Civic Intelligence

Clarity Womens Care

990 • Fiscal year 2017 • EIN 37-1080225

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,954

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$465,086

Down $2,867 (-0.6%) from 2016

Net Assets

Down

$464,233

Down $2,301 (-0.5%) from 2016

Liabilities

Down

$853

Down $566 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$92,816

Up $3,804 (+4.3%) from 2016

Expenses

Down

$95,117

Down $5,510 (-5.5%) from 2016

Net Income

Up

-$2,301

Up $9,314 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$465,086
Liabilities$853
Net Assets$464,233
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$92,816
Expenses$95,117
Net Income-$2,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$94,129
Mission and Program Overview

Mission

Support for pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,513$367,119▼ $4,394
Savings and Temporary Cash Investments$96,440$97,967▲ $1,527
Total Assets$467,953$465,086▼ $2,867
Liabilities
Accounts Payable and Accrued Expenses$1,419$853▼ $566
Total Liabilities$1,419$853▼ $566
Net Assets / Fund Balance
Unrestricted Net Assets$466,534$464,233▼ $2,301
Total Net Assets Fund Balance$466,534$464,233▼ $2,301
Total Liabilities and Net Assets / Fund Balance$467,953$465,086▼ $2,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,172$60,950-
Land$44,508--
Equipment$6,439$63,722-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Perfetti-mcintoshExec. Dir./ Sec.FT$18,954$18,954
Cassandra WaldenExec Dir/ SecFT$17,330$17,330

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
$55,926
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$36,652
All Other Contributions
$55,926
Change in Net Assets
$-2,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,636
Other Expenses$44,481
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$27,213$9,071$0$36,284
Occupancy$13,093$1,455$0$14,548
Depreciation Depletion$9,354$1,039$0$10,393
Other Salaries and Wages$8,760$0$0$8,760
Office Expenses$2,092$2,092$0$4,184
Other Expenses$3,783$0$0$3,783
Payroll Taxes$2,911$726$0$3,637
Other Employee Benefits$1,466$489$0$1,955
Fees for Services Legal$1,500$0$0$1,500
Advertising$688$0$0$688
Travel$361$0$0$361
Conferences and Meetings$208$0$0$208
Total Functional Expenses$80,245$14,872$0$95,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,965
Fundraising Direct Expenses$1,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$26,025$26,025$1,313$24,712
Other$11,940$11,940-$11,940
Total Events$37,965$37,965$1,313$36,652
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
Cassie Walden
Title
Secretary
Phone
6185492794
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Walden
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
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 440 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt097967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0595430
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595430
IRS990ScheduleA/TotalSupportAmt0596631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0377122
IRS990ScheduleD/EquipmentGrp/BookValueAmt06439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070161
IRS990ScheduleD/LandGrp/BookValueAmt044508
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01313
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/TotalAssetsBOYAmt0467953
IRS990/TotalAssetsEOYAmt0465086
IRS990/TotalAssetsGrp/BOYAmt0467953
IRS990/TotalAssetsGrp/EOYAmt0465086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055926
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080245
IRS990/TotalFunctionalExpensesGrp/TotalAmt095117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01419
IRS990/TotalLiabilitiesEOYAmt0853
IRS990/TotalLiabilitiesGrp/BOYAmt01419
IRS990/TotalLiabilitiesGrp/EOYAmt0853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464233
IRS990/TotalProgramServiceExpensesAmt080245
IRS990/TotalReportableCompFromOrgAmt036284
IRS990/TotalRevenueGrp/ExclusionAmt036652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092816
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465086
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0361
IRS990/TravelGrp/TotalAmt0361
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4001
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,086
Liabilities
$853
Net assets
$464,233
Revenue
$92,816
Expenses
$95,117
Net income
-$2,301
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
2017Detailed filing. Detailed filing data is available for this year.$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