Civic Intelligence

Pregnancy Center of Schuylkill County DBA Jewel Womens Center

990EZ • Fiscal year 2019 • EIN 23-3011973

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

103 E Main St First FloorSchuylkill Haven, PA 17972

(570) 624-7244

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,640

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$162,783

Up $109,703 (+207%) from 2018

Net Assets

Up

$58,014

Up $8,518 (+17%) from 2018

Liabilities

Up

$104,769

Up $101,185 (+2823%) from 2018

Revenue

Down

$157,292

Down $2,535 (-1.6%) from 2018

Expenses

Up

$148,774

Up $1,837 (+1.3%) from 2018

Net Income

Down

$8,518

Down $4,372 (-34%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $24,339Liabilities 2011: $1,8872011Assets 2012: $24,811Liabilities 2012: $2,1912012Assets 2013: $25,957Liabilities 2013: $3,0542013Assets 2014: $36,059Liabilities 2014: $5,4052014Assets 2015: $38,903Liabilities 2015: $4,328Net Assets 2015: $34,5752015Assets 2016: $48,056Liabilities 2016: $5,693Net Assets 2016: $42,3632016Assets 2017: $41,488Liabilities 2017: $4,882Net Assets 2017: $36,6062017Assets 2018: $53,080Liabilities 2018: $3,584Net Assets 2018: $49,4962018Assets 2019: $162,783Liabilities 2019: $104,769Net Assets 2019: $58,0142019Assets 2020: $216,581Liabilities 2020: $102,239Net Assets 2020: $114,3422020Assets 2021: $219,443Liabilities 2021: $98,252Net Assets 2021: $121,1912021Assets 2022: $224,112Liabilities 2022: $93,939Net Assets 2022: $130,1732022Assets 2023: $217,060Liabilities 2023: $93,334Net Assets 2023: $123,7262023Assets 2024: $209,329Liabilities 2024: $47,375Net Assets 2024: $161,9542024

Highlighted filing

2019

Assets$162,783
Liabilities$104,769
Net Assets$58,014

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $114,040Expenses 2011: $106,257Net Income 2011: $7,7832011Revenue 2012: $140,026Expenses 2012: $139,858Net Income 2012: $1682012Revenue 2013: $158,159Expenses 2013: $157,876Net Income 2013: $2832013Revenue 2014: $174,226Expenses 2014: $166,475Net Income 2014: $7,7512014Revenue 2015: $193,544Expenses 2015: $189,623Net Income 2015: $3,9212015Revenue 2016: $213,062Expenses 2016: $205,274Net Income 2016: $7,7882016Revenue 2017: $204,225Expenses 2017: $209,982Net Income 2017: -$5,7572017Revenue 2018: $159,827Expenses 2018: $146,937Net Income 2018: $12,8902018Revenue 2019: $157,292Expenses 2019: $148,774Net Income 2019: $8,5182019Revenue 2020: $192,377Expenses 2020: $136,049Net Income 2020: $56,3282020Revenue 2021: $204,498Expenses 2021: $197,649Net Income 2021: $6,8492021Revenue 2022: $233,006Expenses 2022: $224,024Net Income 2022: $8,9822022Revenue 2023: $247,504Expenses 2023: $253,951Net Income 2023: -$6,4472023Revenue 2024: $323,933Expenses 2024: $285,705Net Income 2024: $38,2282024

Highlighted filing

2019

Revenue$157,292
Expenses$148,774
Net Income$8,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$168,771
Mission and Program Overview

Mission

Provision of services to individuals facing an unintentional or crisis pregnancy.

Program Services

DescriptionGrantsExpenses
SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES AT RISK FOR OR FACING AN UNINTENTIONAL OR CRISIS PREGNANCY, INCLUDING EDUCATIONAL PROGRAMS FOR TEENS, PREGNANCY TESTING, MATERIAL RESOURCES, PREGNANCY, PARENTING, RELATIONSHIP AND LIFE SKILLS CLASSES, PEER COUNSELING AS NEEDED, AND LOCAL REFERRALS FOR OTHER NECESSARY SERVICES. ORGANIZATIONAL MISSION WAS ACCOMPLISHED BY APPROXIMATELY THIRTY (30) VOLUNTEERS AND FOUR (4) PART-TIME EMPLOYEES. IN 2019, 83 INDIVIDUAL CLIENTS WERE SERVED WITH A TOTAL OF 543 CLIENT VISITS TO THE CENTER FOR THE VARIOUS SERVICES LISTED ABOVE.-$108,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CRESSWELLExecutive DiPT$17,640-$17,640
SUE WEAVERPresidentPT$0--
DENISE BRESLINVice Preside-$0--
BETH WHITENIGHTSecretary-$0--
DAWN BLANKENHORNTreasurer-$0--
DANA ORAVITZMember-$0--
PASTOR DAVID POISSANTMember-$0--
DENISE RESSLERMember-$0--
CHARLOTTE STOUDTMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Boo$24,070-$561-
Banquet$52,835$2,230$1,571$659
Total Events$87,572$8,792$11,479$-2,687
Filing and Contact Details

Filer

Filer Name
Care Net Pregnancy Center
EIN
23-3011973
Phone
5706247244
Address
103 E MAIN ST FIRST FLOOR, SCHUYLKILL HAVEN, PA 17972

Signing Officer

Name
Cheryl Cresswell
Title
Executive Director
Phone
5706247244
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 477 refunds/reimbursements 139 total 616

Form 990-ez, Part I, Line 16

Apartment rental interest 289 insurance 611 taxes and licenses 346 utilities 486 non-investment depreciation 176 expenses advertising & promotion 8,288 website expenses 631 office expense 6,474 information technology 1,809 travel 1,894 conference/convention/meeting 5,560 mortgage interest 578 insurance 2,417 bank/credit card fees 866 telephone 983 dues/subscriptions 782 client services 7,395 staff/volunteer develop 482 miscellaneous 642 non-investment depreciation 83 total 40,792

Form 990-ez, Part II, Line 24

Machinery and equipment 11,158 55,718 less accumulated depreciation 6,352 10,606 leasehold improvements 0 0 organizational costs 0 0 total 4,806 45,112

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,720 2,174 car seat deposits 1,406 1,406 credit card payable 458 3,532 security deposit 0 460 mortgage and other notes payable 0 97,197

Form 990-ez, Part III

Provision of services to individuals facing an unintentional or crisis pregnancy.

Form 990-ez, Part III, Line 28

Services are provided to individuals and families at risk for or facing an unintentional or crisis pregnancy, including educational programs for teens, pregnancy testing, material resources, pregnancy, parenting, relationship and life skills classes, peer counseling as needed, and local referrals for other necessary services. Organizational mission was accomplished by approximately thirty (30) volunteers and four (4) part-time employees. In 2019, 83 individual clients were served with a total of 543 client visits to the center for the various services listed above.

Raw XML Appendix219 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/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & REIMBURSEMENTS 2,600 MISCELLANEOUS REVENUE 1,729 OTHER FUNDRAISING 47,218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208877
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 477 REFUNDS/REIMBURSEMENTS 139 TOTAL 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APARTMENT RENTAL INTEREST 289 INSURANCE 611 TAXES AND LICENSES 346 UTILITIES 486 NON-INVESTMENT DEPRECIATION 176 EXPENSES ADVERTISING & PROMOTION 8,288 WEBSITE EXPENSES 631 OFFICE EXPENSE 6,474 INFORMATION TECHNOLOGY 1,809 TRAVEL 1,894 CONFERENCE/CONVENTION/MEETING 5,560 MORTGAGE INTEREST 578 INSURANCE 2,417 BANK/CREDIT CARD FEES 866 TELEPHONE 983 DUES/SUBSCRIPTIONS 782 CLIENT SERVICES 7,395 STAFF/VOLUNTEER DEVELOP 482 MISCELLANEOUS 642 NON-INVESTMENT DEPRECIATION 83 TOTAL 40,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 11,158 55,718 LESS ACCUMULATED DEPRECIATION 6,352 10,606 LEASEHOLD IMPROVEMENTS 0 0 ORGANIZATIONAL COSTS 0 0 TOTAL 4,806 45,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,720 2,174 CAR SEAT DEPOSITS 1,406 1,406 CREDIT CARD PAYABLE 458 3,532 SECURITY DEPOSIT 0 460 MORTGAGE AND OTHER NOTES PAYABLE 0 97,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVISION OF SERVICES TO INDIVIDUALS FACING AN UNINTENTIONAL OR CRISIS PREGNANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES AT RISK FOR OR FACING AN UNINTENTIONAL OR CRISIS PREGNANCY, INCLUDING EDUCATIONAL PROGRAMS FOR TEENS, PREGNANCY TESTING, MATERIAL RESOURCES, PREGNANCY, PARENTING, RELATIONSHIP AND LIFE SKILLS CLASSES, PEER COUNSELING AS NEEDED, AND LOCAL REFERRALS FOR OTHER NECESSARY SERVICES. ORGANIZATIONAL MISSION WAS ACCOMPLISHED BY APPROXIMATELY THIRTY (30) VOLUNTEERS AND FOUR (4) PART-TIME EMPLOYEES. IN 2019, 83 INDIVIDUAL CLIENTS WERE SERVED WITH A TOTAL OF 543 CLIENT VISITS TO THE CENTER FOR THE VARIOUS SERVICES LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02020-11-05T16:24:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.47$1.62$3.24$2.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.93$1.24$2.48$2.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.94$1.30$2.33$2.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$2.04$1.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.17$1.02$1.14$1.92$1.36$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.05$0.58$1.57$1.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.60$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$2.04$2.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$2.13$2.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.94$1.90$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.05$1.74$1.66$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.03$1.58$1.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$1.40$1.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$1.14$1.06$0.08