Civic Intelligence

First Source for Women Inc

EIN 20-5659416 • 501(c)3 • Hanceville, AL

Profile

Pregnancy services, ultrasounds, botique rooms with supplies and services

P O Box 1343Hanceville, AL 35077

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$192,536

Down $72,520 (-27%) from 2023

Liabilities

Down

$87,720

Down $29,683 (-25%) from 2023

Net Assets

Down

$104,816

Down $42,837 (-29%) from 2023

Revenue

Up

$369,096

Up $46,114 (+14%) from 2023

Expenses

Down

$411,933

Down $13,103 (-3.1%) from 2023

Net Income

Up

-$42,837

Up $59,217 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$192,536
Liabilities$87,720
Net Assets$104,816

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$369,096
Expenses$411,933
Net Income-$42,837

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$369,096
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
Land, Buildings, and Equipment, Net$170,214$142,780▼ $27,434
Cash and Non-Interest-Bearing Accounts$84,320$39,234▼ $45,086
Total Assets$265,056$192,536▼ $72,520
Other Assets Total$10,522$10,522→ $0
Liabilities
Unsecured Notes Loans Payable$116,640$87,480▼ $29,160
Accounts Payable and Accrued Expenses$763$240▼ $523
Total Liabilities$117,403$87,720▼ $29,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,653$104,816▼ $42,837
Total Net Assets Fund Balance$147,653$104,816▼ $42,837
Total Liabilities and Net Assets / Fund Balance$265,056$192,536▼ $72,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,300$247,349$302,649
Other Land Buildings$87,480$29,160$116,640
Land$0-$0
Other Assets Org$522--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol Anne HopperChair
Waid HarbisonVice Chair
Mona IveyMember
Ray ColvinMember
Sue TurnerMember
Theresa CoxSecretary
Retha TinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,758
Program Service Revenue
$28,253
Investment Income
$85
Other Revenue
$0
All Other Contributions
$272,211
Change in Net Assets
$-42,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,096
Total Revenue per Audited Statements
$369,096
Total Revenue per Form 990
$369,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,901
Other Expenses$203,032
Total Fundraising Expense$39,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,478$17,340$3,853$192,671
All Other Expenses$82,684$8,031$1,784$92,499
Occupancy$32,347$3,271$727$36,345
Payroll Taxes$14,445$1,460$325$16,230
Depreciation Depletion$13,906$1,406$312$15,624
Other Expenses$7,124$0$0$7,124
Travel$1,029$104$23$1,156
Total Functional Expenses$339,733$32,382$39,818$411,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,933
Total Expenses per Audited Statements$411,933
Total Expenses per Form 990$411,933
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$68,547$68,547$34,254$34,293
Appeal$11,145$11,145$5,564$5,581
Total Events$79,692$79,692$39,818$39,874
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
Meridith Little
Title
Executive Director
Phone
2563525683
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meridith Little
Formed
2016
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
15

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQ 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

Program 5422. 4826. 488. 108.

Form 990, Part IX, Line 24E

Dues 8777. 7811. 790. 176.

Form 990, Part IX, Line 24E

Insurance 7032. 6258. 633. 141.

Form 990, Part IX, Line 24E

Rent 39860. 35476. 3587. 797.

Form 990, Part IX, Line 24E

Training 3264. 3264. 0. 0.

Form 990, Part IX, Line 24E

Utilities & communication 26349. 23451. 2371. 527.

Form 990, Part IX, Line 24E

Miscellaneous 773. 688. 70. 15.

Form 990, Part IX, Line 24E

Directors discretionary 1022. 910. 92. 20.

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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01485751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173592
IRS990ScheduleA/Total509Grp/TotalAmt01485751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485910
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/BookValueAmt055300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302649
IRS990ScheduleD/ExpensesSubtotalAmt0411933
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Affiliation fee
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116640
IRS990ScheduleD/RevenueSubtotalAmt0369096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010522
IRS990ScheduleD/TotalExpensesPerForm990Amt0411933
IRS990ScheduleD/TotalRevenuePerForm990Amt0369096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034254
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/ExplanationTxt6Program 5422. 4826. 488. 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 8777. 7811. 790. 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 7032. 6258. 633. 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent 39860. 35476. 3587. 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 3264. 3264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities & communication 26349. 23451. 2371. 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 773. 688. 70. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Directors discretionary 1022. 910. 92. 20.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265056
IRS990/TotalAssetsEOYAmt0192536
IRS990/TotalAssetsGrp/BOYAmt0265056
IRS990/TotalAssetsGrp/EOYAmt0192536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340758
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117403
IRS990/TotalLiabilitiesEOYAmt087720
IRS990/TotalLiabilitiesGrp/BOYAmt0117403
IRS990/TotalLiabilitiesGrp/EOYAmt087720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339733
IRS990/TotalProgramServiceRevenueAmt028253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt023
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/ProgramServicesAmt01029
IRS990/TravelGrp/TotalAmt01156

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