Civic Intelligence

Perinatal Network of Monroe County Inc.

990 • Fiscal year 2012 • EIN 16-1509322

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

339 East Avenue No 20314604
Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$111,815

Down $60,049 (-35%) from 2011

Net Assets

Down

$51,326

Down $2,275 (-4.2%) from 2011

Liabilities

Down

$60,489

Down $57,774 (-49%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,027,962

Down $15,975 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $196,383Liabilities 2010: $140,072Net Assets 2010: $56,3112010Assets 2011: $171,864Liabilities 2011: $118,263Net Assets 2011: $53,6012011Assets 2012: $111,815Liabilities 2012: $60,489Net Assets 2012: $51,3262012Assets 2013: $152,291Liabilities 2013: $93,818Net Assets 2013: $58,4732013Assets 2014: $234,577Liabilities 2014: $168,125Net Assets 2014: $66,4522014Assets 2015: $328,270Liabilities 2015: $262,323Net Assets 2015: $65,9472015Assets 2016: $243,770Liabilities 2016: $176,499Net Assets 2016: $67,2712016Assets 2017: $275,600Liabilities 2017: $198,779Net Assets 2017: $76,8212017Assets 2018: $392,317Liabilities 2018: $265,091Net Assets 2018: $127,2262018Assets 2019: $552,970Liabilities 2019: $350,605Net Assets 2019: $202,3652019Assets 2020: $962,187Liabilities 2020: $710,772Net Assets 2020: $251,4152020Assets 2021: $1,531,942Liabilities 2021: $1,221,596Net Assets 2021: $310,3462021Assets 2022: $2,003,883Liabilities 2022: $1,706,578Net Assets 2022: $297,3052022Assets 2023: $2,020,482Liabilities 2023: $1,687,452Net Assets 2023: $333,0302023Assets 2024: $2,289,528Liabilities 2024: $1,939,518Net Assets 2024: $350,0102024Assets 2025: $1,513,113Liabilities 2025: $1,154,640Net Assets 2025: $358,4732025

Highlighted filing

2012

Assets$111,815
Liabilities$60,489
Net Assets$51,326

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $862,4962010Expenses 2011: $1,043,9372011Expenses 2012: $1,027,9622012Expenses 2013: $1,022,8592013Revenue 2014: $1,108,999Expenses 2014: $1,101,020Net Income 2014: $7,9792014Revenue 2015: $1,537,319Expenses 2015: $1,537,824Net Income 2015: -$5052015Revenue 2016: $1,408,227Expenses 2016: $1,406,903Net Income 2016: $1,3242016Revenue 2017: $1,559,114Expenses 2017: $1,549,564Net Income 2017: $9,5502017Revenue 2018: $1,718,661Expenses 2018: $1,668,256Net Income 2018: $50,4052018Revenue 2019: $1,376,309Expenses 2019: $1,301,170Net Income 2019: $75,1392019Revenue 2020: $1,195,364Expenses 2020: $1,146,314Net Income 2020: $49,0502020Revenue 2021: $1,132,336Expenses 2021: $1,073,405Net Income 2021: $58,9312021Revenue 2022: $1,236,242Expenses 2022: $1,249,283Net Income 2022: -$13,0412022Revenue 2023: $1,734,207Expenses 2023: $1,698,482Net Income 2023: $35,7252023Revenue 2024: $1,972,089Expenses 2024: $1,955,109Net Income 2024: $16,9802024Revenue 2025: $1,880,069Expenses 2025: $1,871,606Net Income 2025: $8,4632025

Highlighted filing

2012

Revenue-
Expenses$1,027,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,025,687
Mission and Program Overview

Mission

Healthy baby network ensures that every parent in our community has the information and support needed to bring a healthy baby into a nurturing home.

Major Activities

Activity 2
Healthy Moms Healthy Babies is an outreach program to identify pregnant women and get them into care and enhancement of home visiting programs through training and other infrastructure support. From July 1, 2011 through June 30, 2012, information was shared with 3052 consumers, of whom 99 were pregnant women.
Activity 3
Perinatal Network services - The Network has provided perinatal education and information to medical, health and human service providers through educational workshops and conferences, and to consumers through consumer workshops, and to hundreds of community members through attendance at health fairs and other community events. In 2011-2012, 165 providers attended CPPSN-sponsored events and 729 consumers attended health education workshops.
Filing and Contact Details

Filer

EIN
16-1509322
Raw XML AppendixShowing 400 of 528 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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IRS990/Activity2/Description0Healthy Moms Healthy Babies is an outreach program to identify pregnant women and get them into care and enhancement of home visiting programs through training and other infrastructure support. From July 1, 2011 through June 30, 2012, information was shared with 3052 consumers, of whom 99 were pregnant women.
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IRS990/Activity3/Description0Perinatal Network services - The Network has provided perinatal education and information to medical, health and human service providers through educational workshops and conferences, and to consumers through consumer workshops, and to hundreds of community members through attendance at health fairs and other community events. In 2011-2012, 165 providers attended CPPSN-sponsored events and 729 consumers attended health education workshops.
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IRS990/ActivityOrMissionDescription0To ensure availability of programs and services for improving perinatal and family Health.
IRS990/ActivityOther/Description0National Institute of Health - A subcontract on a five year research project at the University of Rochester working towards a goal of increasing the rate of breastfeeding in low-income women. Perinatal Network of Monroe County convenes and facilitates the Community Council, which has recruited 166 people to date, with an average monthly attendance of 20 and provides refreshments, childcare, transportation, and member stipends.
IRS990/ActivityOther/Description1The Association of Perinatal Networks, of which PNMC is a member, received a grant from the March of Dimes to create an educational toolkit on the subject of early elected delivery. When the association lost its staff person, PNMC volunteered to take over the project. A presentation, user guide, participant hand-out, evaluation forms, and consumer incentives will be designed for future production by the March of Dimes.
IRS990/ActivityOther/Description2The NYS Department of Health, through HRI consulting, contracted with PNMC to create an educational program on the subject of preconception health. We are working with community partners and Metric Marketing to produce a Life Plan booklet that will be distributed through our community partners.
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IRS990/Description0Healthy Start Rochester is devoted to reducing infant mortality and low birth weight through such services as outreach, case management, health education, and a community consortium. There are two Healthy Start Centers in Rochester: Healthy Start Center/Unity and Healthy Start/CFHC. From July 1, 2011 through June 30, 2012, 292 women entered the program, of whom 260 were pregnant and 32 had a child under the age of two. Program participants delivered 163 babies during this time, of whom 90% were at a healthy weight; there was one fetal death and no infant deaths.
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IRS990/MissionDescription0The Perinatal Network of Monroe County is a not-for-profit organization that provides community leadership to achieve optimal health for babies and their mothers. We promote high quality, comprehensive, and accessible care, education, and services, especially for underserved families.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0859485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0826480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0696208
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04440999
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years076
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01307
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01775
IRS990ScheduleA/OtherIncome509/Total03391
IRS990ScheduleA/PriorYearSupportPercentage00.98870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal50904420230
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years031553
IRS990ScheduleA/SupportFromDQPsEtc/Total032208
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01025684
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01040997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0860125
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0827971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0697661
IRS990ScheduleA/Total509/Total04452438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01025687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01041227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0860201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0829278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0699436
IRS990ScheduleA/TotalSupportTotal/Total04455829
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0223186
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0223186

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.15$0.36$1.88$1.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.94$0.35$1.97$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.69$0.33$1.73$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.71$0.30$1.24$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.25$1.20$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.38$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$1.72$1.67$0.05
2017Summary only. Only limited summary data is available for this year.$0.28$0.20$0.08$1.56$1.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.18$0.07$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.54$1.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.07$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.86