Civic Intelligence

His Little Ones Pregnancy Support S

EIN 20-4016398 • 501(c)3 • Fayetteville, NC

Profile

Pregnancy support services

PO Box 20084Fayetteville, NC 28312
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$31,461

Up $506 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$31,461

Up $506 (+1.6%) from 2016

Revenue

Down

$45,783

Down $1,906 (-4.0%) from 2016

Expenses

Down

$45,277

Down $3,017 (-6.2%) from 2016

Net Income

Up

$506

Up $1,111 (+184%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $10,897Liabilities 2010: $0Net Assets 2010: $10,8972010Assets 2012: $12,808Liabilities 2012: $0Net Assets 2012: $12,8082012Assets 2013: $19,530Liabilities 2013: $0Net Assets 2013: $19,5302013Assets 2014: $21,638Liabilities 2014: $0Net Assets 2014: $21,6382014Assets 2015: $31,560Liabilities 2015: $0Net Assets 2015: $31,5602015Assets 2016: $30,955Liabilities 2016: $0Net Assets 2016: $30,9552016Assets 2017: $31,461Liabilities 2017: $0Net Assets 2017: $31,4612017

Highlighted filing

2017

Assets$31,461
Liabilities$0
Net Assets$31,461

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,894Expenses 2010: $38,205Net Income 2010: $3,6892010Revenue 2012: $51,320Expenses 2012: $53,735Net Income 2012: -$2,4152012Revenue 2013: $66,100Expenses 2013: $59,378Net Income 2013: $6,7222013Revenue 2014: $46,194Expenses 2014: $44,086Net Income 2014: $2,1082014Revenue 2015: $55,788Expenses 2015: $45,866Net Income 2015: $9,9222015Revenue 2016: $47,689Expenses 2016: $48,294Net Income 2016: -$6052016Revenue 2017: $45,783Expenses 2017: $45,277Net Income 2017: $5062017

Highlighted filing

2017

Revenue$45,783
Expenses$45,277
Net Income$506

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$45,783
Mission and Program Overview

Mission

Pregnancy support services

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD BABY AND TODDLER CLOTHING FORMULA DIAPERS AND OTHER SUPPLIES TO PREGNANT WOMEN ALSO HELPED THEM LOCATE COMMUNITY RESOURCES AVAILABLE TO THEM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED ROGERSChairmanPT$0--
JIMMY FREEMANVice ChairmanPT$0--
HELEN ROGERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
His Little Ones Pregnancy Support S
EIN
20-4016398
Address
PO BOX 20084, Fayetteville, NC 28312

Signing Officer

Name
Ed Rogers
Title
Chairman
Phone
9103082583
Signed
2018-05-03
Discuss with paid preparer
No

Preparer

Firm
Jackie Kirby CPA PC
Address
3627 Clinton Road, Fayetteville, NC 28312
Preparer
Jackie Kirby CPA
Phone
9104834679
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity PREGNANCY SUPPORT SERVICES Grantee LIFE TODAY Street PO BOX 982000 City, State, Zip FORT WORTH, TX 76182-8000Amount 1,300

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 44ADVERTISING 648AUTO EXP 825BANK SERV CHARGES 73BIBLES BOOKS REFERENCE 5,098CLIENT EXPENSES 70DUES 154BANQUETS MEALS 743SUPPLIES AND CLIENT EXPENSES 5,770NON CASH TO CLIENTS 8,200MISC 185TRAVEL 1,982

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY NON CASH CONTRIBUTIO 23,000 22,500OFFICE EQUIPMENT NET OF DEPN 44 0

Raw XML Appendix137 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/OtherAssetsTotalDetail/BOYAmt023044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022500
IRS990EZ/OtherExpensesTotalAmt023792
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01316
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 44ADVERTISING 648AUTO EXP 825BANK SERV CHARGES 73BIBLES BOOKS REFERENCE 5,098CLIENT EXPENSES 70DUES 154BANQUETS MEALS 743SUPPLIES AND CLIENT EXPENSES 5,770NON CASH TO CLIENTS 8,200MISC 185TRAVEL 1,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY NON CASH CONTRIBUTIO 23,000 22,500OFFICE EQUIPMENT NET OF DEPN 44 0
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