Civic Intelligence

Marion Adolescent Pregnancy Program Inc.

990 • Fiscal year 2016 • EIN 31-1036853

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

498 North Main StreetMarion, OH 43302

(740) 387-8336

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,728

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$122,757

Down $5,341 (-4.2%) from 2015

Net Assets

Down

$109,858

Down $4,894 (-4.3%) from 2015

Liabilities

Down

$12,899

Down $447 (-3.3%) from 2015

Revenue

Down

$478,849

Down $35,475 (-6.9%) from 2015

Expenses

Down

$483,743

Down $47,674 (-9.0%) from 2015

Net Income

Up

-$4,894

Up $12,199 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $334,401Liabilities 2010: $42,879Net Assets 2010: $291,5222010Assets 2011: $315,934Liabilities 2011: $12,893Net Assets 2011: $303,0412011Assets 2012: $323,488Liabilities 2012: $13,627Net Assets 2012: $309,8612012Assets 2013: $161,474Liabilities 2013: $5,259Net Assets 2013: $156,2152013Assets 2014: $163,618Liabilities 2014: $5,414Net Assets 2014: $158,2042014Assets 2015: $128,098Liabilities 2015: $13,346Net Assets 2015: $114,7522015Assets 2016: $122,757Liabilities 2016: $12,899Net Assets 2016: $109,8582016Assets 2017: $121,200Liabilities 2017: -$30,611Net Assets 2017: $151,8112017Assets 2018: $156,333Liabilities 2018: $0Net Assets 2018: $156,3332018Assets 2019: $110,018Liabilities 2019: -$9,907Net Assets 2019: $119,9252019Assets 2020: $162,463Liabilities 2020: $40,907Net Assets 2020: $121,5562020Assets 2022: $121,367Liabilities 2022: $30,336Net Assets 2022: $91,0312022Assets 2024: $54,620Liabilities 2024: $21,162Net Assets 2024: $33,4582024

Highlighted filing

2016

Assets$122,757
Liabilities$12,899
Net Assets$109,858

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $483,9612010Expenses 2011: $474,2632011Expenses 2012: $606,8882012Revenue 2013: $568,792Expenses 2013: $573,245Net Income 2013: -$4,4532013Revenue 2014: $600,405Expenses 2014: $598,416Net Income 2014: $1,9892014Revenue 2015: $514,324Expenses 2015: $531,417Net Income 2015: -$17,0932015Revenue 2016: $478,849Expenses 2016: $483,743Net Income 2016: -$4,8942016Revenue 2017: $593,598Expenses 2017: $551,645Net Income 2017: $41,9532017Revenue 2018: $590,674Expenses 2018: $586,152Net Income 2018: $4,5222018Revenue 2019: $575,804Expenses 2019: $578,076Net Income 2019: -$2,2722019Revenue 2020: $560,386Expenses 2020: $558,755Net Income 2020: $1,6312020Revenue 2022: $471,668Expenses 2022: $504,269Net Income 2022: -$32,6012022Revenue 2024: $421,878Expenses 2024: $457,393Net Income 2024: -$35,5152024

Highlighted filing

2016

Revenue$478,849
Expenses$483,743
Net Income-$4,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$478,849
Mission and Program Overview

Mission

Social services to families with children from birth to age three; free pregnancy testing; prevention services

Social Services to families with children birth to three years old; free pregnancy testing; prevention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,351$79,897▼ $6,454
Pledges and Grants Receivable$3,198$26,080▲ $22,882
Savings and Temporary Cash Investments$20,848$20,862▲ $14
Accounts Receivable$0$4,141▲ $4,141
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$17,701$-8,223▼ $25,924
Total Assets$128,098$122,757▼ $5,341
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,346$12,899▼ $447
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,346$12,899▼ $447
Net Assets / Fund Balance
Unrestricted Net Assets$114,752$109,858▼ $4,894
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$114,752$109,858▼ $4,894
Total Liabilities and Net Assets / Fund Balance$128,098$122,757▼ $5,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,236$62,508$0
Other Land Buildings$0$0$0
Land$21,735-$0
Equipment$13,926$24,811$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ValentineExecutive DirectorFT$44,728$44,728
Christine D HaasFinance Director-$35,529$35,529

Board Members and Trustees

NameTitle
Dr James M BazzoliPresident
Brenda VoshellBoard Member
Carol BeboutBoard Member
Jody Demo HodginsBoard Member
Michael McCrearyBoard Member
Tami GallowayBoard Member
Mary LongoSecretary
Dr Leonard JancharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,810
Program Service Revenue
$409,147
Investment Income
$72
Other Revenue
$26,820
All Other Contributions
$16,388
Change in Net Assets
$-4,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$478,849
Total Revenue per Form 990
$478,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,652
Other Expenses$79,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,674$0$0$285,674
Current Officers, Directors, Trustees, and Key Employees$0$80,257$0$80,257
Payroll Taxes$25,124$7,086$0$32,210
Office Expenses$21,756$6,136$0$27,892
Occupancy$10,943$3,086$0$14,029
Travel$8,139$0$0$8,139
Other Employee Benefits$4,787$1,724$0$6,511
Insurance$4,926$1,389$0$6,315
Depreciation Depletion$4,566$1,288$0$5,854
Conferences and Meetings$5,591$0$0$5,591
Information Technology$3,114$878$0$3,992
Fees for Services Accounting$3,060$863$0$3,923
Other Expenses$2,900$0$0$2,900
Fees for Services Other$456$0$0$456
Total Functional Expenses$381,036$102,707$0$483,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,743
Total Expenses per Audited Statements$483,743
Total Expenses per Form 990$483,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

Governing Board members receive copies of 990 before it is filed.

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

All Board members certify each year by signing a "Conflict of Interest" statement that they have not engaged in any activity that would or could be construed as a conflict of interest.

Form 990, Part VI, Section C, Line 19

Available upon request to the Executive Director in writing.

Filing and Contact Details

Filer

Filer Name
Marion Adolescent Pregnancy Program Inc
EIN
31-1036853
Phone
7403878336
Address
498 North Main Street, Marion, OH 43302

Signing Officer

Name
Christine Haas
Title
Finance Director
Phone
7403878336
Signed
2017-11-12

Organization Details

Principal Officer
Jennifer Valentine
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0
Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0878
IRS990/InformationTechnologyGrp/ProgramServicesAmt03114
IRS990/InformationTechnologyGrp/TotalAmt03992
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01389
IRS990/InsuranceGrp/ProgramServicesAmt04926
IRS990/InsuranceGrp/TotalAmt06315
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079897
IRS990/LandBldgEquipCostOrOtherBssAmt0167216
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026820
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026820
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Social services to families with children from birth to age three; free pregnancy testing; prevention services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0114752
IRS990/NetAssetsOrFundBalancesEOYAmt0109858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03086
IRS990/OccupancyGrp/ProgramServicesAmt010943
IRS990/OccupancyGrp/TotalAmt014029
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06136
IRS990/OfficeExpensesGrp/ProgramServicesAmt021756
IRS990/OfficeExpensesGrp/TotalAmt027892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06511
IRS990/OtherExpensesGrp/Desc0PCA Accreditation Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02900
IRS990/OtherExpensesGrp/TotalAmt02900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt026820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07086
IRS990/PayrollTaxesGrp/ProgramServicesAmt025124
IRS990/PayrollTaxesGrp/TotalAmt032210
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Valentine
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Help Me Grow
IRS990/ProgramServiceRevenueGrp/Desc1MIECHV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246037
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095528
IRS990/PYOtherRevenueAmt02170
IRS990/PYProgramServiceRevenueAmt0475340
IRS990/PYRevenuesLessExpensesAmt0-17093
IRS990/PYSalariesCompEmpBnftPaidAmt0435889
IRS990/PYTotalExpensesAmt0531417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.33$4.22$4.57$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.30$0.91$4.72$5.04$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.22$5.60$5.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.20$5.76$5.78$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$5.91$5.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.31$1.52$5.94$5.52$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$4.79$4.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$5.14$5.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.58$6.00$5.98$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$5.69$5.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.14$3.10$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.13$3.03$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.43$2.92$4.84