Civic Intelligence

Virginia Women and Family Support Center

990 • Fiscal year 2016 • EIN 36-4794956

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profilewww.carriedtofullterm.com
6740 Fayette StreetHaymarket, VA 20169

(571) 445-0373

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

5475%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

6147%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,709

Up $105,777 (+5475%) from 2015

Net Assets

Up

$107,709

Up $105,777 (+5475%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$138,812

Up $136,590 (+6147%) from 2015

Expenses

Up

$33,035

Up $32,745 (+11291%) from 2015

Net Income

Up

$105,777

Up $103,845 (+5375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $1,932Liabilities 2015: $0Net Assets 2015: $1,9322015Assets 2016: $107,709Liabilities 2016: $0Net Assets 2016: $107,7092016Assets 2017: $121,552Liabilities 2017: $0Net Assets 2017: $121,5522017Assets 2018: $112,313Liabilities 2018: $150Net Assets 2018: $112,1632018Assets 2019: $41,624Liabilities 2019: $0Net Assets 2019: $41,6242019Assets 2020: $268,769Liabilities 2020: $11,360Net Assets 2020: $257,4092020Assets 2021: $270,734Liabilities 2021: $8,471Net Assets 2021: $262,2632021Assets 2022: $292,077Liabilities 2022: $0Net Assets 2022: $292,0772022Assets 2023: $116,877Liabilities 2023: $431Net Assets 2023: $116,4462023Assets 2024: $33,365Liabilities 2024: $39,992Net Assets 2024: -$6,6272024

Highlighted filing

2016

Assets$107,709
Liabilities$0
Net Assets$107,709
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $2,222Expenses 2015: $290Net Income 2015: $1,9322015Revenue 2016: $138,812Expenses 2016: $33,035Net Income 2016: $105,7772016Revenue 2017: $78,603Expenses 2017: $64,760Net Income 2017: $13,8432017Revenue 2018: $109,067Expenses 2018: $118,456Net Income 2018: -$9,3892018Revenue 2019: $119,857Expenses 2019: $117,357Net Income 2019: $2,5002019Revenue 2020: $375,998Expenses 2020: $160,213Net Income 2020: $215,7852020Revenue 2021: $163,651Expenses 2021: $158,797Net Income 2021: $4,8542021Revenue 2022: $305,278Expenses 2022: $271,639Net Income 2022: $33,6392022Revenue 2023: $171,687Expenses 2023: $308,083Net Income 2023: -$136,3962023Revenue 2024: $450,347Expenses 2024: $573,420Net Income 2024: -$123,0732024

Highlighted filing

2016

Revenue$138,812
Expenses$33,035
Net Income$105,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$138,812
Mission and Program Overview

Mission

To provide long-term residential support for pregnant women who are in crisis situations to include homelessness, as a result of an unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$83,500-
Cash and Non-Interest-Bearing Accounts$1,932$24,209▲ $22,277
Total Assets$1,932$107,709▲ $105,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,932$107,709▲ $105,777
Total Net Assets Fund Balance$1,932$107,709▲ $105,777
Total Liabilities and Net Assets / Fund Balance$1,932$107,709▲ $105,777

Asset Categories

AssetBook ValueDepreciationBasis
Land$83,500-$83,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dj JordanChairman
Jeanine LawsonBoard Member
Sanford WilliamsBoard Member
Frances RobinExecutive Director
Kathleen StollSecretary
LaSHAWN McKNIGHTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,148
Change in Net Assets
$105,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,035
Total Fundraising Expense$8,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,290--$16,290
Office Expenses-$3,104-$3,104
Other Expenses$3,640$694$8,618$694
Advertising-$125-$125
Total Functional Expenses$19,939$4,478$8,618$33,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life is a Gi$17,664$17,664-$17,664
Total Events$17,664$17,664-$17,664
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

“Tax return was distributed to governing body by email before filing”

Governing documents etc available to public Part VI line 19

“Documents are made available via email or phone request.”

Filing and Contact Details

Filer

Filer Name
Carried to Full Term
EIN
36-4794956
Address
6740 FAYETTE STREET, Haymarket, VA 20169
Doing Business As
Co Ctft

Signing Officer

Name
Frances Robin
Title
Executive Direc
Phone
5716061593
Signed
2017-08-24
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
32

Preparer

Firm
Beltway CPA
Address
PO BOX 733, Garrisonville, VA 22463
Preparer
William Allan Jones Jr CPA
Phone
7039293100
Supplemental Narrative

Additional Explanations

Amended return information

“Carried to Full Term (CTFT) initiated business activity in November 2015. In 2017 CTFT engaged the services of a Certified Public Accountant (CPA) to prepare and file its 2016 990-Tax Return. After an overview by the CPA, it was determined that CTFT needed to file a 2015 990-Tax Return, as well as revise its financial information reported in its filed 2016 990-Tax return to include an $83,500 land donation, and adjustment of revenues and expenses as reported.”

Raw XML Appendix319 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05495042018210n2or5il
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.45.43.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-29
ReturnHeader/FilingSecurityInformation/IPTm022:25:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450463484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELTWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garrisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022463
ReturnHeader/PreparerPersonGrp/PhoneNum07039293100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Allan Jones Jr CPA
ReturnHeader/ReturnTs02018-07-29T22:23:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,709
Liabilities
$0
Net assets
$107,709
Revenue
$138,812
Expenses
$33,035
Net income
$105,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.40$0.07$4.50$5.73$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.16$1.72$3.08$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.05$2.72$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.62$1.64$1.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.57$3.76$1.60$2.16
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.20$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$1.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.79$0.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.39$0.33$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.00$0.02