Civic Intelligence

Abide Maternity Home

990 • Fiscal year 2016 • EIN 47-4710502

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
3217 Clinton LaneCamp Verde, AZ 86322

(928) 202-9402

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$216,996

Up $168,754 (+350%) from 2015

Net Assets

Up

$101,795

Up $53,725 (+112%) from 2015

Liabilities

Up

$115,201

Up $115,029 (+66877%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$153,161

Up $99,539 (+186%) from 2015

Expenses

Up

$99,436

Up $93,884 (+1691%) from 2015

Net Income

Up

$53,725

Up $5,655 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2015: $48,242Liabilities 2015: $172Net Assets 2015: $48,0702015Assets 2016: $216,996Liabilities 2016: $115,201Net Assets 2016: $101,7952016Assets 2017: $294,458Liabilities 2017: $112,601Net Assets 2017: $181,8572017Assets 2018: $333,448Liabilities 2018: $100,597Net Assets 2018: $232,8512018Assets 2019: $749,213Liabilities 2019: $333,682Net Assets 2019: $415,5312019Assets 2020: $834,639Liabilities 2020: $325,847Net Assets 2020: $508,7922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$216,996
Liabilities$115,201
Net Assets$101,795
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Revenue 2015: $53,622Expenses 2015: $5,552Net Income 2015: $48,0702015Revenue 2016: $153,161Expenses 2016: $99,436Net Income 2016: $53,7252016Revenue 2017: $242,350Expenses 2017: $162,288Net Income 2017: $80,0622017Revenue 2018: $263,386Expenses 2018: $212,392Net Income 2018: $50,9942018Revenue 2019: $440,766Expenses 2019: $243,497Net Income 2019: $197,2692019Revenue 2020: $386,755Expenses 2020: $293,494Net Income 2020: $93,2612020Revenue 2021: $249,789Expenses 2021: $191,822Net Income 2021: $57,9672021

Highlighted filing

2016

Revenue$153,161
Expenses$99,436
Net Income$53,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$153,161
Mission and Program Overview

Mission

To give pregnant and parenting women a place to catch their breath. To welcome each one into a loving community focused on her emotional, physical, and spiritual growth. Our goal is to equip her with skills and resources needed to move forward in life filled with newfound hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$109,727-
Cash and Non-Interest-Bearing Accounts$48,241$107,269▲ $59,028
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,242$216,996▲ $168,754
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$109,767-
Other Liabilities-$5,434-
Accounts Payable and Accrued Expenses$172--
Total Liabilities$172$115,201▲ $115,029
Net Assets / Fund Balance
Unrestricted Net Assets$48,070$101,795▲ $53,725
Total Net Assets Fund Balance$48,070$101,795▲ $53,725
Total Liabilities and Net Assets / Fund Balance$48,242$216,996▲ $168,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,727$273$85,000
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele EvansTreasurerFT$8,500$8,500

Board Members and Trustees

NameTitle
Barb WaakPresident
Mary ZeidVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$153,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,161
Change in Net Assets
$53,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,408
Other Expenses$39,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,069$2,319-$46,388
Office Expenses$8,731$460-$9,191
Current Officers, Directors, Trustees, and Key Employees$8,075$425-$8,500
All Other Expenses$3,641$2,610-$6,251
Payroll Taxes$5,244$276-$5,520
Other Expenses$2,722--$2,722
Insurance$2,234$118-$2,352
Advertising$1,673$88-$1,761
Occupancy$401$21-$422
Interest$349$18-$367
Depreciation Depletion$259$14-$273
Total Functional Expenses$93,087$6,349$0$99,436
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“Aproved financials at regular ettended meetings”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abide Maternity Home
EIN
47-4710502
Phone
9282029402
Address
3217 CLINTON LANE, CAMP VERDE, AZ 86322

Signing Officer

Name
Michele Evans
Title
Treasurer
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Waak
Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
A John Mahon Accounting and Tax Services
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
John Mahon
Phone
9286349667
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IRS990/TotalContributionsAmt0153161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093087
IRS990/TotalFunctionalExpensesGrp/TotalAmt099436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172
IRS990/TotalLiabilitiesEOYAmt0115201
IRS990/TotalLiabilitiesGrp/BOYAmt0172
IRS990/TotalLiabilitiesGrp/EOYAmt0115201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101795
IRS990/TotalProgramServiceExpensesAmt093087
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153161
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216996
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 S AIRPORT RD
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABIDE MATERNITY HOME
ReturnHeader/Filer/BusinessNameControlTxt0ABID
ReturnHeader/Filer/EIN0474710502
ReturnHeader/Filer/PhoneNum09282029402
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 CLINTON LANE
ReturnHeader/Filer/USAddress/CityNm0CAMP VERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A John Mahon Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T07:40:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,996
Liabilities
$115,201
Net assets
$101,795
Revenue
$153,161
Expenses
$99,436
Net income
$53,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.50$1.92$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.26$5.09$3.87$2.93$0.93
2019Summary only. Only limited summary data is available for this year.$7.49$3.34$4.16$4.41$2.43$1.97
2018Summary only. Only limited summary data is available for this year.$3.33$1.01$2.33$2.63$2.12$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.13$1.82$2.42$1.62$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.15$1.02$1.53$0.99$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.54$0.06$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits