Civic Intelligence

Birthline

990 • Fiscal year 2021 • EIN 47-0699423

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$42,187

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$664,543

Up $18,829 (+2.9%) from 2020

Net Assets

Up

$661,143

Up $110,829 (+20%) from 2020

Liabilities

Down

$3,400

Down $92,000 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$273,378

Up $28,716 (+12%) from 2020

Expenses

Down

$162,549

Down $1,636 (-1.0%) from 2020

Net Income

Up

$110,829

Up $30,352 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$664,543
Liabilities$3,400
Net Assets$661,143
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$273,378
Expenses$162,549
Net Income$110,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.2
Gross Receipts
$291,665
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$550,314$661,143▲ $110,829
Land, Buildings, and Equipment, Net$532,786$561,076▲ $28,290
Savings and Temporary Cash Investments$78,326$62,166▼ $16,160
Cash and Non-Interest-Bearing Accounts$34,602$41,301▲ $6,699
Total Assets$645,714$664,543▲ $18,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,000--
Deferred Revenue$3,400$3,400→ $0
Total Liabilities$95,400$3,400▼ $92,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,314$661,143▲ $110,829
Total Liabilities and Net Assets / Fund Balance$645,714$664,543▲ $18,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,926$54,960$547,886
Equipment$14,225$72,675$86,900
Land$53,925-$53,925
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LogsdonExecutive DirectorFT$42,187$42,187

Board Members and Trustees

NameTitle
Bunny HindePresident
John PhillipsVice-president
Jodee WestlingSecretary
Ryan AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,469
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$144,804
All Other Contributions
$121,469
Change in Net Assets
$110,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,284
Other Expenses$69,265
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$43,482$42,187-$85,669
Occupancy$8,100$8,100-$16,200
Depreciation Depletion$129$14,031-$14,160
All Other Expenses$6,567--$6,567
Payroll Taxes$3,184$3,059-$6,243
Office Expenses$1,997$2,995-$4,992
Advertising$2,902--$2,902
Insurance-$1,863-$1,863
Other Employee Benefits-$1,372-$1,372
Conferences and Meetings$623$623-$1,246
Other Expenses$691--$691
Fees for Services Accounting-$485-$485
Travel-$372-$372
Total Functional Expenses$87,462$75,087$0$162,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,091
Fundraising Direct Expenses$18,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$92,762$92,762$6,765$85,997
Banquet$70,329$70,329$5,922$64,407
Total Events$163,091$163,091$18,287$144,804
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 monthly meetings are held and actions are documented in the minutes of the meetings”

Form 990 governing body review Part VI line 11

“Yes the form 990 is discussed at the monthly board meeting and provided for the board members”

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 actions include research of other similar organizations and put to a vote at the montly board meeting”

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
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
22

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/TotalAmt02902
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IRS990/BooksInCareOfDetail/PersonNm0LINDA LOGSDON
IRS990/BooksInCareOfDetail/PhoneNum03085341440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 MCNEEL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069101
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085669
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01246
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt014160
IRS990/Desc0OVER 300 CLIENTS WERE HELPED THRU FREE PREGNANCY TESTS, ULTRA SOUNDS, COUNSELING AND BABY ITEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087462
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0485
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1BUNNY HINDE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JODEE WESTLING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/FundraisingDirectExpensesAmt018287
IRS990/FundraisingGrossIncomeAmt0163091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01863
IRS990/InsuranceGrp/TotalAmt01863
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127635
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IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt01060477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES MONTHLY MEETINGS ARE HELD AND ACTIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES THE FORM 990 IS DISCUSSED AT THE MONTHLY BOARD MEETING AND PROVIDED FOR THE BOARD MEMBERS
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 ACTIONS INCLUDE RESEARCH OF OTHER SIMILAR ORGANIZATIONS AND PUT TO A VOTE AT THE MONTLY BOARD MEETING
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
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ReturnHeader/PreparerPersonGrp/PhoneNum03085342525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Neidhardt
ReturnHeader/ReturnTs02022-04-15T07:47:52-04:00
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,543
Liabilities
$3,400
Net assets
$661,143
Revenue
$273,378
Expenses
$162,549
Net income
$110,829
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
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.03$6.61$2.73$1.63$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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