Civic Intelligence

Knox Pregnancy Services Incorporated

990 • Fiscal year 2016 • EIN 31-1233290

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileKNOXSTARTINGPOINT.COM
P O 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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,950

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$970,124

Up $131,760 (+16%) from 2015

Net Assets

Up

$775,741

Up $137,359 (+22%) from 2015

Liabilities

Down

$194,383

Down $5,599 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$423,191

Up $144,587 (+52%) from 2015

Expenses

Down

$280,450

Down $6,528 (-2.3%) from 2015

Net Income

Up

$142,741

Up $151,115 (+1805%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$970,124
Liabilities$194,383
Net Assets$775,741
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$423,191
Expenses$280,450
Net Income$142,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$456,197
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.

Knox starting point educates and empowers women and men with information and answers related to healthy relationships and sexuality, unexpected pregnancies and post abortion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,611$694,871▼ $19,740
Cash and Non-Interest-Bearing Accounts$123,753$229,092▲ $105,339
Total Assets$838,364$970,124▲ $131,760
Other Assets Total-$46,161-
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,982$189,145▼ $10,837
Accounts Payable and Accrued Expenses-$5,238-
Total Liabilities$199,982$194,383▼ $5,599
Net Assets / Fund Balance
Unrestricted Net Assets$638,382$688,664▲ $50,282
Temporarily Rstr Net Assets-$87,077-
Total Net Assets Fund Balance$638,382$775,741▲ $137,359
Total Liabilities and Net Assets / Fund Balance$838,364$970,124▲ $131,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,571$37,454$615,025
Land$115,409-$115,409
Equipment$1,891$30,812$32,703
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassandra BakerExecutive DiPT$31,950$31,950

Board Members and Trustees

NameTitle
Tony MillerPresident
Amy BuckinghamDirector
Angela ManersDirector
Gregory ThompsonDirector
Paul DoveDirector
Robert KasperDirector
Steven ThompsonDirector
Candie SellsSecretary
Kevin WaughTreasurer
Ashley DanielsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$427,322
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$-4,335
All Other Contributions
$306,288
Change in Net Assets
$142,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,703
Other Expenses$109,747
Total Fundraising Expense$82,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,064$21,784$47,661$125,509
Current Officers, Directors, Trustees, and Key Employees$15,975$7,988$7,987$31,950
Office Expenses$18,730$6,977$5,877$31,584
Occupancy$11,554$5,007$2,696$19,257
Depreciation Depletion$11,244$3,415$1,740$16,399
Payroll Taxes$6,059$2,504$4,681$13,244
Advertising$5,409-$7,717$13,126
Interest$5,266$2,281$1,229$8,776
Conferences and Meetings$3,249$2,388-$5,637
Information Technology$514$2,571$2,057$5,142
Insurance$1,794$1,682$566$4,042
Other Expenses-$2,377-$2,377
Travel-$1,045-$1,045
Payments to Affiliates-$955-$955
Fees for Services Other$315$315$158$788
Fees for Services Legal-$619-$619
Total Functional Expenses$136,173$61,908$82,369$280,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$74,393-$3,987-
Annual Walk for$46,641-$2,918-
Total Events$121,034-$24,779$-24,779
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose if they have any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kassandra Baker
Title
Executive Director
Phone
7403935074
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kassandra Baker
Formed
1989
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
68

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Todd Parsons
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,340 depreciation reported on 990t -3,340”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND OUTREACH-WORKED TO PROVIDE THE KNOX COUNTY AREA WITH INFORMATION AND LITERATURE RELATED TO ABSTINENCE, PREGNANCY, FETAL DEVELOPMENT, POST-ABORTION TRAUMA AND OTHER PREGNANCY-RELATED ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0118129
IRS990/PYOtherRevenueAmt0-5073
IRS990/PYRevenuesLessExpensesAmt0-8374
IRS990/PYSalariesCompEmpBnftPaidAmt0168849
IRS990/PYTotalExpensesAmt0286978
IRS990/PYTotalRevenueAmt0278604
IRS990/ReconcilationRevenueExpnssAmt0142741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019244
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.85220
IRS990ScheduleA/PublicSupportTotal170Amt01603071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603071
IRS990ScheduleA/TotalSupportAmt01669871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014141
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615025
IRS990ScheduleD/EquipmentGrp/BookValueAmt01891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032703
IRS990ScheduleD/LandGrp/BookValueAmt0115409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL WALK FOR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE IF THEY HAVE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,340 DEPRECIATION REPORTED ON 990T -3,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838364
IRS990/TotalAssetsEOYAmt0970124
IRS990/TotalAssetsGrp/BOYAmt0838364
IRS990/TotalAssetsGrp/EOYAmt0970124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427322
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280450
IRS990/TotalGrossUBIAmt019244
IRS990/TotalLiabilitiesBOYAmt0199982
IRS990/TotalLiabilitiesEOYAmt0194383
IRS990/TotalLiabilitiesGrp/BOYAmt0199982
IRS990/TotalLiabilitiesGrp/EOYAmt0194383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775741
IRS990/TotalProgramServiceExpensesAmt0136173
IRS990/TotalReportableCompFromOrgAmt031950
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019244
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970124
IRS990/TravelGrp/ManagementAndGeneralAmt01045
IRS990/TravelGrp/TotalAmt01045

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,124
Liabilities
$194,383
Net assets
$775,741
Revenue
$423,191
Expenses
$280,450
Net income
$142,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.69$0.50$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.89$0.33$0.32$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.78$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$0.42$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$0.76$0.26$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19