Civic Intelligence

Birthright Lake Inc.

990 • Fiscal year 2019 • EIN 23-7351568

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileBIRTHRIGHTLAKE.ORG
7237 INDUSTRIAL PARK BLVD Room CMentor, OH 44060

(440) 975-9055

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,302

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$249,859

No earlier filing loaded for comparison.

Net Assets

$247,872

No earlier filing loaded for comparison.

Liabilities

$1,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

$175,554

No earlier filing loaded for comparison.

Expenses

$195,344

No earlier filing loaded for comparison.

Net Income

-$19,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $249,859Liabilities 2019: $1,987Net Assets 2019: $247,8722019Assets 2020: $321,383Liabilities 2020: $1,230Net Assets 2020: $320,1532020Assets 2021: $332,101Liabilities 2021: $6,755Net Assets 2021: $325,3462021Assets 2022: $253,521Liabilities 2022: $6,172Net Assets 2022: $247,3492022Assets 2023: $399,152Liabilities 2023: $8,642Net Assets 2023: $390,5102023Assets 2024: $447,069Liabilities 2024: $12,645Net Assets 2024: $434,4242024

Highlighted filing

2019

Assets$249,859
Liabilities$1,987
Net Assets$247,872
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $175,554Expenses 2019: $195,344Net Income 2019: -$19,7902019Revenue 2020: $198,101Expenses 2020: $148,812Net Income 2020: $49,2892020Revenue 2021: $161,362Expenses 2021: $181,374Net Income 2021: -$20,0122021Revenue 2022: $130,868Expenses 2022: $175,257Net Income 2022: -$44,3892022Revenue 2023: $328,201Expenses 2023: $201,404Net Income 2023: $126,7972023Revenue 2024: $226,647Expenses 2024: $198,421Net Income 2024: $28,2262024

Highlighted filing

2019

Revenue$175,554
Expenses$195,344
Net Income-$19,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$198,571
Mission and Program Overview

Mission

To offer free, non-judgemental and confidential help and support to pregnant and families who are struggling due to personal and/or financial difficulties.

To offer free, non-judgmental and confi- dential help and support to pregnant women and families who are struggling due to personal and/or financial difficulties. Birthright is dedicated to helping through tangible, positive and loving support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,156$228,276▼ $16,880
Cash and Non-Interest-Bearing Accounts$9,628$7,998▼ $1,630
Inventories for Sale or Use$6,845$7,130▲ $285
Land, Buildings, and Equipment, Net$6,072$4,955▼ $1,117
Total Assets$269,201$249,859▼ $19,342
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$1,539$1,987▲ $448
Total Liabilities$1,539$1,987▲ $448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,662$247,872▼ $19,790
Total Net Assets Fund Balance$267,662$247,872▼ $19,790
Total Liabilities and Net Assets / Fund Balance$269,201$249,859▼ $19,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,160$2,315$6,475
Equipment$795$542$1,337
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ShawExecutive DirectorPT$29,302$29,302
Joanne MillerAsst DirectorPT$21,492$21,492

Board Members and Trustees

NameTitle
Donna WaltersPresident
Rosemary GordonVice-president
Alicia DaltonBoard Member
Don PattBoard Member
Katey DomanBoard Member
Lynne HoopingarnerBoard Member
Natalie AntoshBoard Member
Linda ConnellyExec. Director - Prior
Sue BetteleySecretary
Jim ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,527
Program Service Revenue
$0
Investment Income
$5,024
Other Revenue
$70,003
All Other Contributions
$82,378
Change in Net Assets
$-19,790

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 AmountValuation Method
Clothing and Household Goods$50,319Thrift Value
Total Noncash Contributions$50,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,214
Salaries, Compensation, and Employee Benefits$77,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,999-$45,999
Occupancy-$32,527-$32,527
Other Salaries and Wages-$25,530-$25,530
Payroll Taxes-$5,601-$5,601
Other Expenses$4,705--$4,705
Office Expenses-$3,642-$3,642
Fees for Services Accounting-$2,016-$2,016
Insurance-$1,256-$1,256
Depreciation Depletion-$1,117-$1,117
Total Functional Expenses$77,656$117,688$0$195,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,020
Fundraising Direct Expenses$23,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silh of Spring$64,405$64,405$12,862$51,543
Gigts of Love$13,040$13,040$1,619$11,421
Total Events$93,020$93,020$23,017$70,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,987
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section B, Line 11B

“The organization Treasurer reviews this return with preparing CPA for errors or discrepancies. If necessary, items of concern are discussed wiith other Directors of Interest.”

Form 990, Part VI, Section C, Line 19

“Because of the extremely small size of the organization, this document is made available upon request to anyone desiring access to review the document.”

Filing and Contact Details

Filer

Filer Name
Birthright Lake Inc
EIN
23-7351568
Phone
4409759055
Address
7237 INDUSTRIAL PARK BLVD Room C, MENTOR, OH 44060

Signing Officer

Name
Denise Shaw
Title
Exec Director
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Shaw
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Marc S Greenwald & Co CPA Inc
Address
25200 Chagrin Blvd Suite 106, Beachwood, OH 44122
Preparer
Marc S Greenwald
Phone
2163604640
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization did not change either its oversight process or the selection process during the year.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012639
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064205
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportCY509Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportPY509Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt0561777
IRS990ScheduleA/PublicSupportTotal509Amt0561777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122422
IRS990ScheduleA/Total509Grp/TotalAmt0561777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561777
IRS990ScheduleA/TotalSupportAmt0638621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638621
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01337
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04955
IRS990ScheduleD/TotalLiabilityAmt01987
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILH OF SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIGTS OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA CONNELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR - PRIOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050319
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,859
Liabilities
$1,987
Net assets
$247,872
Revenue
$175,554
Expenses
$195,344
Net income
-$19,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.13$4.34$2.27$1.98$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.09$3.91$3.28$2.01$1.27
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.47$1.31$1.75$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.07$3.25$1.61$1.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.98$1.49$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$1.76$1.95$0.20