Civic Intelligence

Clarity Womens Care

990 • Fiscal year 2016 • EIN 37-1080225

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,492

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

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

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$467,953

Down $11,386 (-2.4%) from 2015

Net Assets

Down

$466,534

Down $11,615 (-2.4%) from 2015

Liabilities

Up

$1,419

Up $229 (+19%) from 2015

Revenue

Up

$89,012

Up $8,041 (+9.9%) from 2015

Expenses

Down

$100,627

Down $3,757 (-3.6%) from 2015

Net Income

Up

-$11,615

Up $11,798 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$467,953
Liabilities$1,419
Net Assets$466,534

Operations Trend

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

2016

Revenue$89,012
Expenses$100,627
Net Income-$11,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$89,012
Mission and Program Overview

Mission

Support for pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,789$371,513▼ $12,276
Savings and Temporary Cash Investments$95,550$96,440▲ $890
Total Assets$479,339$467,953▼ $11,386
Liabilities
Accounts Payable and Accrued Expenses$1,190$1,419▲ $229
Total Liabilities$1,190$1,419▲ $229
Net Assets / Fund Balance
Unrestricted Net Assets$478,149$466,534▼ $11,615
Total Net Assets Fund Balance$478,149$466,534▼ $11,615
Total Liabilities and Net Assets / Fund Balance$479,339$467,953▼ $11,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,842$51,280$377,122
Equipment$1,163$62,999$64,162
Land$44,508-$44,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Perfetti-mcintoshExec. Dir./ Sec.FT$35,492$35,492

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
$57,979
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$30,798
All Other Contributions
$57,979
Change in Net Assets
$-11,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,766
Other Expenses$43,861
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$26,619$8,873$0$35,492
Depreciation Depletion$11,647$1,294$0$12,941
Occupancy$11,636$1,293$0$12,929
Other Salaries and Wages$11,410$0$0$11,410
Other Employee Benefits$4,606$1,536$0$6,142
Payroll Taxes$3,101$621$0$3,722
Office Expenses$1,851$1,851$0$3,702
Other Expenses$3,180$0$0$3,180
Advertising$1,164$0$0$1,164
Travel$498$0$0$498
Conferences and Meetings$415$0$0$415
Total Functional Expenses$85,159$15,468$0$100,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$25,703$25,703-$25,703
Other$5,095$5,095-$5,095
Total Events$30,798$30,798-$30,798
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-mcintosh
Title
Secretary
Phone
6185492794
Signed
2017-06-28
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

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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/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0600881
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600881
IRS990ScheduleA/TotalSupportAmt0602347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377122
IRS990ScheduleD/EquipmentGrp/BookValueAmt01163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064162
IRS990ScheduleD/LandGrp/BookValueAmt044508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030798
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/TotalAssetsBOYAmt0479339
IRS990/TotalAssetsEOYAmt0467953
IRS990/TotalAssetsGrp/BOYAmt0479339
IRS990/TotalAssetsGrp/EOYAmt0467953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057979
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190
IRS990/TotalLiabilitiesEOYAmt01419
IRS990/TotalLiabilitiesGrp/BOYAmt01190
IRS990/TotalLiabilitiesGrp/EOYAmt01419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466534
IRS990/TotalProgramServiceExpensesAmt085159
IRS990/TotalReportableCompFromOrgAmt035492
IRS990/TotalRevenueGrp/ExclusionAmt030798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089012
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467953
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0498
IRS990/TravelGrp/TotalAmt0498
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4002
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA PERFETTI-MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06185492794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY MATTERS
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0371080225
ReturnHeader/Filer/PhoneNum06185492794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4001

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