Civic Intelligence

A Caring Place Pregnancy Help Center

990 • Fiscal year 2017 • EIN 31-1506699

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfilePREGNANCYOHIO.COM

Refreshing map…

4446 MT Carmel Tobasco RoadCincinnati, OH 45244

(513) 753-4357

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,654

Higher top officer pay than 91% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$433,387

Up $62,881 (+17%) from 2016

Net Assets

Up

$320,691

Up $67,078 (+26%) from 2016

Liabilities

Down

$112,696

Down $4,197 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$262,016

Up $23,717 (+10.0%) from 2016

Expenses

Down

$195,608

Down $7,049 (-3.5%) from 2016

Net Income

Up

$66,408

Up $30,766 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $289,871Liabilities 2010: $140,286Net Assets 2010: $149,5852010Assets 2011: $292,831Liabilities 2011: $134,349Net Assets 2011: $158,4822011Assets 2013: $355,940Liabilities 2013: $127,285Net Assets 2013: $228,6552013Assets 2014: $351,975Liabilities 2014: $123,637Net Assets 2014: $228,3382014Assets 2015: $338,542Liabilities 2015: $120,571Net Assets 2015: $217,9712015Assets 2016: $370,506Liabilities 2016: $116,893Net Assets 2016: $253,6132016Assets 2017: $433,387Liabilities 2017: $112,696Net Assets 2017: $320,6912017Assets 2018: $452,367Liabilities 2018: $107,082Net Assets 2018: $345,2852018Assets 2019: $475,616Liabilities 2019: $103,787Net Assets 2019: $371,8292019Assets 2021: $629,831Liabilities 2021: $92,437Net Assets 2021: $537,3942021Assets 2022: $692,665Liabilities 2022: $0Net Assets 2022: $692,6652022Assets 2024: $831,288Liabilities 2024: $0Net Assets 2024: $831,2882024

Highlighted filing

2017

Assets$433,387
Liabilities$112,696
Net Assets$320,691
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $152,906Expenses 2010: $160,280Net Income 2010: -$7,3742010Revenue 2011: $166,559Expenses 2011: $157,662Net Income 2011: $8,8972011Revenue 2013: $241,908Expenses 2013: $202,021Net Income 2013: $39,8872013Revenue 2014: $198,213Expenses 2014: $198,530Net Income 2014: -$3172014Revenue 2015: $190,065Expenses 2015: $199,778Net Income 2015: -$9,7132015Revenue 2016: $238,299Expenses 2016: $202,657Net Income 2016: $35,6422016Revenue 2017: $262,016Expenses 2017: $195,608Net Income 2017: $66,4082017Revenue 2018: $234,436Expenses 2018: $209,842Net Income 2018: $24,5942018Revenue 2019: $259,326Expenses 2019: $232,780Net Income 2019: $26,5462019Revenue 2021: $319,478Expenses 2021: $184,260Net Income 2021: $135,2182021Revenue 2022: $353,294Expenses 2022: $198,023Net Income 2022: $155,2712022Revenue 2024: $0Expenses 2024: $14,547Net Income 2024: -$14,5472024

Highlighted filing

2017

Revenue$262,016
Expenses$195,608
Net Income$66,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$262,016
Mission and Program Overview

Mission

Support families in crisis pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,613$320,691▲ $67,078
Land, Buildings, and Equipment, Net$152,687$177,001▲ $24,314
Savings and Temporary Cash Investments$217,819$145,575▼ $72,244
Cash and Non-Interest-Bearing Accounts-$110,811-
Total Assets$370,506$433,387▲ $62,881
Liabilities
Accounts Payable and Accrued Expenses$116,893$112,696▼ $4,197
Total Liabilities$116,893$112,696▼ $4,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,613$320,691▲ $67,078
Total Liabilities and Net Assets / Fund Balance$370,506$433,387▲ $62,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,989$108,129-
Equipment$65,783$13,408-
Leasehold Improvements$24,229$9,426-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawna DunnExecutive DirectorFT$44,654$44,654
Anita PaddockEmployeeFT$34,560$34,560
Cathy a SilvaniEmployeeFT$20,100$20,100
Rachael a MarkovicEmployeeFT$1,746$1,746

Board Members and Trustees

NameTitle
Randy PerryBoard Chair
Robert HodgeVice Chair
Carla WoodTrustee
Peter PattersonTrustee
Lori WilliamsSecretary
David HeflinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,665
Program Service Revenue
$133,627
Investment Income
$85
Other Revenue
$46,639
All Other Contributions
$81,665
Change in Net Assets
$66,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,687
Other Expenses$78,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,687-$116,687
Depreciation Depletion$13,869--$13,869
Office Expenses$5,801$2,570-$8,371
Occupancy$6,943--$6,943
Interest$5,772--$5,772
Insurance$4,247--$4,247
Other Expenses$2,382--$2,382
Fees for Services Other$1,658--$1,658
Fees for Services Accounting-$550-$550
Advertising$250--$250
Total Functional Expenses$75,801$119,807$0$195,608
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED”

Governing documents etc available to public Part VI line 19

“The documents are available to the public if they contact the caring place a request”

Filing and Contact Details

Filer

Filer Name
A Caring Place Pregnancy Help Center
EIN
31-1506699
Address
4446 MT CARMEL TOBASCO ROAD, CINCINNATI, OH 45244

Signing Officer

Name
Shawna Dunn
Title
Executive Direc
Phone
5137534357
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
12

Preparer

Firm
Fermann and Co LLC
Address
4449 Mt Carmel Tobasco Rd, Cincinnati, OH 45244
Preparer
Harry J Fermann CPA
Phone
5135281324
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Mortgage balance corrected”

Raw XML Appendix395 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01130122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130122
IRS990ScheduleA/TotalSupportAmt01131002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108129
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0195118
IRS990ScheduleD/EquipmentGrp/BookValueAmt065783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09426
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC IF THEY CONTACT THE CARING PLACE A REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE BALANCE CORRECTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370506
IRS990/TotalAssetsEOYAmt0433387
IRS990/TotalAssetsGrp/BOYAmt0370506
IRS990/TotalAssetsGrp/EOYAmt0433387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081665
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116893
IRS990/TotalLiabilitiesEOYAmt0112696
IRS990/TotalLiabilitiesGrp/BOYAmt0116893
IRS990/TotalLiabilitiesGrp/EOYAmt0112696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075801
IRS990/TotalProgramServiceRevenueAmt0133627
IRS990/TotalReportableCompFromOrgAmt0101060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PREGNANCYOHIO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05137534357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CARING PLACE PREGNANCY HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ACAR
ReturnHeader/Filer/EIN0311506699
ReturnHeader/Filer/USAddress/AddressLine1Txt04446 MT CARMEL TOBASCO ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D762A78C7A17966CCF7733C883D622468601C4BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D762A78C7A17966CCF7733C883D622468601C4BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03120532018319mlzdjcx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.180.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:13:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205767632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fermann and Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Mt Carmel Tobasco Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045244
ReturnHeader/PreparerPersonGrp/PhoneNum05135281324
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Fermann CPA
ReturnHeader/ReturnTs02018-11-15T15:12:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,387
Liabilities
$112,696
Net assets
$320,691
Revenue
$262,016
Expenses
$195,608
Net income
$66,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.00$8.31$0.00$0.15$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$3.53$1.98$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.92$5.37$3.19$1.84$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.04$3.72$2.59$2.33$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.07$3.45$2.34$2.10$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.13$3.21$2.62$1.96$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.17$2.54$2.38$2.03$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.21$2.18$1.90$2.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.24$2.28$1.98$1.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.27$2.29$2.42$2.02$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.34$1.58$1.67$1.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.40$1.50$1.53$1.60$0.07