Civic Intelligence

Birthline

990 • Fiscal year 2020 • EIN 47-0699423

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
209 Mcneel LaneNorth Platte, NE 69101

(308) 534-1440

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,710

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$645,714

Up $21,877 (+3.5%) from 2019

Net Assets

Up

$550,314

Up $80,477 (+17%) from 2019

Liabilities

Down

$95,400

Down $58,600 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$244,662

Up $47,773 (+24%) from 2019

Expenses

Down

$164,185

Down $599 (-0.4%) from 2019

Net Income

Up

$80,477

Up $48,372 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $108,857Liabilities 2010: $29,600Net Assets 2010: $79,2572010Assets 2011: $138,887Liabilities 2011: $0Net Assets 2011: $138,8872011Assets 2012: $235,027Liabilities 2012: $0Net Assets 2012: $235,0272012Assets 2013: $267,760Liabilities 2013: $0Net Assets 2013: $267,7602013Assets 2014: $309,887Liabilities 2014: $0Net Assets 2014: $309,8872014Assets 2015: $369,850Liabilities 2015: $0Net Assets 2015: $369,8502015Assets 2016: $339,398Liabilities 2016: $0Net Assets 2016: $339,3982016Assets 2017: $771,502Liabilities 2017: $332,000Net Assets 2017: $439,5022017Assets 2018: $603,732Liabilities 2018: $166,000Net Assets 2018: $437,7322018Assets 2019: $623,837Liabilities 2019: $154,000Net Assets 2019: $469,8372019Assets 2020: $645,714Liabilities 2020: $95,400Net Assets 2020: $550,3142020Assets 2021: $664,543Liabilities 2021: $3,400Net Assets 2021: $661,1432021Assets 2022: $760,527Liabilities 2022: $3,400Net Assets 2022: $757,1272022Assets 2023: $792,070Liabilities 2023: $3,271Net Assets 2023: $788,7992023Assets 2024: $872,426Liabilities 2024: $3,271Net Assets 2024: $869,1552024

Highlighted filing

2020

Assets$645,714
Liabilities$95,400
Net Assets$550,314
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $86,521Expenses 2010: $90,268Net Income 2010: -$3,7472010Revenue 2011: $158,258Expenses 2011: $98,628Net Income 2011: $59,6302011Expenses 2012: $95,8782012Revenue 2013: $147,302Expenses 2013: $114,570Net Income 2013: $32,7322013Revenue 2014: $189,539Expenses 2014: $147,412Net Income 2014: $42,1272014Revenue 2015: $225,243Expenses 2015: $165,280Net Income 2015: $59,9632015Revenue 2016: $135,064Expenses 2016: $165,516Net Income 2016: -$30,4522016Revenue 2017: $256,358Expenses 2017: $156,254Net Income 2017: $100,1042017Revenue 2018: $170,443Expenses 2018: $172,213Net Income 2018: -$1,7702018Revenue 2019: $196,889Expenses 2019: $164,784Net Income 2019: $32,1052019Revenue 2020: $244,662Expenses 2020: $164,185Net Income 2020: $80,4772020Revenue 2021: $273,378Expenses 2021: $162,549Net Income 2021: $110,8292021Revenue 2022: $290,450Expenses 2022: $194,466Net Income 2022: $95,9842022Revenue 2023: $280,271Expenses 2023: $248,599Net Income 2023: $31,6722023Revenue 2024: $334,590Expenses 2024: $254,234Net Income 2024: $80,3562024

Highlighted filing

2020

Revenue$244,662
Expenses$164,185
Net Income$80,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$271,370
Mission and Program Overview

Mission

Provide support and options for women facing crisis pregnancies and support after the birth of their baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,837$550,314▲ $80,477
Land, Buildings, and Equipment, Net$521,339$532,786▲ $11,447
Savings and Temporary Cash Investments$58,110$78,326▲ $20,216
Cash and Non-Interest-Bearing Accounts$44,388$34,602▼ $9,786
Total Assets$623,837$645,714▲ $21,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,000$92,000▼ $62,000
Deferred Revenue-$3,400-
Total Liabilities$154,000$95,400▼ $58,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,837$550,314▲ $80,477
Total Liabilities and Net Assets / Fund Balance$623,837$645,714▲ $21,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,397$40,929$508,326
Equipment$11,464$72,546$84,010
Land$53,925-$53,925
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LogsdonExecutive DirectorPT$39,710$39,710

Board Members and Trustees

NameTitle
Candi BishopPresident
John PhillipsVice-president
Jodee WestlingSecretary
Jeff EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,839
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$108,707
All Other Contributions
$107,139
Change in Net Assets
$80,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,659
Other Expenses$65,526
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$50,094$39,710-$89,804
Depreciation Depletion$384$13,988-$14,372
Occupancy$6,901$6,901-$13,802
Payroll Taxes$3,594$2,849-$6,443
Insurance-$6,268-$6,268
Office Expenses$1,829$2,744-$4,573
All Other Expenses$3,963--$3,963
Advertising$3,176--$3,176
Other Employee Benefits-$2,412-$2,412
Conferences and Meetings$400$400-$800
Travel-$790-$790
Fees for Services Accounting-$622-$622
Other Expenses$300--$300
Total Functional Expenses$87,501$76,684$0$164,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,415
Fundraising Direct Expenses$26,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$76,895$76,895$15,196$61,699
Walk$58,521$58,521$7,762$50,759
Total Events$135,416$135,416$26,708$108,708
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“YES”

Form 990 governing body review Part VI line 11

“YES”

Conflict of interest policy compliance Part VI line 12C

“During the year the governing documents, conflict of interest policy and financial records are all available upon request at the organizations office.”

CEO executive director top management comp Part VI line 15A

“YES”

Governing documents etc available to public Part VI line 19

“YES”

Filing and Contact Details

Filer

Filer Name
Birthline
EIN
47-0699423
Address
209 MCNEEL LANE, NORTH PLATTE, NE 69101
Doing Business As
Womens Resource Center

Signing Officer

Name
Linda Logsdon
Title
Executive Direc
Phone
3085341440
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Neidhardt CPA Pc
Address
121 W 2ND ST, North Platte, NE 69101
Preparer
Thomas Neidhardt
Phone
3085342525
Raw XML Appendix396 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt03176
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IRS990/BooksInCareOfDetail/PhoneNum03085341440
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
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IRS990/DepreciationDepletionGrp/TotalAmt014372
IRS990/Desc0OVER 300 CLIENTS WERE HELPED THRU FREE PREGNANCY TESTS, ULTRA SOUNDS, COUNSELING AND BABY ITEMS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1CANDI BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF EASTMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026708
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt028700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160065
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100033
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508326
IRS990ScheduleD/EquipmentGrp/BookValueAmt011464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084010
IRS990ScheduleD/LandGrp/BookValueAmt053925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532786
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058521
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076895
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015196
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0135839
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154000
IRS990/TotalLiabilitiesEOYAmt095400
IRS990/TotalLiabilitiesGrp/BOYAmt0154000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645714
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IRS990/TravelGrp/TotalAmt0790
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0209 MCNEEL LANE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452821750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIDHARDT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069101
ReturnHeader/PreparerPersonGrp/PhoneNum03085342525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Neidhardt
ReturnHeader/ReturnTs02021-05-12T15:56:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGSDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,714
Liabilities
$95,400
Net assets
$550,314
Revenue
$244,662
Expenses
$164,185
Net income
$80,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.03$8.69$3.35$2.54$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.03$7.89$2.80$2.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.57$2.90$1.94$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.03$6.61$2.73$1.63$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.95$5.50$2.45$1.64$0.80
2019Detailed filing. Detailed filing data is available for this year.$6.24$1.54$4.70$1.97$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.04$1.66$4.38$1.70$1.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.32$4.40$2.56$1.56$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.35$1.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.25$1.65$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.90$1.47$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.47$1.15$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.58$0.99$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.30$0.79$0.87$0.90$0.04