Civic Intelligence

The First Source for Women Inc

990 • Fiscal year 2022 • EIN 20-5659416

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,725

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$249,707

Down $67,789 (-21%) from 2021

Net Assets

Down

$249,707

Down $67,789 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$250,610

Down $119,030 (-32%) from 2021

Expenses

Up

$318,399

Up $114,766 (+56%) from 2021

Net Income

Down

-$67,789

Down $233,796 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$249,707
Liabilities$0
Net Assets$249,707
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$250,610
Expenses$318,399
Net Income-$67,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$250,610
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$283,215$199,629▼ $83,586
Land, Buildings, and Equipment, Net$23,759$39,556▲ $15,797
Total Assets$317,496$249,707▼ $67,789
Other Assets Total$10,522$10,522→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,496$249,707▼ $67,789
Total Net Assets Fund Balance$317,496$249,707▼ $67,789
Total Liabilities and Net Assets / Fund Balance$317,496$249,707▼ $67,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,556$219,845$259,401
Land$0-$0
Other Assets Org$522--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet DavisExecutive DirectorFT$27,725$27,725

Board Members and Trustees

NameTitle
Julia RushingPresident
Sue TurnerVice President
Chryl ParkerMember
Johnny WhitakerMember
Mona IveyMember
Pam ShaddixMember
Ray ColvinMember
Tracy DeCiccoMember
Sandy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,574
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$198,179
Change in Net Assets
$-67,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,610
Total Revenue per Audited Statements
$250,610
Total Revenue per Form 990
$250,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,493
Salaries, Compensation, and Employee Benefits$136,906
Total Fundraising Expense$29,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,511$8,951$1,989$99,451
All Other Expenses$53,413$5,401$1,200$60,014
Occupancy$42,959$4,344$965$48,268
Current Officers, Directors, Trustees, and Key Employees$24,675$2,495$555$27,725
Depreciation Depletion$21,348$2,159$480$23,987
Other Expenses$12,095$0$0$12,095
Payroll Taxes$8,659$876$195$9,730
Total Functional Expenses$263,725$25,100$29,574$318,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,399
Total Expenses per Audited Statements$318,399
Total Expenses per Form 990$318,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$52,395$52,395$19,668$32,727
Appeal$26,388$26,388$9,906$16,482
Total Events$78,783$78,783$29,574$49,209
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Parker
Formed
2016
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
7
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”

Form 990, Part IX, Line 24E

“Operations 6223. 5539. 560. 124.”

Form 990, Part IX, Line 24E

“Administrative 53791. 47874. 4841. 1076.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180350
IRS990ScheduleA/Total509Grp/TotalAmt01135038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135074
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259401
IRS990ScheduleD/ExpensesSubtotalAmt0318399
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Affiliation fee
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/RevenueSubtotalAmt0250610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010522
IRS990ScheduleD/TotalExpensesPerForm990Amt0318399
IRS990ScheduleD/TotalRevenuePerForm990Amt0250610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318399
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052395
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations 6223. 5539. 560. 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative 53791. 47874. 4841. 1076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0249707
IRS990/TotalAssetsGrp/BOYAmt0317496
IRS990/TotalAssetsGrp/EOYAmt0249707
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IRS990/TotalContributionsAmt0250574
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263725
IRS990/TotalReportableCompFromOrgAmt027725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1343
IRS990/USAddress/CityNm0Hanceville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035077

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,707
Liabilities
$0
Net assets
$249,707
Revenue
$250,610
Expenses
$318,399
Net income
-$67,789
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