Civic Intelligence

Expectations Womens Center

990 • Fiscal year 2016 • EIN 23-2635894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.EXPECTATIONSMINISTRY.ORG
PO Box 291Lewisburg, PA 17837

(570) 523-6874

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$335,524

Up $82,926 (+33%) from 2015

Net Assets

Up

$280,857

Up $84,538 (+43%) from 2015

Liabilities

Down

$54,667

Down $1,612 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$400,959

Up $85,465 (+27%) from 2015

Expenses

Up

$316,421

Up $11,800 (+3.9%) from 2015

Net Income

Up

$84,538

Up $73,665 (+678%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $243,123Liabilities 2010: $165,186Net Assets 2010: $77,9372010Assets 2011: $253,565Liabilities 2011: $131,021Net Assets 2011: $122,5442011Assets 2012: $272,731Liabilities 2012: $126,761Net Assets 2012: $145,9702012Assets 2013: $229,102Liabilities 2013: $61,687Net Assets 2013: $167,4152013Assets 2014: $243,963Liabilities 2014: $58,517Net Assets 2014: $185,4462014Assets 2015: $252,598Liabilities 2015: $56,279Net Assets 2015: $196,3192015Assets 2016: $335,524Liabilities 2016: $54,667Net Assets 2016: $280,8572016Assets 2017: $351,450Liabilities 2017: $72,258Net Assets 2017: $279,1922017Assets 2018: $340,254Liabilities 2018: $28,710Net Assets 2018: $311,5442018Assets 2019: $376,769Liabilities 2019: $855Net Assets 2019: $375,9142019Assets 2020: $623,241Liabilities 2020: $142,906Net Assets 2020: $480,3352020Assets 2021: $605,552Liabilities 2021: $57,805Net Assets 2021: $547,7472021Assets 2022: $960,978Liabilities 2022: $379,885Net Assets 2022: $581,0932022Assets 2023: $1,077,551Liabilities 2023: $447,500Net Assets 2023: $630,0512023Assets 2024: $1,004,885Liabilities 2024: $374,149Net Assets 2024: $630,7362024

Highlighted filing

2016

Assets$335,524
Liabilities$54,667
Net Assets$280,857
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $494,9272010Revenue 2011: $317,460Expenses 2011: $272,853Net Income 2011: $44,6072011Expenses 2012: $248,1132012Revenue 2013: $315,375Expenses 2013: $293,930Net Income 2013: $21,4452013Revenue 2014: $334,182Expenses 2014: $316,151Net Income 2014: $18,0312014Revenue 2015: $315,494Expenses 2015: $304,621Net Income 2015: $10,8732015Revenue 2016: $400,959Expenses 2016: $316,421Net Income 2016: $84,5382016Revenue 2017: $394,481Expenses 2017: $396,146Net Income 2017: -$1,6652017Revenue 2018: $443,643Expenses 2018: $411,292Net Income 2018: $32,3512018Revenue 2019: $490,440Expenses 2019: $426,070Net Income 2019: $64,3702019Revenue 2020: $520,684Expenses 2020: $416,263Net Income 2020: $104,4212020Revenue 2021: $581,155Expenses 2021: $513,743Net Income 2021: $67,4122021Revenue 2022: $605,949Expenses 2022: $572,603Net Income 2022: $33,3462022Revenue 2023: $590,806Expenses 2023: $541,848Net Income 2023: $48,9582023Revenue 2024: $643,124Expenses 2024: $642,439Net Income 2024: $6852024

Highlighted filing

2016

Revenue$400,959
Expenses$316,421
Net Income$84,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$400,959
Mission and Program Overview

Mission

To provide services for individuals experiencing an unplanned pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,384$202,141▲ $74,757
Land, Buildings, and Equipment, Net$109,367$121,922▲ $12,555
Other Notes and Loans Receivable, Net$15,847$6,961▼ $8,886
Total Assets$252,598$335,524▲ $82,926
Other Assets Total-$4,500-
Liabilities
Other Liabilities$56,279$54,667▼ $1,612
Total Liabilities$56,279$54,667▼ $1,612
Net Assets / Fund Balance
Unrestricted Net Assets$196,319$280,857▲ $84,538
Total Net Assets Fund Balance$196,319$280,857▲ $84,538
Total Liabilities and Net Assets / Fund Balance$252,598$335,524▲ $82,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,922$65,084$187,006
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug SavidgePresident
Dr Jim RedkaBoard Member
Dr Tom WallaceBoard Member
Elvin StoltzfusBoard Member
Jeffrey YatesBoard Member
Mary WetzelBoard Member
Karen BlakesleeSecretary
Bradley KellettTreasurer
Darin KossVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$397,298
Program Service Revenue
$2,977
Investment Income
$684
Other Revenue
$0
All Other Contributions
$397,298
Change in Net Assets
$84,538

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$36,700
Total Noncash Contributions$36,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,318
Other Expenses$144,103
Total Fundraising Expense$5,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,612$32,005$1,685$112,302
Occupancy$43,491$4,832-$48,323
Current Officers, Directors, Trustees, and Key Employees$34,725$1,929$1,929$38,583
Office Expenses$9,370$2,402$267$12,039
Payroll Taxes$8,764$2,724$355$11,843
Other Employee Benefits$7,096$2,206$288$9,590
Other Expenses$6,766$752$770$7,518
Depreciation Depletion$6,377--$6,377
Travel$3,583--$3,583
Interest$3,059--$3,059
Fees for Services Accounting-$2,750-$2,750
Advertising$962-$106$1,068
Total Functional Expenses$261,421$49,600$5,400$316,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Mortgage Payable - Long-term$45,774
Payroll Taxes and Benefits$5,460
Mortgage Payable - Current$3,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Expectations Womens Center
EIN
23-2635894
Phone
5705236874
Address
PO BOX 291, LEWISBURG, PA 17837

Signing Officer

Name
Pam Burkholder
Title
Executive Director
Phone
5705236874
Signed
2017-11-01

Organization Details

Principal Officer
Pam Burkholder
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Douglas G Parker CPA Pc
Address
129 MARKET ST, LEWISBURG, PA 17837
Preparer
Douglas G Parker CPA
Phone
5705237335
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“11 salvation/recommitments”

Raw XML Appendix394 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01977
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05084
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt01650398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266391
IRS990ScheduleA/Total509Grp/TotalAmt01650398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671237
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/OtherLandBuildingsGrp/BookValueAmt0121922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE - CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121922
IRS990ScheduleD/TotalLiabilityAmt054667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011 SALVATION/RECOMMITMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252598
IRS990/TotalAssetsEOYAmt0335524
IRS990/TotalAssetsGrp/BOYAmt0252598
IRS990/TotalAssetsGrp/EOYAmt0335524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397298
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056279
IRS990/TotalLiabilitiesEOYAmt054667
IRS990/TotalLiabilitiesGrp/BOYAmt056279
IRS990/TotalLiabilitiesGrp/EOYAmt054667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280857
IRS990/TotalProgramServiceExpensesAmt0261421
IRS990/TotalProgramServiceRevenueAmt02977
IRS990/TotalRevenueGrp/ExclusionAmt03661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335524
IRS990/TravelGrp/ProgramServicesAmt03583
IRS990/TravelGrp/TotalAmt03583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280857
IRS990/USAddress/AddressLine1Txt0298 GRIMESVILLE ROAD
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EXPECTATIONSMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05705236874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPECTATIONS WOMENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0232635894
ReturnHeader/Filer/PhoneNum05705236874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020657419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS G PARKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705237335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G PARKER CPA
ReturnHeader/ReturnTs02017-11-07T16:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,524
Liabilities
$54,667
Net assets
$280,857
Revenue
$400,959
Expenses
$316,421
Net income
$84,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.64$0.64$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.45$0.63$0.59$0.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.38$0.58$0.61$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.58$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.52$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.49$0.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.39$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$0.33$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.32$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.15$0.25
2011Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$0.32$0.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.08$0.49