Civic Intelligence

Knox Pregnancy Services Incorporated

990 • Fiscal year 2014 • EIN 31-1233290

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 606Mount Vernon, OH 43050-0606

(740) 393-5074

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,664

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

465%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$857,895

Up $706,039 (+465%) from 2013

Net Assets

Up

$646,756

Up $494,900 (+326%) from 2013

Liabilities

Up

$211,139

Up $211,139 from 2013

Revenue

Up

$758,643

Up $411,589 (+119%) from 2013

Expenses

Down

$263,743

Down $95,313 (-27%) from 2013

Net Income

Up

$494,900

Up $506,902 (+4223%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $102,023Liabilities 2010: $0Net Assets 2010: $102,0232010Assets 2011: $117,865Liabilities 2011: $0Net Assets 2011: $117,8652011Assets 2013: $151,856Liabilities 2013: $0Net Assets 2013: $151,8562013Assets 2014: $857,895Liabilities 2014: $211,139Net Assets 2014: $646,7562014Assets 2015: $838,364Liabilities 2015: $199,982Net Assets 2015: $638,3822015Assets 2016: $970,124Liabilities 2016: $194,383Net Assets 2016: $775,7412016Assets 2017: $968,849Liabilities 2017: $185,350Net Assets 2017: $783,4992017Assets 2022: $1,010,725Liabilities 2022: $120,660Net Assets 2022: $890,0652022Assets 2024: $1,063,173Liabilities 2024: $4,388Net Assets 2024: $1,058,7852024

Highlighted filing

2014

Assets$857,895
Liabilities$211,139
Net Assets$646,756

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $185,5552010Expenses 2011: $182,4442011Revenue 2013: $347,054Expenses 2013: $359,056Net Income 2013: -$12,0022013Revenue 2014: $758,643Expenses 2014: $263,743Net Income 2014: $494,9002014Revenue 2015: $278,604Expenses 2015: $286,978Net Income 2015: -$8,3742015Revenue 2016: $423,191Expenses 2016: $280,450Net Income 2016: $142,7412016Revenue 2017: $335,613Expenses 2017: $327,855Net Income 2017: $7,7582017Revenue 2022: $331,298Expenses 2022: $316,818Net Income 2022: $14,4802022Revenue 2024: $690,102Expenses 2024: $500,056Net Income 2024: $190,0462024

Highlighted filing

2014

Revenue$758,643
Expenses$263,743
Net Income$494,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$786,470
Mission and Program Overview

Mission

Care Net is committed to empowering Knox County women and men by providing them the the emotional, spiritual and material support they may need as they face unplanned pregnancies and to provide educational resources to the Knox County area in the areas of sexuality, pregnancy, and post-abortion trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,224$734,534▲ $720,310
Savings and Temporary Cash Investments$137,557$123,361▼ $14,196
Cash and Non-Interest-Bearing Accounts$75--
Total Assets$151,856$857,895▲ $706,039
Liabilities
Mortgage Notes Payable Secured by Investment Property-$211,139-
Total Liabilities$0$211,139▲ $211,139
Net Assets / Fund Balance
Unrestricted Net Assets$151,856$646,756▲ $494,900
Total Net Assets Fund Balance$151,856$646,756▲ $494,900
Total Liabilities and Net Assets / Fund Balance$151,856$857,895▲ $706,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,111$5,914$615,025
Land$115,409-$115,409
Equipment$10,014$22,689$32,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lois CarterExecutive DirectorPT$31,664$31,664

Board Members and Trustees

NameTitle
Brian Van WinklePresident
Tedd WhitneyVice President
Amy BuckinghamDirector
Kathy WantlandDirector
Michael Tony MillerDirector
Robert KasperDirector
Steve FeazelDirector 1/1-10/31
Kandee PophamDirector 1/1-7/31
Ashley DanielsDirector 11/1-12/31
Candie SellsDirector 11/1-12/31
Hunter CummingsDirector 11/1-12/31
Daniel SmithMedical Director
Virginia CameronSecretary
Kevin WaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,040
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$-5,689
All Other Contributions
$549,734
Change in Net Assets
$494,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,264
Other Expenses$106,479
Total Fundraising Expense$76,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,626$27,994$43,432$112,052
Office Expenses$14,726$12,638$10,683$38,047
Current Officers, Directors, Trustees, and Key Employees$15,832$7,916$7,916$31,664
Advertising$10,146$10,146$5,073$25,365
Occupancy$10,263$4,447$2,395$17,105
Payroll Taxes$3,830$5,624$4,094$13,548
Conferences and Meetings$7,189$925$690$8,804
Depreciation Depletion$3,870$1,683$335$5,888
Information Technology$407$2,037$1,630$4,074
Insurance$921$1,173$341$2,435
Interest$1,437$622$335$2,394
Payments to Affiliates-$1,330-$1,330
Fees for Services Accounting-$763-$763
Travel-$174-$174
Fees for Services Legal-$100-$100
Total Functional Expenses$109,247$77,572$76,924$263,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner$69,292-$472-
Annual Walk for Life$43,416-$4,390-
Total Events$112,708-$22,983$-22,983
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Electronic copies of the Form 990 and related schedules are emailed to the organizations Board of Directors before they are filed with the IRS.

Form 990, Part VI, Section C, Line 19

Copies of the Organizations Form 990 and related documents are available at the Organizations Offices.

Filing and Contact Details

Filer

Filer Name
Knox Pregnancy Services Inc
EIN
31-1233290
Phone
7403935074
Address
PO BOX 606, MOUNT VERNON, OH 43050-0606
Doing Business As
Knox Starting Point

Signing Officer

Name
Kevin Waugh
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois A Carter
Formed
1989
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Steven M Jenkins CPA LLC
Address
PO BOX 150, MOUNT VERNON, OH 43050
Preparer
Steven Jenkins
Phone
7403932081
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