Civic Intelligence

The First Source for Women Inc

990 • Fiscal year 2021 • EIN 20-5659416

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
P O Box 1343Hanceville, AL 35077

(256) 352-5683

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

90th percentile

108%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

88th percentile

125%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$317,496

Up $164,549 (+108%) from 2020

Net Assets

Up

$317,496

Up $166,009 (+110%) from 2020

Liabilities

Down

$0

Down $1,460 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$369,640

Up $205,571 (+125%) from 2020

Expenses

Up

$203,633

Up $54,751 (+37%) from 2020

Net Income

Up

$166,007

Up $150,820 (+993%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2013: $32,460Net Assets 2013: $32,4602013Assets 2014: $48,443Net Assets 2014: $48,4432014Assets 2015: $71,326Liabilities 2015: $563Net Assets 2015: $70,7632015Assets 2016: $125,110Liabilities 2016: $1,222Net Assets 2016: $123,8882016Assets 2017: $198,572Liabilities 2017: $1,742Net Assets 2017: $196,8302017Assets 2018: $159,748Liabilities 2018: $3,620Net Assets 2018: $156,1282018Assets 2019: $121,249Liabilities 2019: $448Net Assets 2019: $120,8012019Assets 2020: $152,947Liabilities 2020: $1,460Net Assets 2020: $151,4872020Assets 2021: $317,496Liabilities 2021: $0Net Assets 2021: $317,4962021Assets 2022: $249,707Liabilities 2022: $0Net Assets 2022: $249,7072022Assets 2023: $265,056Liabilities 2023: $117,403Net Assets 2023: $147,6532023Assets 2024: $192,536Liabilities 2024: $87,720Net Assets 2024: $104,8162024

Highlighted filing

2021

Assets$317,496
Liabilities$0
Net Assets$317,496
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $87,774Expenses 2013: $63,457Net Income 2013: $24,3172013Revenue 2014: $77,603Expenses 2014: $61,620Net Income 2014: $15,9832014Revenue 2015: $94,759Expenses 2015: $72,439Net Income 2015: $22,3202015Revenue 2016: $144,544Expenses 2016: $91,419Net Income 2016: $53,1252016Revenue 2017: $186,451Expenses 2017: $113,509Net Income 2017: $72,9422017Revenue 2018: $164,020Expenses 2018: $204,722Net Income 2018: -$40,7022018Revenue 2019: $146,635Expenses 2019: $181,961Net Income 2019: -$35,3262019Revenue 2020: $164,069Expenses 2020: $148,882Net Income 2020: $15,1872020Revenue 2021: $369,640Expenses 2021: $203,633Net Income 2021: $166,0072021Revenue 2022: $250,610Expenses 2022: $318,399Net Income 2022: -$67,7892022Revenue 2023: $322,982Expenses 2023: $425,036Net Income 2023: -$102,0542023Revenue 2024: $369,096Expenses 2024: $411,933Net Income 2024: -$42,8372024

Highlighted filing

2021

Revenue$369,640
Expenses$203,633
Net Income$166,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$369,640
Mission and Program Overview

Mission

To serve women in crisis pregnancies seeking support for their physical and emotional needs. We provide information and individual support through one-to-one relationships, referrals and ongoing direct pregnancy assistance.

Pregnancy services, ultrasounds, "botique" rooms with supplies and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,487$283,215▲ $185,728
Land, Buildings, and Equipment, Net$44,940$23,759▼ $21,181
Total Assets$152,949$317,496▲ $164,547
Other Assets Total$10,522$10,522→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,460$0▼ $1,460
Total Liabilities$1,460$0▼ $1,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,489$317,496▲ $166,007
Total Net Assets Fund Balance$151,489$317,496▲ $166,007
Total Liabilities and Net Assets / Fund Balance$152,949$317,496▲ $164,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,759$195,860$219,619
Land$0-$0
Other Assets Org$522--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet DavisExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Julia RushingPresident
Sue TurnerVice President
Chryl ParkerMember
Johnny WhitakerMember
Pam SlateMember
Ray ColvinMember
Sandy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,835
All Other Contributions
$328,805
Change in Net Assets
$166,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,640
Total Revenue per Audited Statements
$369,640
Total Revenue per Form 990
$369,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,695
Salaries, Compensation, and Employee Benefits$77,938
Total Fundraising Expense$21,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,433$6,519$1,448$72,400
Occupancy$52,667$5,326$1,184$59,177
Depreciation Depletion$18,850$1,906$424$21,180
All Other Expenses$9,818$993$221$11,032
Payroll Taxes$4,929$498$111$5,538
Other Expenses$870$0$0$870
Total Functional Expenses$166,074$16,297$21,262$203,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,633
Total Expenses per Audited Statements$203,633
Total Expenses per Form 990$203,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$40,835$40,835$21,262$19,573
Total Events$40,835$40,835$21,262$19,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Source for Women Inc
EIN
20-5659416
Phone
2563525683
Address
P O Box 1343, Hanceville, AL 35077

Signing Officer

Name
Sandy Parker
Title
Treasurer
Phone
2563525683
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Parker
Formed
2016
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
15

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of meetings are prepared and approved for each meeting”

Pt VI, Line 8B

“Committees are nominated by the Board of Directors”

Pt VI, Line 11B

“The return is reviewed and approved by the board prior to submission”

Pt VI, Line 12C

“Conflict of interest policy in place for all board members”

Pt VI, Line 15A

“Compensation is rviewed annually”

Pt VI, Line 15B

“Compenstion is reviewed annually”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of meetings are prepared and approved for each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees are nominated by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed and approved by the board prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy in place for all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is rviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compenstion is reviewed annually
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02563525683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Source for Women Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQUARE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T DYER CPA
ReturnHeader/ReturnTs02022-11-09T06:36:22-08:00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,496
Liabilities
$0
Net assets
$317,496
Revenue
$369,640
Expenses
$203,633
Net income
$166,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.05$3.69$4.12$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.17$1.48$3.23$4.25$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.51$3.18$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.70$2.04$1.66
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$1.64$1.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.47$1.82$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.64$2.05$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.86$1.14$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.45$0.91$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.95$0.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.78$0.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.88$0.63$0.24