Civic Intelligence

Clarity Womens Care

990 • Fiscal year 2015 • EIN 37-1080225

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,992

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$479,339

No earlier filing loaded for comparison.

Net Assets

$478,149

No earlier filing loaded for comparison.

Liabilities

$1,190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

$80,971

No earlier filing loaded for comparison.

Expenses

$104,384

No earlier filing loaded for comparison.

Net Income

-$23,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 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

2015

Assets$479,339
Liabilities$1,190
Net Assets$478,149
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 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

2015

Revenue$80,971
Expenses$104,384
Net Income-$23,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$136,405
Mission and Program Overview

Mission

Support for pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,195$383,789▼ $27,406
Savings and Temporary Cash Investments$91,541$95,550▲ $4,009
Total Assets$502,736$479,339▼ $23,397
Liabilities
Accounts Payable and Accrued Expenses$1,174$1,190▲ $16
Total Liabilities$1,174$1,190▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$501,562$478,149▼ $23,413
Total Net Assets Fund Balance$501,562$478,149▼ $23,413
Total Liabilities and Net Assets / Fund Balance$502,736$479,339▼ $23,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,812$41,610-
Land$49,208--
Equipment$3,769$59,728-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha PerfettiExec. Dir./ Sec.FT$34,992$34,992

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
$46,299
Program Service Revenue
$0
Investment Income
$-3,136
Other Revenue
$37,808
All Other Contributions
$46,299
Change in Net Assets
$-23,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,496
Other Expenses$49,888
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$26,244$8,748$0$34,992
Occupancy$15,649$1,739$0$17,388
Depreciation Depletion$13,532$1,504$0$15,036
Other Salaries and Wages$10,440$0$0$10,440
Other Employee Benefits$4,094$1,365$0$5,459
Advertising$4,196$0$0$4,196
Payroll Taxes$2,911$694$0$3,605
Other Expenses$3,461$0$0$3,461
Office Expenses$1,108$1,108$0$2,216
Travel$1,301$0$0$1,301
Conferences and Meetings$488$0$0$488
Total Functional Expenses$89,134$15,250$0$104,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,479
Fundraising Direct Expenses$7,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$25,887$25,887$2,320$23,567
Banquet$9,298$9,298$2,724$6,574
Total Events$35,185$35,185$7,671$27,514
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
2016-05-26
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 inform 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 433 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01315
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0604677
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604677
IRS990ScheduleA/TotalSupportAmt0605992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041610
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0372422
IRS990ScheduleD/EquipmentGrp/BookValueAmt03769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059728
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063497
IRS990ScheduleD/LandGrp/BookValueAmt049208
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02627
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02724
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 INFORM 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/TotalAssetsBOYAmt0502736
IRS990/TotalAssetsEOYAmt0479339
IRS990/TotalAssetsGrp/BOYAmt0502736
IRS990/TotalAssetsGrp/EOYAmt0479339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01174
IRS990/TotalLiabilitiesEOYAmt01190
IRS990/TotalLiabilitiesGrp/BOYAmt01174
IRS990/TotalLiabilitiesGrp/EOYAmt01190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478149
IRS990/TotalProgramServiceExpensesAmt089134
IRS990/TotalReportableCompFromOrgAmt034992
IRS990/TotalRevenueGrp/ExclusionAmt037808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080971
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479339
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01301
IRS990/TravelGrp/TotalAmt01301
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4002
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,339
Liabilities
$1,190
Net assets
$478,149
Revenue
$80,971
Expenses
$104,384
Net income
-$23,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.02$6.07$1.83$1.76$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.04$5.88$1.90$1.61$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.03$5.58$1.58$1.23$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.02$5.23$1.14$1.02$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$1.38$0.84$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.58$0.80$0.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.01$4.64$0.93$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.01$4.67$0.89$1.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.81$1.04$0.23
Peer Organizations

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