Civic Intelligence

Solutions Health and Pregnanacy Center Inc.

990 • Fiscal year 2018 • EIN 22-2599385

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SOLUTIONSHPC.COM
837 Broad StreetShrewsbury, NJ 07702

(732) 747-5454

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-8.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$361,325

Down $41,121 (-10%) from 2017

Net Assets

Down

$355,224

Down $36,293 (-9.3%) from 2017

Liabilities

Down

$6,101

Down $4,828 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$270,928

Down $53,231 (-16%) from 2017

Expenses

Down

$293,885

Down $36,927 (-11%) from 2017

Net Income

Down

-$22,957

Down $16,304 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $502,120Liabilities 2010: $124,033Net Assets 2010: $378,0872010Assets 2011: $486,347Liabilities 2011: $115,191Net Assets 2011: $371,1562011Assets 2012: $498,174Liabilities 2012: $105,780Net Assets 2012: $392,3942012Assets 2013: $471,844Liabilities 2013: $97,526Net Assets 2013: $374,3182013Assets 2014: $473,846Liabilities 2014: $85,185Net Assets 2014: $388,6612014Assets 2015: $447,014Liabilities 2015: $10,759Net Assets 2015: $436,2552015Assets 2016: $428,143Liabilities 2016: $16,437Net Assets 2016: $411,7062016Assets 2017: $402,446Liabilities 2017: $10,929Net Assets 2017: $391,5172017Assets 2018: $361,325Liabilities 2018: $6,101Net Assets 2018: $355,2242018Assets 2019: $327,192Liabilities 2019: $6,882Net Assets 2019: $320,3102019Assets 2020: $364,611Liabilities 2020: $51,530Net Assets 2020: $313,0812020Assets 2021: $512,459Liabilities 2021: $5,914Net Assets 2021: $506,5452021Assets 2022: $588,485Liabilities 2022: $12,815Net Assets 2022: $575,6702022Assets 2023: $768,137Liabilities 2023: $155,578Net Assets 2023: $612,5592023Assets 2024: $666,891Liabilities 2024: $108,066Net Assets 2024: $558,8252024

Highlighted filing

2018

Assets$361,325
Liabilities$6,101
Net Assets$355,224
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $317,079Expenses 2010: $286,568Net Income 2010: $30,5112010Expenses 2011: $318,9792011Expenses 2012: $286,8322012Revenue 2013: $293,278Expenses 2013: $316,430Net Income 2013: -$23,1522013Revenue 2014: $289,717Expenses 2014: $286,134Net Income 2014: $3,5832014Revenue 2015: $421,857Expenses 2015: $374,262Net Income 2015: $47,5952015Revenue 2016: $297,215Expenses 2016: $308,103Net Income 2016: -$10,8882016Revenue 2017: $324,159Expenses 2017: $330,812Net Income 2017: -$6,6532017Revenue 2018: $270,928Expenses 2018: $293,885Net Income 2018: -$22,9572018Revenue 2019: $337,328Expenses 2019: $411,840Net Income 2019: -$74,5122019Revenue 2020: $304,018Expenses 2020: $311,248Net Income 2020: -$7,2302020Revenue 2021: $551,372Expenses 2021: $357,908Net Income 2021: $193,4642021Revenue 2022: $410,076Expenses 2022: $340,951Net Income 2022: $69,1252022Revenue 2023: $508,055Expenses 2023: $471,166Net Income 2023: $36,8892023Revenue 2024: $562,115Expenses 2024: $615,849Net Income 2024: -$53,7342024

Highlighted filing

2018

Revenue$270,928
Expenses$293,885
Net Income-$22,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$284,709
Mission and Program Overview

Mission

Solutions is a licensed medical facility with a mission of serving individuals and families who are at-risk and/or experiencing an unplanned pregnancy as well as other sexual health issues by offering free and confidential services that include pregnancy testing, ultrasound exams, and sexually tramsitted infection screening and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,806$241,470▼ $13,336
Cash and Non-Interest-Bearing Accounts$94,065$68,083▼ $25,982
Savings and Temporary Cash Investments$39,391$39,517▲ $126
Prepaid Expenses and Deferred Charges$7,799$6,515▼ $1,284
Inventories for Sale or Use$6,385$5,740▼ $645
Total Assets$402,446$361,325▼ $41,121
Liabilities
Accounts Payable and Accrued Expenses$10,929$6,101▼ $4,828
Total Liabilities$10,929$6,101▼ $4,828
Net Assets / Fund Balance
Unrestricted Net Assets$391,517$355,224▼ $36,293
Total Net Assets Fund Balance$391,517$355,224▼ $36,293
Total Liabilities and Net Assets / Fund Balance$402,446$361,325▼ $41,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,555$199,060$360,615
Equipment$5,015$88,950$93,965
Land$74,900-$74,900
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John KalliPresident
Eileen Den BleykerTrustee
Helen LarkinTrustee
Kevin HaneyTrustee
Rosalie Taylor SalikSecretary
Wayne RelyeaTreasurer
Patricia BrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,586
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$143,197
All Other Contributions
$127,586
Change in Net Assets
$-22,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,928
Revenue Not Reported on Form 990
$76,950
Total Revenue per Audited Statements
$347,878
Total Revenue per Form 990
$270,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,052
Other Expenses$134,833
Total Fundraising Expense$42,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,560$30,299$20,255$145,114
Advertising$42,008-$8,786$50,794
Payroll Taxes$9,083$2,910$1,945$13,938
Office Expenses$912$8,922$378$10,212
Insurance$6,833$1,413$811$9,057
Occupancy$4,888$1,566$1,047$7,501
Information Technology$5,695$1,106$60$6,861
Fees for Services Accounting-$4,375-$4,375
Other Expenses$485$1,321$246$1,806
Travel$1,078--$1,078
Total Functional Expenses$198,653$52,339$42,893$293,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,172
Expenses per Audited Statements$293,885
Total Expenses per Form 990$293,885
Expenses Not Reported on Form 990$90,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,978
Fundraising Direct Expenses$13,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$86,400$86,400$3,631$82,769
Baby Bottle Boo$40,239$40,239-$40,239
Total Events$154,378$154,378$13,781$140,597
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the directors of the organization to review, sign, and file with the appropriate government agency(ies)”

Form 990, Page 6, Part VI, Line 12C

“Regularly reviews relationships between governing body and service providers.”

Form 990, Page 6, Part VI, Line 15A

“Compensation awarded after discussion amongst the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation awarded after review of budget and discussion amongst the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Health and Pregnancy
EIN
22-2599385
Phone
7327475454
Address
837 BROAD STREET, SHREWSBURY, NJ 07702

Signing Officer

Name
John Kalli
Title
President
Phone
7327475508
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kalli
Formed
1985
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
David M Muldowneyjr CPA
Address
PO BOX 129, COLTS NECK, NJ 07722-0129
Preparer
David M Muldowney Jr
Phone
7324314332
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Solutions is a licensed medical facility with a mission of serving individuals and families who are at-risk and/or experiencing an unplanned pregnancy as well as other sexual health issues by offering free and confidential services that include pregnancy testing, ultrasound exams, and sexually tramsitted infection screening and treatment.”

Form 990, Part XI, Line 9

“DEPRECIATION -13,336”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fund raising expenses netted against revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fund raising expenses netted against revenue 0 book / tax depreciation difference 13,337”

Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360615
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076950
IRS990ScheduleD/DonatedServicesUseFcltsAmt076950
IRS990ScheduleD/EquipmentGrp/BookValueAmt05015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093965
IRS990ScheduleD/ExpensesNotReportedAmt090287
IRS990ScheduleD/ExpensesSubtotalAmt0293885
IRS990ScheduleD/LandGrp/BookValueAmt074900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074900
IRS990ScheduleD/OtherExpensesIncludedAmt013337
IRS990ScheduleD/RevenueNotReportedAmt076950
IRS990ScheduleD/RevenueSubtotalAmt0270928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE 13,337
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241470
IRS990ScheduleD/TotalExpensesPerForm990Amt0293885
IRS990ScheduleD/TotalRevenuePerForm990Amt0270928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE BOO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086400
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027739
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLUTIONS IS A LICENSED MEDICAL FACILITY WITH A MISSION OF SERVING INDIVIDUALS AND FAMILIES WHO ARE AT-RISK AND/OR EXPERIENCING AN UNPLANNED PREGNANCY AS WELL AS OTHER SEXUAL HEALTH ISSUES BY OFFERING FREE AND CONFIDENTIAL SERVICES THAT INCLUDE PREGNANCY TESTING, ULTRASOUND EXAMS, AND SEXUALLY TRAMSITTED INFECTION SCREENING AND TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE DIRECTORS OF THE ORGANIZATION TO REVIEW, SIGN, AND FILE WITH THE APPROPRIATE GOVERNMENT AGENCY(IES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULARLY REVIEWS RELATIONSHIPS BETWEEN GOVERNING BODY AND SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AWARDED AFTER DISCUSSION AMONGST THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AWARDED AFTER REVIEW OF BUDGET AND DISCUSSION AMONGST THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION -13,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293885
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt01078
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IRS990/WebsiteAddressTxt0WWW.SOLUTIONSHPC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327475508

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,325
Liabilities
$6,101
Net assets
$355,224
Revenue
$270,928
Expenses
$293,885
Net income
-$22,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.08$5.59$5.62$6.16$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.68$1.56$6.13$5.08$4.71$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.13$5.76$4.10$3.41$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.07$5.51$3.58$1.93
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.52$3.13$3.04$3.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.20$3.37$4.12$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$2.71$2.94$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.11$3.92$3.24$3.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.16$4.12$2.97$3.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$4.22$3.74$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.85$3.89$2.90$2.86$0.04
2013Summary only. Only limited summary data is available for this year.$4.72$0.98$3.74$2.93$3.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.06$3.92$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.15$3.71$3.19
2010Summary only. Only limited summary data is available for this year.$5.02$1.24$3.78$3.17$2.87$0.31