Civic Intelligence

Pro-Life Pregancy Counseling & Educational League of San Diego

990 • Fiscal year 2014 • EIN 33-0147357

Jun 01, 2013 to May 31, 2014 • Filed on Apr 10, 2015

13412 Pomerado Road Suite C92064

(858) 486-1738

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,120

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$126,979

Up $51,209 (+68%) from 2013

Net Assets

Up

$126,979

Up $51,209 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$297,732

No earlier filing loaded for comparison.

Expenses

Up

$246,523

Up $61,308 (+33%) from 2013

Net Income

$51,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $52,516Net Assets 2011: $52,5162011Assets 2013: $75,770Liabilities 2013: $0Net Assets 2013: $75,7702013Assets 2014: $126,979Liabilities 2014: $0Net Assets 2014: $126,9792014Assets 2015: $131,483Liabilities 2015: $0Net Assets 2015: $131,4832015Assets 2016: $110,442Liabilities 2016: $0Net Assets 2016: $110,4422016Assets 2017: $210,283Liabilities 2017: $0Net Assets 2017: $210,2832017Assets 2018: $213,078Liabilities 2018: $0Net Assets 2018: $213,0782018Assets 2019: $194,075Liabilities 2019: $0Net Assets 2019: $194,0752019Assets 2020: $183,065Liabilities 2020: $0Net Assets 2020: $183,0652020Assets 2021: $259,967Liabilities 2021: $1Net Assets 2021: $259,9662021Assets 2022: $369,624Liabilities 2022: $0Net Assets 2022: $369,6242022Assets 2025: $691,834Liabilities 2025: $2,854Net Assets 2025: $688,9802025

Highlighted filing

2014

Assets$126,979
Liabilities$0
Net Assets$126,979

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $169,631Expenses 2011: $186,205Net Income 2011: -$16,5742011Expenses 2013: $185,2152013Revenue 2014: $297,732Expenses 2014: $246,523Net Income 2014: $51,2092014Revenue 2015: $247,901Expenses 2015: $243,397Net Income 2015: $4,5042015Revenue 2016: $243,570Expenses 2016: $247,063Net Income 2016: -$3,4932016Revenue 2017: $342,692Expenses 2017: $242,851Net Income 2017: $99,8412017Revenue 2018: $224,880Expenses 2018: $222,085Net Income 2018: $2,7952018Revenue 2019: $221,019Expenses 2019: $240,022Net Income 2019: -$19,0032019Revenue 2020: $227,545Expenses 2020: $238,555Net Income 2020: -$11,0102020Revenue 2021: $279,869Expenses 2021: $200,793Net Income 2021: $79,0762021Revenue 2022: $306,425Expenses 2022: $196,767Net Income 2022: $109,6582022Revenue 2025: $365,181Expenses 2025: $285,039Net Income 2025: $80,1422025

Highlighted filing

2014

Revenue$297,732
Expenses$246,523
Net Income$51,209
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$297,732
Mission and Program Overview

Mission

Pregnancy Counseling and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,930$104,812▲ $37,882
Savings and Temporary Cash Investments$4,717$17,937▲ $13,220
Land, Buildings, and Equipment, Net$4,122$4,229▲ $107
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,770$126,979▲ $51,209
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,770$126,979▲ $51,209
Total Net Assets Fund Balance$75,770$126,979▲ $51,209
Total Liabilities and Net Assets / Fund Balance$75,770$126,979▲ $51,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,156$9,606$11,762
Equipment$2,073$2,285$4,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DubenetzkyDirectorFT$59,120$59,120

Board Members and Trustees

NameTitle
Robert E SheridanPresident
Rosemary BenefieldVice President
Carol FairBoard Member
Jack FairBoard Member
Margaret SutherlinBoard Member
Rebecca S ForrestBoard Member
Shirley KenneyBoard Member
Vicki HaneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$297,619
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
All Other Contributions
$297,619
Change in Net Assets
$51,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,640
Other Expenses$114,883
Total Fundraising Expense$37,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,251$3,096$5,573$61,920
Current Officers, Directors, Trustees, and Key Employees$50,843$2,956$5,321$59,120
All Other Expenses$34,712$1,674$4,097$40,483
Occupancy$13,366$777$1,399$15,542
Payroll Taxes$9,116$530$954$10,600
Travel$7,989$464$836$9,289
Other Expenses$6,783-$11,184$6,783
Advertising$5,011$291$525$5,827
Depreciation Depletion$1,509$88$158$1,755
Insurance$893$52$93$1,038
Office Expenses$362$21$38$421
Total Functional Expenses$198,896$9,949$37,678$246,523
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members, Jack and Carol Fair, are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
33-0147357
Phone
8584861738

Signing Officer

Name
Elizabeth Dubenetzky
Title
Director
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Preparer
Ailene E McManus
Phone
8582716607
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $102; Column (B) - Program Services = $88; Column (C) - Management & General = $5; Column (D) - Fundraising = $9

Form 990, Part IX, Line 24E: Other Expenses

Banquet supplies: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $225

Form 990, Part IX, Line 24E: Other Expenses

Client Baby Supplies: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer expenses: Column (A) - Total = $1008; Column (B) - Program Services = $867; Column (C) - Management & General = $50; Column (D) - Fundraising = $91

Form 990, Part IX, Line 24E: Other Expenses

Dues and subscriptions: Column (A) - Total = $1153; Column (B) - Program Services = $992; Column (C) - Management & General = $58; Column (D) - Fundraising = $103

Form 990, Part IX, Line 24E: Other Expenses

Gift Card: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Internet Cable: Column (A) - Total = $592; Column (B) - Program Services = $509; Column (C) - Management & General = $30; Column (D) - Fundraising = $53

Form 990, Part IX, Line 24E: Other Expenses

Investment Fees: Column (A) - Total = $50; Column (B) - Program Services = $43; Column (C) - Management & General = $3; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E: Other Expenses

Licenses and permits: Column (A) - Total = $90; Column (B) - Program Services = $77; Column (C) - Management & General = $5; Column (D) - Fundraising = $8

Form 990, Part IX, Line 24E: Other Expenses

Maintenance: Column (A) - Total = $272; Column (B) - Program Services = $234; Column (C) - Management & General = $14; Column (D) - Fundraising = $24

Form 990, Part IX, Line 24E: Other Expenses

Misc - Outreach: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc - Rachels Hope: Column (A) - Total = $2182; Column (B) - Program Services = $2182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc - Special Event: Column (A) - Total = $865; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $865

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $140; Column (B) - Program Services = $120; Column (C) - Management & General = $7; Column (D) - Fundraising = $13

Form 990, Part IX, Line 24E: Other Expenses

Office supplies: Column (A) - Total = $6375; Column (B) - Program Services = $5483; Column (C) - Management & General = $319; Column (D) - Fundraising = $573

Form 990, Part IX, Line 24E: Other Expenses

Other supplies: Column (A) - Total = $5655; Column (B) - Program Services = $4863; Column (C) - Management & General = $283; Column (D) - Fundraising = $509

Form 990, Part IX, Line 24E: Other Expenses

Payroll processing: Column (A) - Total = $2625; Column (B) - Program Services = $2258; Column (C) - Management & General = $131; Column (D) - Fundraising = $236

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2786; Column (B) - Program Services = $2396; Column (C) - Management & General = $139; Column (D) - Fundraising = $251

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $5274; Column (B) - Program Services = $4536; Column (C) - Management & General = $264; Column (D) - Fundraising = $474

Form 990, Part IX, Line 24E: Other Expenses

Repairs: Column (A) - Total = $961; Column (B) - Program Services = $826; Column (C) - Management & General = $48; Column (D) - Fundraising = $87

Form 990, Part IX, Line 24E: Other Expenses

Software: Column (A) - Total = $140; Column (B) - Program Services = $120; Column (C) - Management & General = $7; Column (D) - Fundraising = $13

Form 990, Part IX, Line 24E: Other Expenses

Staff Training: Column (A) - Total = $906; Column (B) - Program Services = $779; Column (C) - Management & General = $45; Column (D) - Fundraising = $82

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2468; Column (B) - Program Services = $2122; Column (C) - Management & General = $124; Column (D) - Fundraising = $222

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $1698; Column (B) - Program Services = $1460; Column (C) - Management & General = $85; Column (D) - Fundraising = $153

Form 990, Part IX, Line 24E: Other Expenses

Website: Column (A) - Total = $1134; Column (B) - Program Services = $975; Column (C) - Management & General = $57; Column (D) - Fundraising = $102

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04229
IRS990/LandBldgEquipCostOrOtherBssAmt016120
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Pregnancy Counseling and Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075770
IRS990/NetAssetsOrFundBalancesEOYAmt0126979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01399
IRS990/OccupancyGrp/ManagementAndGeneralAmt0777
IRS990/OccupancyGrp/ProgramServicesAmt013366
IRS990/OccupancyGrp/TotalAmt015542
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362
IRS990/OfficeExpensesGrp/TotalAmt0421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Speakers fee
IRS990/OtherExpensesGrp/Desc1Banquet Catering/Facility
IRS990/OtherExpensesGrp/Desc2Misc - Client Services
IRS990/OtherExpensesGrp/Desc3Pamphlets Educational Material
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/FundraisingAmt111184
IRS990/OtherExpensesGrp/ProgramServicesAmt06076
IRS990/OtherExpensesGrp/ProgramServicesAmt18985
IRS990/OtherExpensesGrp/ProgramServicesAmt26783
IRS990/OtherExpensesGrp/TotalAmt013576
IRS990/OtherExpensesGrp/TotalAmt111184
IRS990/OtherExpensesGrp/TotalAmt28985
IRS990/OtherExpensesGrp/TotalAmt36783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053251
IRS990/OtherSalariesAndWagesGrp/TotalAmt061920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0530
IRS990/PayrollTaxesGrp/ProgramServicesAmt09116
IRS990/PayrollTaxesGrp/TotalAmt010600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach Program: Provides volunteers to distribute center information explaining abortion alternatives to businesses, organizations and individuals; prepare and distribute educational material including newsletters, updates and pamphlets; volunteers at the center and assist at community events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036637
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Programs: 1) Provides volunteer opportunities for youth to do service projects for the center. 2) Provides abstinance education for youth and at risk individuals at the center and at speaking engagements.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068235
IRS990/PYRevenuesLessExpensesAmt051198
IRS990/PYSalariesCompEmpBnftPaidAmt0116980
IRS990/PYTotalExpensesAmt0185215
IRS990/PYTotalRevenueAmt0236413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01007951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007951
IRS990ScheduleA/TotalSupportAmt01007951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members, Jack and Carol Fair, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $102; Column (B) - Program Services = $88; Column (C) - Management & General = $5; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet supplies: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client Baby Supplies: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer expenses: Column (A) - Total = $1008; Column (B) - Program Services = $867; Column (C) - Management & General = $50; Column (D) - Fundraising = $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions: Column (A) - Total = $1153; Column (B) - Program Services = $992; Column (C) - Management & General = $58; Column (D) - Fundraising = $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gift Card: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet Cable: Column (A) - Total = $592; Column (B) - Program Services = $509; Column (C) - Management & General = $30; Column (D) - Fundraising = $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investment Fees: Column (A) - Total = $50; Column (B) - Program Services = $43; Column (C) - Management & General = $3; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and permits: Column (A) - Total = $90; Column (B) - Program Services = $77; Column (C) - Management & General = $5; Column (D) - Fundraising = $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance: Column (A) - Total = $272; Column (B) - Program Services = $234; Column (C) - Management & General = $14; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc - Outreach: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc - Rachels Hope: Column (A) - Total = $2182; Column (B) - Program Services = $2182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc - Special Event: Column (A) - Total = $865; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $140; Column (B) - Program Services = $120; Column (C) - Management & General = $7; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office supplies: Column (A) - Total = $6375; Column (B) - Program Services = $5483; Column (C) - Management & General = $319; Column (D) - Fundraising = $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other supplies: Column (A) - Total = $5655; Column (B) - Program Services = $4863; Column (C) - Management & General = $283; Column (D) - Fundraising = $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll processing: Column (A) - Total = $2625; Column (B) - Program Services = $2258; Column (C) - Management & General = $131; Column (D) - Fundraising = $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $2786; Column (B) - Program Services = $2396; Column (C) - Management & General = $139; Column (D) - Fundraising = $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $5274; Column (B) - Program Services = $4536; Column (C) - Management & General = $264; Column (D) - Fundraising = $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Repairs: Column (A) - Total = $961; Column (B) - Program Services = $826; Column (C) - Management & General = $48; Column (D) - Fundraising = $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Software: Column (A) - Total = $140; Column (B) - Program Services = $120; Column (C) - Management & General = $7; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Staff Training: Column (A) - Total = $906; Column (B) - Program Services = $779; Column (C) - Management & General = $45; Column (D) - Fundraising = $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Telephone: Column (A) - Total = $2468; Column (B) - Program Services = $2122; Column (C) - Management & General = $124; Column (D) - Fundraising = $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities: Column (A) - Total = $1698; Column (B) - Program Services = $1460; Column (C) - Management & General = $85; Column (D) - Fundraising = $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Website: Column (A) - Total = $1134; Column (B) - Program Services = $975; Column (C) - Management & General = $57; Column (D) - Fundraising = $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.03$6.89$3.65$2.85$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$3.06$1.97$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.80$2.01$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.28$2.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.21$2.40$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$2.25$2.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$3.43$2.43$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.44$2.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.48$2.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.98$2.47$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.70$1.86$0.17