Civic Intelligence

Restore Womens Wellness Centers

990 • Fiscal year 2015 • EIN 46-3345121

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileTHIRDBOX.COM
303 West Joaquin AveSan Leandro, CA 94577

(510) 878-9709

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,795

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,763,575

Down $212,005 (-11%) from 2014

Net Assets

Down

$1,714,563

Down $261,017 (-13%) from 2014

Liabilities

Up

$49,012

Up $49,012 from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Down

$1,171,806

Down $144,194 (-11%) from 2014

Expenses

Up

$1,081,393

Up $858,002 (+384%) from 2014

Net Income

Down

$90,413

Down $1,002,196 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,975,580Liabilities 2014: $0Net Assets 2014: $1,975,5802014Assets 2015: $1,763,575Liabilities 2015: $49,012Net Assets 2015: $1,714,5632015Assets 2016: $1,038,107Liabilities 2016: $43,213Net Assets 2016: $994,8942016Assets 2017: $556,176Liabilities 2017: $9,367Net Assets 2017: $546,8092017Assets 2018: $189,730Liabilities 2018: $0Net Assets 2018: $189,7302018

Highlighted filing

2015

Assets$1,763,575
Liabilities$49,012
Net Assets$1,714,563
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,316,000Expenses 2014: $223,391Net Income 2014: $1,092,6092014Revenue 2015: $1,171,806Expenses 2015: $1,081,393Net Income 2015: $90,4132015Revenue 2016: $145,952Expenses 2016: $865,621Net Income 2016: -$719,6692016Revenue 2017: $167,395Expenses 2017: $618,522Net Income 2017: -$451,1272017Revenue 2018: $57,469Expenses 2018: $414,548Net Income 2018: -$357,0792018

Highlighted filing

2015

Revenue$1,171,806
Expenses$1,081,393
Net Income$90,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,171,806
Mission and Program Overview

Mission

to address the debilitating effects of depression in low-income women of color. The organization provides professional counseling for women who live at 138% or below of the federal poverty level.

To make quality medical and professional counseling immediately accessible for women and their partners who are unsure of what decision to make regarding their unintended pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,829,590$0▼ $1,829,590
Cash and Non-Interest-Bearing Accounts-$1,739,208-
Prepaid Expenses and Deferred Charges$145,990$24,367▼ $121,623
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,975,580$1,763,575▼ $212,005
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$49,012-
Total Liabilities$0$49,012▲ $49,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,580$1,714,563▼ $261,017
Total Net Assets Fund Balance$1,975,580$1,714,563▼ $261,017
Total Liabilities and Net Assets / Fund Balance$1,975,580$1,763,575▼ $212,005
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari PlunkettPresident & CEOFT$144,795$144,795
Valarie DoyleCFOFT$132,985$132,985
Sherry ArthurCDOFT$61,786$61,786
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,792
Program Service Revenue
$0
Investment Income
$2,008
Other Revenue
$6
All Other Contributions
$1,169,792
Change in Net Assets
$90,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,350
Salaries, Compensation, and Employee Benefits$538,043
Total Fundraising Expense$145,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$272,474$21,719$45,373$339,566
Fees for Services Other$137,016$15,812$25,301$178,129
Other Salaries and Wages$61,554$25,475$25,475$112,504
Advertising$60,248$7,870$12,591$80,709
Occupancy$27,071$3,540$5,664$36,275
Other Employee Benefits$25,381$3,384$5,076$33,841
Payroll Taxes$23,733$3,443$5,418$32,594
Travel$28,685$1,482$1,482$31,649
Fees for Services Legal$21,992$1,142$1,827$24,961
Pension Plan Contributions$14,654$1,954$2,930$19,538
Other Expenses$8,596$1,070$1,712$11,378
Office Expenses$7,101$917$1,467$9,485
Fees for Services Accounting$5,198$703$1,124$7,025
All Other Expenses$4,570$614$981$6,165
Insurance$3,793$513$820$5,126
Total Functional Expenses$841,136$94,783$145,474$1,081,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Controller reviewed form 990 before it is efiled.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Third Box Pregnancy Clinics Inc
EIN
46-3345121
Phone
5108789709
Address
303 WEST JOAQUIN AVE, SAN LEANDRO, CA 94577

Signing Officer

Name
Shari Plunkett
Title
President & CEO
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Plunkett
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Kevin Lam CPA
Address
3182 Campus Drive 377, San Mateo, CA 94403
Preparer
Kevin Lam
Phone
6505711738
Raw XML Appendix387 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/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROLLER REVIEWED FORM 990 BEFORE IT IS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01975580
IRS990/TotalAssetsEOYAmt01763575
IRS990/TotalAssetsGrp/BOYAmt01975580
IRS990/TotalAssetsGrp/EOYAmt01763575
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IRS990/TotalContributionsAmt01169792
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841136
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049012
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IRS990/TotalLiabilitiesGrp/EOYAmt049012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01975580
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IRS990/TotalProgramServiceExpensesAmt0841136
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0339566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01975580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763575
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01482
IRS990/TravelGrp/ManagementAndGeneralAmt01482
IRS990/TravelGrp/ProgramServicesAmt028685
IRS990/TravelGrp/TotalAmt031649
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094577
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THIRDBOX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI PLUNKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD BOX PREGNANCY CLINICS INC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0463345121
ReturnHeader/Filer/PhoneNum05108789709
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 WEST JOAQUIN AVE
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Lam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 Campus Drive 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094403
ReturnHeader/PreparerPersonGrp/PhoneNum06505711738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T23:46:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,763,575
Liabilities
$49,012
Net assets
$1,714,563
Revenue
$1,171,806
Expenses
$1,081,393
Net income
$90,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.06$0.41$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.17$0.62$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$0.99$0.15$0.87$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.17$1.08$0.09
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.32$0.22$1.09