilities
$1,597
Net assets
$114,019
Revenue
$138,264
Expenses
$148,156
Net income
-$9,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$3.09$2.01$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.98$1.83$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$2.49$1.62$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$2.29$1.57$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$2.23$1.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.50$1.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.69$1.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.38$1.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.98$1.46$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.40$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.31$1.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.35$1.54$0.19
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.52$1.41$0.11
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$1.02$1.32$0.30