Civic Intelligence

Abri Pregnancy Center DBA Carenet

990 • Fiscal year 2020 • EIN 22-3245436

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilezoeawomenscenter.org
1056 Commercial StRockport, ME 04856

(207) 594-1616

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$253,466

Up $77,273 (+44%) from 2019

Net Assets

Up

$220,206

Up $69,813 (+46%) from 2019

Liabilities

Up

$33,260

Up $7,460 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$159,271

Up $79,319 (+99%) from 2019

Expenses

Up

$94,640

Up $22,977 (+32%) from 2019

Net Income

Up

$64,631

Up $56,342 (+680%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $140,353Liabilities 2010: $65,888Net Assets 2010: $74,4652010Assets 2011: $128,934Liabilities 2011: $61,903Net Assets 2011: $67,0312011Assets 2012: $129,512Liabilities 2012: $58,706Net Assets 2012: $70,8062012Assets 2013: $145,448Liabilities 2013: $54,735Net Assets 2013: $90,7132013Assets 2014: $139,771Liabilities 2014: $50,302Net Assets 2014: $89,4692014Assets 2015: $142,809Liabilities 2015: $46,761Net Assets 2015: $96,0482015Assets 2016: $141,081Liabilities 2016: $27,439Net Assets 2016: $113,6422016Assets 2017: $154,363Liabilities 2017: $21,541Net Assets 2017: $132,8222017Assets 2018: $146,186Liabilities 2018: $4,082Net Assets 2018: $142,1042018Assets 2019: $176,193Liabilities 2019: $25,800Net Assets 2019: $150,3932019Assets 2020: $253,466Liabilities 2020: $33,260Net Assets 2020: $220,2062020Assets 2021: $460,396Liabilities 2021: $187,421Net Assets 2021: $272,9752021Assets 2022: $455,882Liabilities 2022: $162,140Net Assets 2022: $293,7422022Assets 2023: $451,326Liabilities 2023: $127,626Net Assets 2023: $323,7002023Assets 2024: $464,712Liabilities 2024: $111,036Net Assets 2024: $353,6762024

Highlighted filing

2020

Assets$253,466
Liabilities$33,260
Net Assets$220,206
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $69,729Expenses 2010: $70,524Net Income 2010: -$7952010Revenue 2011: $53,921Expenses 2011: $61,250Net Income 2011: -$7,3292011Revenue 2012: $70,131Expenses 2012: $66,356Net Income 2012: $3,7752012Revenue 2013: $80,993Expenses 2013: $61,086Net Income 2013: $19,9072013Revenue 2014: $64,892Expenses 2014: $66,136Net Income 2014: -$1,2442014Revenue 2015: $61,211Expenses 2015: $54,632Net Income 2015: $6,5792015Revenue 2016: $86,039Expenses 2016: $68,358Net Income 2016: $17,6812016Revenue 2017: $89,444Expenses 2017: $70,264Net Income 2017: $19,1802017Revenue 2018: $64,143Expenses 2018: $54,861Net Income 2018: $9,2822018Revenue 2019: $79,952Expenses 2019: $71,663Net Income 2019: $8,2892019Revenue 2020: $159,271Expenses 2020: $94,640Net Income 2020: $64,6312020Revenue 2021: $165,199Expenses 2021: $112,458Net Income 2021: $52,7412021Revenue 2022: $155,794Expenses 2022: $134,939Net Income 2022: $20,8552022Revenue 2023: $175,459Expenses 2023: $145,501Net Income 2023: $29,9582023Revenue 2024: $176,852Expenses 2024: $146,877Net Income 2024: $29,9752024

Highlighted filing

2020

Revenue$159,271
Expenses$94,640
Net Income$64,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$281,458
Mission and Program Overview

Mission

Crisis Pregnancy Counseling & Support

Counseling and support related to pregnancy, primarily educational and material services; providing a safety net for women and families in Knox, Waldo, & northern Lincoln counties in Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,844$220,206▲ $64,362
Cash and Non-Interest-Bearing Accounts$5,009$191,652▲ $186,643
Savings and Temporary Cash Investments$56,220$53,220▼ $3,000
Land, Buildings, and Equipment, Net$120,415$8,594▼ $111,821
Total Assets$181,644$253,466▲ $71,822
Liabilities
Other Liabilities$21,636$28,834▲ $7,198
Accounts Payable and Accrued Expenses$4,164$4,426▲ $262
Total Liabilities$25,800$33,260▲ $7,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,844$220,206▲ $64,362
Total Liabilities and Net Assets / Fund Balance$181,644$253,466▲ $71,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,594$28$8,622
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan PeasleePresident
Chelsea BlaisV President
Matthew CrossmanDirector
Wendy PelletierSecretary
Gloria BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,916
Program Service Revenue
$0
Investment Income
$44,355
Other Revenue
$0
All Other Contributions
$80,559
Change in Net Assets
$64,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,899
Other Expenses$32,741
Total Fundraising Expense$2,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,500$5,241$990$57,731
Occupancy$13,760$3,982$330$18,072
Office Expenses$4,103$1,325$433$5,861
Payroll Taxes$3,648$420$100$4,168
Insurance$965$1,125$100$2,190
Advertising$1,380$375$233$1,988
Other Expenses$976$377$5$1,358
Information Technology$210$205$0$415
Fees for Services Legal$0$85$0$85
Depreciation Depletion$28$0$0$28
Total Functional Expenses$78,960$13,406$2,274$94,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,163
Fundraising Gross Income$7,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin/dollar collection$20,446$46$46$0
Walk$12,822$34$34$0
Total Events$41,520$7,163$7,163$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special project funds$28,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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
Zoe Inc
EIN
22-3245436
Phone
2075941616
Address
1056 COMMERCIAL ST, Rockport, ME 04856
Doing Business As
ZOE A WOMEN'S CENTER

Signing Officer

Name
Gloria Benson
Title
Treasurer
Phone
2075941616
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Benson
Formed
1993
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
Margaret Sawyer CPA
Address
691 Wallston Road, Tenants Harbor, ME 04860
Preparer
Margaret S Sawyer
Phone
2073726435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 before filing and all board members are able to view the completed forms.”

Pt VI, Line 12C

“Board members are made aware of the policy and notify the board chair if conflicts of interest arise.”

Pt VI, Line 19

“Members of the public may request (through the organization's office) documents available per legal requirements.”

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029896
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt0403898
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt014227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418125
IRS990ScheduleA/TotalSupportAmt0448216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt08594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08622
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Special project funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08594
IRS990ScheduleD/TotalLiabilityAmt028834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coin/dollar collection
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land & Building
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-10-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0159379
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Unrelated person who paid
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0FMV to Zoe Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Rockland
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd004841
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 before filing and all board members are able to view the completed forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are made aware of the policy and notify the board chair if conflicts of interest arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the public may request (through the organization's office) documents available per legal requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181644
IRS990/TotalAssetsEOYAmt0253466
IRS990/TotalAssetsGrp/BOYAmt0181644
IRS990/TotalAssetsGrp/EOYAmt0253466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114916
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078960
IRS990/TotalFunctionalExpensesGrp/TotalAmt094640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025800
IRS990/TotalLiabilitiesEOYAmt033260
IRS990/TotalLiabilitiesGrp/BOYAmt025800
IRS990/TotalLiabilitiesGrp/EOYAmt033260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01056 Commercial St
IRS990/USAddress/CityNm0Rockport
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004856
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,466
Liabilities
$33,260
Net assets
$220,206
Revenue
$159,271
Expenses
$94,640
Net income
$64,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.11$3.54$1.77$1.47$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.28$3.24$1.75$1.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.62$2.94$1.56$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.87$2.73$1.65$1.12$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.33$2.20$1.59$0.95$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.50$0.80$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.64$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.22$1.33$0.89$0.70$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.27$1.14$0.86$0.68$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.47$0.96$0.61$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.50$0.89$0.65$0.66$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.55$0.91$0.81$0.61$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.59$0.71$0.70$0.66$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.62$0.67$0.54$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.66$0.74$0.70$0.71$0.01