Civic Intelligence

Clarity Womens Care

990 • Fiscal year 2014 • EIN 37-1080225

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

PO Box 4001Carbondale, IL 62902

(618) 549-2794

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

58th percentile

$36,492

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$502,736

No earlier filing loaded for comparison.

Net Assets

$501,562

No earlier filing loaded for comparison.

Liabilities

$1,174

No earlier filing loaded for comparison.

Revenue

$237,664

No earlier filing loaded for comparison.

Expenses

$111,540

No earlier filing loaded for comparison.

Net Income

$126,124

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 2014: $502,736Liabilities 2014: $1,174Net Assets 2014: $501,5622014Assets 2015: $479,339Liabilities 2015: $1,190Net Assets 2015: $478,1492015Assets 2016: $467,953Liabilities 2016: $1,419Net Assets 2016: $466,5342016Assets 2017: $465,086Liabilities 2017: $853Net Assets 2017: $464,2332017Assets 2018: $458,998Liabilities 2018: $1,044Net Assets 2018: $457,9542018Assets 2019: $512,820Liabilities 2019: $1,030Net Assets 2019: $511,7902019Assets 2020: $525,657Liabilities 2020: $2,257Net Assets 2020: $523,4002020Assets 2021: $561,385Liabilities 2021: $3,239Net Assets 2021: $558,1462021Assets 2022: $591,361Liabilities 2022: $3,764Net Assets 2022: $587,5972022Assets 2024: $609,435Liabilities 2024: $2,261Net Assets 2024: $607,1742024

Highlighted filing

2014

Assets$502,736
Liabilities$1,174
Net Assets$501,562

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $237,664Expenses 2014: $111,540Net Income 2014: $126,1242014Revenue 2015: $80,971Expenses 2015: $104,384Net Income 2015: -$23,4132015Revenue 2016: $89,012Expenses 2016: $100,627Net Income 2016: -$11,6152016Revenue 2017: $92,816Expenses 2017: $95,117Net Income 2017: -$2,3012017Revenue 2018: $79,683Expenses 2018: $85,962Net Income 2018: -$6,2792018Revenue 2019: $138,065Expenses 2019: $84,229Net Income 2019: $53,8362019Revenue 2020: $113,981Expenses 2020: $102,371Net Income 2020: $11,6102020Revenue 2021: $158,149Expenses 2021: $123,403Net Income 2021: $34,7462021Revenue 2022: $190,267Expenses 2022: $160,816Net Income 2022: $29,4512022Revenue 2024: $182,818Expenses 2024: $175,806Net Income 2024: $7,0122024

Highlighted filing

2014

Revenue$237,664
Expenses$111,540
Net Income$126,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$238,813
Mission and Program Overview

Mission

Support for pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,185$411,195▲ $147,010
Savings and Temporary Cash Investments$112,493$91,541▼ $20,952
Total Assets$376,678$502,736▲ $126,058
Liabilities
Accounts Payable and Accrued Expenses$1,239$1,174▼ $65
Total Liabilities$1,239$1,174▼ $65
Net Assets / Fund Balance
Unrestricted Net Assets$375,439$501,562▲ $126,123
Total Net Assets Fund Balance$375,439$501,562▲ $126,123
Total Liabilities and Net Assets / Fund Balance$376,678$502,736▲ $126,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,544$59,880-
Land$29,208--
Equipment$10,443$53,054-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha PerfettiExec. Dir./ Sec.FT$36,492$36,492

Board Members and Trustees

NameTitle
Bill SherwoodPresident
Doug DorrisVice President
Andrea HumphreyBoard Member
Ashton StephensBoard Member
Dana HerenBoard Member
Evie AllenBoard Member
Paul WeinholdBoard Member
Sue SenaBoard Member
Tony SenaBoard Member
Dennis HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,610
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$35,781
All Other Contributions
$201,610
Change in Net Assets
$126,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,802
Salaries, Compensation, and Employee Benefits$54,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,369$9,123$0$36,492
Occupancy$17,338$1,926$0$19,264
Depreciation Depletion$13,247$1,472$0$14,719
Other Salaries and Wages$9,720$0$0$9,720
Advertising$7,825$0$0$7,825
Other Expenses$5,281$0$0$5,281
Other Employee Benefits$3,650$1,216$0$4,866
Office Expenses$2,178$2,178$0$4,356
Payroll Taxes$2,962$698$0$3,660
Travel$3,036$0$0$3,036
Conferences and Meetings$507$0$0$507
Total Functional Expenses$94,927$16,613$0$111,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,118
Fundraising Direct Expenses$1,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$29,483$29,483$1,149$28,334
Miscellaneous$6,635$6,635-$6,635
Total Events$36,118$36,118$1,149$34,969
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pregnancy Matters
EIN
37-1080225
Phone
6185492794
Address
PO BOX 4001, CARBONDALE, IL 62902

Signing Officer

Name
Marsha Perfetti
Title
Secretary
Phone
6185492794
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Perfetti
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
22

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE ST, HERRIN, IL 62948-1746
Preparer
Dennis L Hawkins
Phone
6189426995
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Tony sena (board member) and sue sena (board member) are married

Pt VI, Line 11B

Board members receive a copy of from 990 prior to submission

Pt VI, Line 12C

Board members are required to iform the board of any conflicts of interest.

Pt VI, Line 15A

The board reviews the salaries of similar positions in this area to assess reasonable compensation.

Pt VI, Line 15B

SAME REVEIW AS 15a

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL TAXES

Raw XML AppendixShowing 400 of 420 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/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0620392
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620392
IRS990ScheduleA/TotalSupportAmt0621614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059880
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0431424
IRS990ScheduleD/EquipmentGrp/BookValueAmt010443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063497
IRS990ScheduleD/LandGrp/BookValueAmt029208
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY SENA (BOARD MEMBER) AND SUE SENA (BOARD MEMBER) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF FROM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO IFORM THE BOARD OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARIES OF SIMILAR POSITIONS IN THIS AREA TO ASSESS REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME REVEIW AS 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376678
IRS990/TotalAssetsEOYAmt0502736
IRS990/TotalAssetsGrp/BOYAmt0376678
IRS990/TotalAssetsGrp/EOYAmt0502736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201610
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01239
IRS990/TotalLiabilitiesEOYAmt01174
IRS990/TotalLiabilitiesGrp/BOYAmt01239
IRS990/TotalLiabilitiesGrp/EOYAmt01174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501562
IRS990/TotalProgramServiceExpensesAmt094927
IRS990/TotalReportableCompFromOrgAmt036492
IRS990/TotalRevenueGrp/ExclusionAmt034969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237664
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502736
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03036
IRS990/TravelGrp/TotalAmt03036
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 S VIOLET LANE
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA PERFETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06185492794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY MATTERS
ReturnHeader/Filer/BusinessNameControlTxt0PREG

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