Civic Intelligence

Capitol Hill Crisis Pregnancy Center

990 • Fiscal year 2017 • EIN 52-1384736

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

713 Maryland Ave NEWashington, DC 20002-5233

(202) 546-1018

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,990

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$501,507

Up $144,200 (+40%) from 2016

Net Assets

Up

$280,658

Up $151,380 (+117%) from 2016

Liabilities

Down

$220,849

Down $7,180 (-3.1%) from 2016

Revenue

Up

$467,467

Up $131,246 (+39%) from 2016

Expenses

Up

$316,087

Up $4,417 (+1.4%) from 2016

Net Income

Up

$151,380

Up $126,829 (+517%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $276,292Liabilities 2010: $204,164Net Assets 2010: $72,1282010Assets 2011: $243,960Liabilities 2011: $201,512Net Assets 2011: $42,4482011Assets 2012: $250,513Liabilities 2012: $195,623Net Assets 2012: $54,8902012Assets 2013: $308,118Liabilities 2013: $191,310Net Assets 2013: $116,8082013Assets 2014: $326,472Liabilities 2014: $240,989Net Assets 2014: $85,4832014Assets 2015: $337,139Liabilities 2015: $232,412Net Assets 2015: $104,7272015Assets 2016: $357,307Liabilities 2016: $228,029Net Assets 2016: $129,2782016Assets 2017: $501,507Liabilities 2017: $220,849Net Assets 2017: $280,6582017Assets 2018: $616,219Liabilities 2018: $214,391Net Assets 2018: $401,8282018Assets 2019: $876,055Liabilities 2019: $208,894Net Assets 2019: $667,1612019Assets 2020: $1,074,958Liabilities 2020: $237,056Net Assets 2020: $837,9022020Assets 2021: $1,525,882Liabilities 2021: $183,131Net Assets 2021: $1,342,7512021Assets 2022: $1,723,564Liabilities 2022: $151,289Net Assets 2022: $1,572,2752022Assets 2023: $1,770,156Liabilities 2023: $5,117Net Assets 2023: $1,765,0392023Assets 2024: $2,071,283Liabilities 2024: $6,050Net Assets 2024: $2,065,2332024

Highlighted filing

2017

Assets$501,507
Liabilities$220,849
Net Assets$280,658

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $240,085Expenses 2010: $281,789Net Income 2010: -$41,7042010Revenue 2011: $275,902Expenses 2011: $305,368Net Income 2011: -$29,4662011Revenue 2012: $295,545Expenses 2012: $282,636Net Income 2012: $12,9092012Revenue 2013: $353,535Expenses 2013: $291,617Net Income 2013: $61,9182013Revenue 2014: $357,949Expenses 2014: $388,913Net Income 2014: -$30,9642014Revenue 2015: $345,410Expenses 2015: $326,165Net Income 2015: $19,2452015Revenue 2016: $336,221Expenses 2016: $311,670Net Income 2016: $24,5512016Revenue 2017: $467,467Expenses 2017: $316,087Net Income 2017: $151,3802017Revenue 2018: $481,522Expenses 2018: $360,355Net Income 2018: $121,1672018Revenue 2019: $633,257Expenses 2019: $367,924Net Income 2019: $265,3332019Revenue 2020: $533,759Expenses 2020: $363,018Net Income 2020: $170,7412020Revenue 2021: $859,868Expenses 2021: $354,681Net Income 2021: $505,1872021Revenue 2022: $774,846Expenses 2022: $545,332Net Income 2022: $229,5142022Revenue 2023: $610,392Expenses 2023: $417,628Net Income 2023: $192,7642023Revenue 2024: $750,183Expenses 2024: $460,045Net Income 2024: $290,1382024

Highlighted filing

2017

Revenue$467,467
Expenses$316,087
Net Income$151,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$509,967
Mission and Program Overview

Mission

The organization provides interevention and abortion alternatives for women and men facing crisis pregnanacies; prepares and education parents about pregnancy, birth, and beyond; and encourages healthy sexual behaviour.

The organization provides intervention and abortion alternatives for women and men facing crisis pregnancies; prepares and educates parents about pregnancy, birth, and beyond and encourages healthy sexual behaviour.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,090$310,187▲ $148,097
Land, Buildings, and Equipment, Net$150,554$141,677▼ $8,877
Pledges and Grants Receivable$39,056$43,408▲ $4,352
Intangible Assets$3,677$3,543▼ $134
Prepaid Expenses and Deferred Charges$1,930$2,546▲ $616
Accounts Receivable-$146-
Total Assets$357,307$501,507▲ $144,200
Liabilities
Other Liabilities$224,262$217,084▼ $7,178
Accounts Payable and Accrued Expenses$3,767$3,765▼ $2
Total Liabilities$228,029$220,849▼ $7,180
Net Assets / Fund Balance
Unrestricted Net Assets$124,278$266,783▲ $142,505
Temporarily Rstr Net Assets$5,000$13,875▲ $8,875
Total Net Assets Fund Balance$129,278$280,658▲ $151,380
Total Liabilities and Net Assets / Fund Balance$357,307$501,507▲ $144,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,312-$18,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet DurigExecutive DiFT$67,500$11,490$78,990

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$386,670
Program Service Revenue
$525
Investment Income
$-7
Other Revenue
$80,279
All Other Contributions
$386,670
Change in Net Assets
$151,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,932
Other Expenses$123,155
Total Fundraising Expense$24,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,389$30,317$3,342$101,048
Comp Disqual Persons$3,375$50,625$13,500$67,500
Occupancy$21,045$553$553$22,151
Office Expenses$14,363$2,948$3,144$20,455
Depreciation Depletion$12,815$267$267$13,349
Conferences and Meetings$12,668$598$70$13,336
Payroll Taxes$5,414$6,192$1,288$12,894
Other Employee Benefits$4,824$5,518$1,148$11,490
Interest$10,519$277$277$11,073
Insurance$7,269$2,428$615$10,312
All Other Expenses$4,460$4,671-$9,131
Information Technology$3,403$90$90$3,583
Fees for Services Accounting-$2,900-$2,900
Other Expenses$2,793$595-$2,793
Travel$1,068--$1,068
Advertising$691$41$81$813
Total Functional Expenses$179,541$112,171$24,375$316,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,241
Fundraising Direct Expenses$41,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$55,567$55,567$41,580$13,987
Golf Tournement$33,500$33,500-$33,500
Total Events$122,241$122,241$41,962$80,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$208,580
Other Liability$8,504
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Capitol Hill Crisis Pregnancy Cente
EIN
52-1384736
Phone
2025461018
Address
713 MARYLAND AVE NE, WASHINGTON, DC 20002-5233

Signing Officer

Name
Janet Durig
Title
Executive Director
Phone
2025461018
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Durig
Formed
1985
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
25

Preparer

Firm
Huey and Associates Pc
Address
7101 WISCONSIN AVE STE 1010, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
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IRS990/ProgSrvcAccomActy3Grp/Desc0PATH: THE ORGANIZATION OFFERS POST ABORTION PEER SUPPORT AND COUNSELING FOR HEALING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0121035
IRS990/PYOtherRevenueAmt036017
IRS990/PYProgramServiceRevenueAmt0615
IRS990/PYRevenuesLessExpensesAmt024551
IRS990/PYSalariesCompEmpBnftPaidAmt0190635
IRS990/PYTotalExpensesAmt0311670
IRS990/PYTotalRevenueAmt0336221
IRS990/ReconcilationRevenueExpnssAmt0151380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01685190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685190
IRS990ScheduleA/TotalSupportAmt01685190
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt018312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018312
IRS990ScheduleD/TotalLiabilityAmt0217084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013875
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357307
IRS990/TotalAssetsEOYAmt0501507
IRS990/TotalAssetsGrp/BOYAmt0357307
IRS990/TotalAssetsGrp/EOYAmt0501507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386670
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228029
IRS990/TotalLiabilitiesEOYAmt0220849
IRS990/TotalLiabilitiesGrp/BOYAmt0228029
IRS990/TotalLiabilitiesGrp/EOYAmt0220849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280658
IRS990/TotalOtherCompensationAmt011490
IRS990/TotalProgramServiceExpensesAmt0179541
IRS990/TotalProgramServiceRevenueAmt0525
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467467
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501507
IRS990/TravelGrp/ProgramServicesAmt01068
IRS990/TravelGrp/TotalAmt01068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 MARYLAND AVENUE NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CAPITOLHILLPC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DURIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025461018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL HILL CRISIS PREGNANCY CENTE
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0521384736
ReturnHeader/Filer/PhoneNum02025461018
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 MARYLAND AVE NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200025233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.85.48.20
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521658535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY AND ASSOCIATES PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.07$0.75$0.46$0.29
2023Summary only. Only limited summary data is available for this year.$1.77$0.01$1.77$0.61$0.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.15$1.57$0.77$0.55$0.23
2021Summary only. Only limited summary data is available for this year.$1.53$0.18$1.34$0.86$0.35$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.24$0.84$0.53$0.36$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.21$0.67$0.63$0.37$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.40$0.48$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.47$0.32$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.23$0.13$0.34$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.23$0.10$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$0.36$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.20$0.05$0.30$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$0.28$0.31$0.03
2010Summary only. Only limited summary data is available for this year.$0.28$0.20$0.07$0.24$0.28$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits