Civic Intelligence

Comfortcare Women'S Health

EIN 54-1222456 • 501(c)3 • Staunton, VA

Profile

" a non-profit, life-affirming medical clinic empowering individuals in unplanned pregnancy by extending medical assistance such as pregnancy confirmation through ultrasound and nurse's assessments, education, and compassion. All services are free and confidential to every individual regardless of race, income, or religion."

12 Hedgerow DrStaunton, VA 24401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,568

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,047,263

Up $65,021 (+3.3%) from 2023

Liabilities

Down

$152,605

Down $270,808 (-64%) from 2023

Net Assets

Up

$1,894,658

Up $335,829 (+22%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Down

$915,696

Down $193,542 (-17%) from 2023

Expenses

Down

$579,870

Down $108,692 (-16%) from 2023

Net Income

Down

$335,826

Down $84,850 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $316,359Liabilities 2010: $6,726Net Assets 2010: $309,6332010Assets 2011: $425,481Liabilities 2011: $5,144Net Assets 2011: $420,3372011Assets 2012: $536,286Liabilities 2012: $4,212Net Assets 2012: $532,0742012Assets 2013: $555,322Liabilities 2013: $4,204Net Assets 2013: $551,1182013Assets 2014: $548,754Liabilities 2014: $5,377Net Assets 2014: $543,3772014Assets 2015: $584,718Liabilities 2015: $7,855Net Assets 2015: $576,8632015Assets 2016: $586,251Liabilities 2016: $9,248Net Assets 2016: $577,0032016Assets 2017: $607,918Liabilities 2017: $5,097Net Assets 2017: $602,8212017Assets 2018: $605,911Liabilities 2018: $4,776Net Assets 2018: $601,1352018Assets 2019: $630,861Liabilities 2019: $6,590Net Assets 2019: $624,2712019Assets 2020: $757,047Liabilities 2020: $3,582Net Assets 2020: $753,4652020Assets 2021: $938,977Liabilities 2021: $7,137Net Assets 2021: $931,8402021Assets 2022: $1,478,846Liabilities 2022: $340,741Net Assets 2022: $1,138,1052022Assets 2023: $1,982,242Liabilities 2023: $423,413Net Assets 2023: $1,558,8292023Assets 2024: $2,047,263Liabilities 2024: $152,605Net Assets 2024: $1,894,6582024

Highlighted filing

2024

Assets$2,047,263
Liabilities$152,605
Net Assets$1,894,658
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $329,6992010Revenue 2011: $424,665Expenses 2011: $313,961Net Income 2011: $110,7042011Revenue 2012: $509,583Expenses 2012: $397,848Net Income 2012: $111,7352012Revenue 2013: $461,430Expenses 2013: $442,386Net Income 2013: $19,0442013Revenue 2014: $455,177Expenses 2014: $462,918Net Income 2014: -$7,7412014Revenue 2015: $570,719Expenses 2015: $537,233Net Income 2015: $33,4862015Revenue 2016: $489,124Expenses 2016: $488,982Net Income 2016: $1422016Revenue 2017: $484,041Expenses 2017: $458,223Net Income 2017: $25,8182017Revenue 2018: $438,984Expenses 2018: $440,670Net Income 2018: -$1,6862018Revenue 2019: $496,408Expenses 2019: $473,272Net Income 2019: $23,1362019Revenue 2020: $530,366Expenses 2020: $456,581Net Income 2020: $73,7852020Revenue 2021: $663,337Expenses 2021: $484,962Net Income 2021: $178,3752021Revenue 2022: $726,238Expenses 2022: $519,975Net Income 2022: $206,2632022Revenue 2023: $1,109,238Expenses 2023: $688,562Net Income 2023: $420,6762023Revenue 2024: $915,696Expenses 2024: $579,870Net Income 2024: $335,8262024

Highlighted filing

2024

Revenue$915,696
Expenses$579,870
Net Income$335,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,047,263
Liabilities
$152,605
Net assets
$1,894,658
Revenue
$915,696
Expenses
$579,870
Net income
$335,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.89$0.92$0.58$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.42$1.56$1.11$0.69$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.34$1.14$0.73$0.52$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.66$0.48$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.53$0.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.50$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$0.44$0.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.48$0.46$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.46$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.46$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.51$0.40$0.11
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.42$0.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.33