Civic Intelligence

Franklin County Perinatal Education Center

990 • Fiscal year 2016 • EIN 54-1991094

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 2007Rocky Mount, VA 24151

(540) 489-1800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$448,377

Up $24,624 (+5.8%) from 2015

Net Assets

Up

$430,951

Up $7,198 (+1.7%) from 2015

Liabilities

Up

$17,426

Up $17,426 from 2015

Revenue

Up

$41,781

Up $6,271 (+18%) from 2015

Expenses

Down

$34,583

Down $1,309 (-3.6%) from 2015

Net Income

Up

$7,198

Up $7,580 (+1984%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $425,778Liabilities 2011: $7,0602011Assets 2012: $442,013Liabilities 2012: $5,548Net Assets 2012: $436,4652012Assets 2013: $442,515Liabilities 2013: $0Net Assets 2013: $442,5152013Assets 2014: $424,135Liabilities 2014: $0Net Assets 2014: $424,1352014Assets 2015: $423,753Liabilities 2015: $0Net Assets 2015: $423,7532015Assets 2016: $448,377Liabilities 2016: $17,426Net Assets 2016: $430,9512016Assets 2017: $466,097Liabilities 2017: $7,896Net Assets 2017: $458,2012017Assets 2018: $466,879Liabilities 2018: $0Net Assets 2018: $466,8792018Assets 2019: $466,270Liabilities 2019: $0Net Assets 2019: $466,2702019Assets 2020: $464,217Liabilities 2020: $0Net Assets 2020: $464,2172020Assets 2021: $453,054Liabilities 2021: $0Net Assets 2021: $453,0542021Assets 2022: $335,733Liabilities 2022: $0Net Assets 2022: $335,7332022Assets 2023: $208,604Liabilities 2023: $0Net Assets 2023: $208,6042023Assets 2024: $130,564Liabilities 2024: $0Net Assets 2024: $130,5642024

Highlighted filing

2016

Assets$448,377
Liabilities$17,426
Net Assets$430,951

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $40,292Expenses 2011: $32,954Net Income 2011: $7,3382011Revenue 2012: $44,054Expenses 2012: $25,662Net Income 2012: $18,3922012Revenue 2013: $36,603Expenses 2013: $30,553Net Income 2013: $6,0502013Revenue 2014: $31,000Expenses 2014: $49,380Net Income 2014: -$18,3802014Revenue 2015: $35,510Expenses 2015: $35,892Net Income 2015: -$3822015Revenue 2016: $41,781Expenses 2016: $34,583Net Income 2016: $7,1982016Revenue 2017: $50,315Expenses 2017: $32,355Net Income 2017: $17,9602017Revenue 2018: $91,169Expenses 2018: $93,125Net Income 2018: -$1,9562018Revenue 2019: $31,322Expenses 2019: $31,037Net Income 2019: $2852019Revenue 2020: $29,911Expenses 2020: $33,363Net Income 2020: -$3,4522020Revenue 2021: $11,552Expenses 2021: $21,480Net Income 2021: -$9,9282021Revenue 2022: $984Expenses 2022: $71,366Net Income 2022: -$70,3822022Revenue 2023: $10,479Expenses 2023: $107,526Net Income 2023: -$97,0472023Revenue 2024: -$7,223Expenses 2024: $70,817Net Income 2024: -$78,0402024

Highlighted filing

2016

Revenue$41,781
Expenses$34,583
Net Income$7,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$54,501
Mission and Program Overview

Mission

Educate and support women, teens and families in the areas of prenatal care, pregnancy, childbirth, breast feeding, infant care and related

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,800$394,800→ $0
Savings and Temporary Cash Investments$16,401$23,482▲ $7,081
Cash and Non-Interest-Bearing Accounts$2,952$1,539▼ $1,413
Total Assets$423,753$448,377▲ $24,624
Other Assets Total$9,600$28,556▲ $18,956
Liabilities
Other Liabilities-$17,426-
Total Liabilities$0$17,426▲ $17,426
Net Assets / Fund Balance
Unrestricted Net Assets$423,753$430,951▲ $7,198
Total Net Assets Fund Balance$423,753$430,951▲ $7,198
Total Liabilities and Net Assets / Fund Balance$423,753$448,377▲ $24,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,600--
Land$49,200--
Other Assets Org$28,556--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katina ClementsChairperson
Nancy BellVice Chairperson
Amy PendletonExecutive Director
Cassandra CornSecretary
Emily OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,344
Program Service Revenue
$2,070
Investment Income
$77
Other Revenue
$-4,710
All Other Contributions
$11,269
Change in Net Assets
$7,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,530
Salaries, Compensation, and Employee Benefits$5,053
Total Fundraising Expense$2,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,296$356-$9,652
Depreciation Depletion$6,402--$6,402
Other Employee Benefits$5,053--$5,053
Office Expenses$1,164$130-$1,294
Other Expenses$5,202$246$300$300
Advertising$126-$50$176
Conferences and Meetings$46--$46
Travel$15--$15
Total Functional Expenses$31,000$732$2,851$34,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$15,560$15,560-$15,560
Total Events$15,560$15,560-$15,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valley Star$17,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

At the board meeting in june of 2017, the 990 tax return will be presented to all board members present and voted on.

Governing documents etc available to public Part VI line 19

Form 990 will be made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Franklin County Perinatal Education
EIN
54-1991094
Address
PO BOX 2007, ROCKY MOUNT, VA 24151

Signing Officer

Name
Amy Pendleton
Title
Member
Phone
5404891800
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pendleton
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Main Street Tax & Financial Service
Address
240 SOUTH MAIN STREET, ROCKY MOUNT, VA 24151
Preparer
Kimberly Flora Ea
Phone
5404893555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment made for other 50% of meals and entertainment expense

List of other expenses Part IX line 24E

The amounts on line 24e include postage, license, 50% meals allowance, uniforms, utilities, landline phone and cell phone

Raw XML Appendix368 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE BOARD MEETING IN JUNE OF 2017, THE 990 TAX RETURN WILL BE PRESENTED TO ALL BOARD MEMBERS PRESENT AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT MADE FOR OTHER 50% OF MEALS AND ENTERTAINMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNTS ON LINE 24E INCLUDE POSTAGE, LICENSE, 50% MEALS ALLOWANCE, UNIFORMS, UTILITIES, LANDLINE PHONE AND CELL PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423753
IRS990/TotalAssetsEOYAmt0448377
IRS990/TotalAssetsGrp/BOYAmt0423753
IRS990/TotalAssetsGrp/EOYAmt0448377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031000
IRS990/TotalFunctionalExpensesGrp/TotalAmt034583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017426
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031000
IRS990/TotalProgramServiceRevenueAmt02070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 WAIDSBORO RD
IRS990/USAddress/CityNm0FERRUM
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024088
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FCPEC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404891800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY PERINATAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0541991094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2007
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B75AF7ECA6E1EA739BDFD2D3EAD2651E2B90E402
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B75AF7ECA6E1EA739BDFD2D3EAD2651E2B90E402
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05465332017125onawrmc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.76.168.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm014:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542043019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX & FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404893555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY FLORA EA
ReturnHeader/ReturnTs02017-05-05T14:32:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.07$0.71$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.10$1.08$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.01$0.71$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.12$0.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.30$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.31$0.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.91$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.08$4.58$0.50$0.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.17$4.31$0.42$0.35$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.31$0.49$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$4.42$0.06$4.36$0.44$0.26$0.18
2011Summary only. Only limited summary data is available for this year.$4.26$0.07$0.40$0.33$0.07