Civic Intelligence

Birthchoice

990 • Fiscal year 2019 • EIN 23-7170521

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

2304 Wesvill CT Suite 340Raleigh, NC 27607

(919) 781-5433

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$659,915

Up $78,749 (+14%) from 2018

Net Assets

Up

$653,525

Up $78,131 (+14%) from 2018

Liabilities

Up

$6,390

Up $618 (+11%) from 2018

Revenue

Up

$357,075

Up $68,672 (+24%) from 2018

Expenses

Up

$274,896

Up $24,081 (+9.6%) from 2018

Net Income

Up

$82,179

Up $44,591 (+119%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $539,974Liabilities 2017: $4,197Net Assets 2017: $535,7772017Assets 2018: $581,166Liabilities 2018: $5,772Net Assets 2018: $575,3942018Assets 2019: $659,915Liabilities 2019: $6,390Net Assets 2019: $653,5252019Assets 2020: $844,764Liabilities 2020: $4,320Net Assets 2020: $840,4442020Assets 2021: $1,076,013Liabilities 2021: $9,745Net Assets 2021: $1,066,2682021Assets 2022: $1,108,302Liabilities 2022: $7,544Net Assets 2022: $1,100,7582022Assets 2023: $1,411,564Liabilities 2023: $11,403Net Assets 2023: $1,400,1612023Assets 2024: $1,695,493Liabilities 2024: $10,391Net Assets 2024: $1,685,1022024

Highlighted filing

2019

Assets$659,915
Liabilities$6,390
Net Assets$653,525

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $345,995Expenses 2017: $250,362Net Income 2017: $95,6332017Revenue 2018: $288,403Expenses 2018: $250,815Net Income 2018: $37,5882018Revenue 2019: $357,075Expenses 2019: $274,896Net Income 2019: $82,1792019Revenue 2020: $323,937Expenses 2020: $215,800Net Income 2020: $108,1372020Revenue 2021: $464,457Expenses 2021: $292,785Net Income 2021: $171,6722021Revenue 2022: $427,547Expenses 2022: $316,177Net Income 2022: $111,3702022Revenue 2023: $548,735Expenses 2023: $313,581Net Income 2023: $235,1542023Revenue 2024: $511,143Expenses 2024: $312,859Net Income 2024: $198,2842024

Highlighted filing

2019

Revenue$357,075
Expenses$274,896
Net Income$82,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$400,541
Mission and Program Overview

Mission

Consulting for pergnant women. Community service referrals.

Consulting service for pregnant women. Community service referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,394$653,525▲ $78,131
Investments in Publicly Traded Securities$351,273$262,232▼ $89,041
Cash and Non-Interest-Bearing Accounts$147,909$197,537▲ $49,628
Savings and Temporary Cash Investments$32,935$140,720▲ $107,785
Prepaid Expenses and Deferred Charges$21,958$37,363▲ $15,405
Land, Buildings, and Equipment, Net$21,121$16,093▼ $5,028
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$581,166$659,915▲ $78,749
Other Assets Total$5,970$5,970→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,772$6,390▲ $618
Total Liabilities$5,772$6,390▲ $618
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,394$653,525▲ $78,131
Total Liabilities and Net Assets / Fund Balance$581,166$659,915▲ $78,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,093$9,749$25,842
Leasehold Improvements$0$25,500$25,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mona SaulCEOFT$43,877$43,877

Board Members and Trustees

NameTitle
Luke FarleyBoard Member, Chairman
Timothy ThelenVice Chairman, Secretary
Father Joseph OjiBoard Member
Geri McgrathBoard Member
Gretchan InkumsahBoard Member
Monty BuchananBoard Member
Raymond MaloufBoard Member
Shelly HackettBoard Member
Martina YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,992
Program Service Revenue
$0
Investment Income
$8,549
Other Revenue
$-43,466
All Other Contributions
$115,699
Change in Net Assets
$82,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,198
Salaries, Compensation, and Employee Benefits$111,698
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$3,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,866$16,955-$67,821
Occupancy$48,098$16,033-$64,131
Current Officers, Directors, Trustees, and Key Employees$32,908$10,969-$43,877
Grants to Domestic Orgs$35,000--$35,000
Office Expenses$17,745$5,915-$23,660
Insurance-$6,156-$6,156
Depreciation Depletion$3,771$1,257-$5,028
Advertising$3,630--$3,630
Fees for Services Other$2,277$759-$3,036
Fees for Services Accounting-$2,866-$2,866
Other Expenses$930$310$3,661$1,240
Travel$823$274-$1,097
All Other Expenses$178$19-$197
Total Functional Expenses$206,348$64,887$3,661$274,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Rachel of Central & Eastern North CarolinaRaleigh, NC-Grant Support$25,000
Family Honor IncColumbia, SC-Grant Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,466
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit for Life$220,882-$34,930-
Run for Life$12,294-$5,097-
Total Events$276,293-$43,466$-43,466
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
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

The form 990 is reviewed and approved at a regularly convened board of directors meeting.

Form 990, Part VI, Section B, Line 12C

If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15A

BOARD APPROVED.

Form 990, Part VI, Section C, Line 19

Documents are made available on request.

Filing and Contact Details

Filer

Filer Name
Birthchoice
EIN
23-7170521
Phone
9197815433
Address
2304 WESVILL CT SUITE 340, RALEIGH, NC 27607

Signing Officer

Name
Martina Young
Title
Treasurer
Phone
9197815433
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Saul
Formed
1971
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
35

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Kristen Potter CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Client services: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Other: program service expenses 58. Management and general expenses 19. Fundraising expenses 0. Total expenses 77.

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IRS990/Desc0BIRTHCHOICE IS A HUMAN SERVICES PROGRAM THAT OFFERS FREE PREGNANCY TESTS AND LIMITED OBSTETRICAL ULTRASOUNDS FOR PREGNANT WOMEN. WE OFFER HELP, HOPE, AND EDUCATION TO ANY PREGNANT WOMAN TO MAKE AN INFORMED DECISION ABOUT HER PREGNANCY. CLIENTS ALWAYS RECEIVE HONEST AND OPEN ANSWERS.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0653525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01713274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713274
IRS990ScheduleA/TotalSupportAmt01740266
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016093
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0276293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0220882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt043117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT RACHEL OF CENTRAL & EASTERN NORTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY HONOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0201379792
IRS990ScheduleI/RecipientTable/RecipientEIN1570879287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02304 WESVILL CT STE 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1414
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129202
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED AT A REGULARLY CONVENED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT SERVICES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. OTHER: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581166
IRS990/TotalAssetsEOYAmt0659915
IRS990/TotalAssetsGrp/BOYAmt0581166
IRS990/TotalAssetsGrp/EOYAmt0659915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391992
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05772
IRS990/TotalLiabilitiesEOYAmt06390
IRS990/TotalLiabilitiesGrp/BOYAmt05772
IRS990/TotalLiabilitiesGrp/EOYAmt06390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653525
IRS990/TotalOtherCompensationAmt00

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