Civic Intelligence

Fatima Womens Center Inc.

990EZ • Fiscal year 2017 • EIN 27-0885247

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

PO Box 70055Tucson, AZ 85737

(520) 979-3430

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,539

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$485,805

Down $11,433 (-2.3%) from 2016

Net Assets

Down

$304,017

Down $5,372 (-1.7%) from 2016

Liabilities

Down

$181,788

Down $6,061 (-3.2%) from 2016

Revenue

Up

$67,892

Up $1,494 (+2.3%) from 2016

Expenses

Down

$79,326

Down $71,953 (-48%) from 2016

Net Income

Up

-$11,434

Up $73,447 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $169,976Liabilities 2012: $0Net Assets 2012: $169,9762012Assets 2013: $173,815Liabilities 2013: $0Net Assets 2013: $173,8152013Assets 2014: $184,952Liabilities 2014: $0Net Assets 2014: $184,9522014Assets 2015: $183,017Liabilities 2015: $0Net Assets 2015: $183,0172015Assets 2016: $497,238Liabilities 2016: $187,849Net Assets 2016: $309,3892016Assets 2017: $485,805Liabilities 2017: $181,788Net Assets 2017: $304,0172017Assets 2018: $484,429Liabilities 2018: $175,187Net Assets 2018: $309,2422018Assets 2019: $489,237Liabilities 2019: $171,240Net Assets 2019: $317,9972019Assets 2020: $478,570Liabilities 2020: $162,139Net Assets 2020: $316,4312020Assets 2021: $20,770Liabilities 2021: $0Net Assets 2021: $20,7702021Assets 2022: $9,993Liabilities 2022: $0Net Assets 2022: $9,9932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$485,805
Liabilities$181,788
Net Assets$304,017

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $56,481Expenses 2012: $56,292Net Income 2012: $1892012Revenue 2013: $69,855Expenses 2013: $66,016Net Income 2013: $3,8392013Revenue 2014: $90,310Expenses 2014: $79,173Net Income 2014: $11,1372014Revenue 2015: $65,029Expenses 2015: $66,964Net Income 2015: -$1,9352015Revenue 2016: $66,398Expenses 2016: $151,279Net Income 2016: -$84,8812016Revenue 2017: $67,892Expenses 2017: $79,326Net Income 2017: -$11,4342017Revenue 2018: $66,868Expenses 2018: $68,244Net Income 2018: -$1,3762018Revenue 2019: $59,771Expenses 2019: $54,963Net Income 2019: $4,8082019Revenue 2020: $58,997Expenses 2020: $62,224Net Income 2020: -$3,2272020Revenue 2021: $50,154Expenses 2021: $49,804Net Income 2021: $3502021Revenue 2022: $1,678Expenses 2022: $12,455Net Income 2022: -$10,7772022Revenue 2023: $39Expenses 2023: $10,032Net Income 2023: -$9,9932023

Highlighted filing

2017

Revenue$67,892
Expenses$79,326
Net Income-$11,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.0
Gross Receipts
$67,892
Mission and Program Overview

Mission

We are a pro-life clinic for care of abortion-minded women. We provide affordable health care options to those women who otherwise would not receive any care during pregnancy. We provide free pregnancy tests, limited ultrasounds, and prenatal care for uninsured and under-insured women. We provide care for 100+ women per month.

Program Services

DescriptionGrantsExpenses
The clinic has provided care on three days per week with volunteer doctors, nurses and front staff. The Expenses provided are ultimately used to serve our clients and their needs.$0$79,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CopelandOperations DirectorPT$11,539-$11,539
Teresa MangelsExecutive DirectorPT$8,654-$8,654
Frank De La OssaDirector-$0--
Lisa YappelDirector-$0--
Patrick CopelandTreasurer-$0--
Kelly CopelandPresident-$0--
Claire AragonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fatima Womens Center
EIN
27-0885247
Phone
5209793430
Address
PO Box 70055, Tucson, AZ 85737

Signing Officer

Name
Barbara Copeland
Title
Executive Director
Phone
5209793430
Signed
2018-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Medical and Lab Fees;7616|Banking Fees;80|E giving Fees;566|Auto RV Expenses;820|Food and Office and Cleaning Supplies;3274|Misc Medical Supplies;1101|Computers and Internet;564|Ultrasound and RV Insurance;761|Director and Officers Insurance;2702|Clinic Limited Liability Insurance;674|Medical Malpractice Insurance;1070|Renters Insurance;2109|Membership and Dues;696|Board Meeting;52|Janitorial Services;2600|Other expenses;399^Total;25084^

Form 990-EZ, Part I, Line 20

Reduction in building loan

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Recreational Vehicle;7440|Ultrasound Machines;104150^Total;111590^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Stratford Building Loan;181788^Total;181788^

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank De La Ossa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Yappel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Claire Aragon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Teresa Mangels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt06062
IRS990EZ/OtherExpensesTotalAmt025084
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramServiceRevenueAmt01609
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079326
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079326
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FATIMAWOMENCENTER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of recreational vehicle in prior years
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066283
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063034
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068538
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88471
IRS990ScheduleA/PublicSupportPY170Pct00.88217
IRS990ScheduleA/PublicSupportTotal170Amt0402448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066283
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402448
IRS990ScheduleA/TotalSupportAmt0454892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Medical and Lab Fees;7616|Banking Fees;80|E giving Fees;566|Auto RV Expenses;820|Food and Office and Cleaning Supplies;3274|Misc Medical Supplies;1101|Computers and Internet;564|Ultrasound and RV Insurance;761|Director and Officers Insurance;2702|Clinic Limited Liability Insurance;674|Medical Malpractice Insurance;1070|Renters Insurance;2109|Membership and Dues;696|Board Meeting;52|Janitorial Services;2600|Other expenses;399^Total;25084^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reduction in building loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Recreational Vehicle;7440|Ultrasound Machines;104150^Total;111590^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Stratford Building Loan;181788^Total;181788^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05209793430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATIMA WOMENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FATI
ReturnHeader/Filer/EIN0270885247
ReturnHeader/Filer/PhoneNum05209793430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70055
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.115.154
ReturnHeader/ReturnTs02018-11-10T21:16:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings