Civic Intelligence

Life Choices Rowan

990 • Fiscal year 2016 • EIN 56-1883403

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileROWANFRIENDSFORLIFE.ORG
847 South Main StreetSalisbury, NC 28144

(704) 633-7695

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$47,286

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$133,979

Up $220 (+0.2%) from 2015

Net Assets

Up

$131,641

Up $148 (+0.1%) from 2015

Liabilities

Up

$2,338

Up $72 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$176,362

Up $19,806 (+13%) from 2015

Expenses

Up

$176,214

Up $28,746 (+19%) from 2015

Net Income

Down

$148

Down $8,940 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $87,095Liabilities 2010: $1,756Net Assets 2010: $85,3392010Assets 2011: $81,392Liabilities 2011: $2,787Net Assets 2011: $78,6052011Assets 2012: $105,585Liabilities 2012: $2,020Net Assets 2012: $103,5652012Assets 2013: $118,529Liabilities 2013: $2,329Net Assets 2013: $116,2002013Assets 2014: $123,891Liabilities 2014: $1,486Net Assets 2014: $122,4052014Assets 2015: $133,759Liabilities 2015: $2,266Net Assets 2015: $131,4932015Assets 2016: $133,979Liabilities 2016: $2,338Net Assets 2016: $131,6412016Assets 2017: $120,644Liabilities 2017: $3,123Net Assets 2017: $117,5212017Assets 2018: $168,041Liabilities 2018: $2,842Net Assets 2018: $165,1992018Assets 2019: $206,940Liabilities 2019: $2,679Net Assets 2019: $204,2612019Assets 2020: $255,587Liabilities 2020: $3,011Net Assets 2020: $252,5762020Assets 2021: $320,242Liabilities 2021: $3,179Net Assets 2021: $317,0632021Assets 2022: $283,194Liabilities 2022: $4,890Net Assets 2022: $278,3042022Assets 2023: $438,946Liabilities 2023: $3,309Net Assets 2023: $435,6372023Assets 2024: $727,429Liabilities 2024: $4,494Net Assets 2024: $722,9352024

Highlighted filing

2016

Assets$133,979
Liabilities$2,338
Net Assets$131,641
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,630Expenses 2010: $153,556Net Income 2010: -$9262010Revenue 2011: $157,296Expenses 2011: $164,030Net Income 2011: -$6,7342011Revenue 2012: $195,607Expenses 2012: $170,647Net Income 2012: $24,9602012Revenue 2013: $183,245Expenses 2013: $170,610Net Income 2013: $12,6352013Revenue 2014: $170,549Expenses 2014: $164,344Net Income 2014: $6,2052014Revenue 2015: $156,556Expenses 2015: $147,468Net Income 2015: $9,0882015Revenue 2016: $176,362Expenses 2016: $176,214Net Income 2016: $1482016Revenue 2017: $167,559Expenses 2017: $181,679Net Income 2017: -$14,1202017Revenue 2018: $259,561Expenses 2018: $211,883Net Income 2018: $47,6782018Revenue 2019: $246,740Expenses 2019: $207,678Net Income 2019: $39,0622019Revenue 2020: $255,975Expenses 2020: $233,960Net Income 2020: $22,0152020Revenue 2021: $316,509Expenses 2021: $283,067Net Income 2021: $33,4422021Revenue 2022: $303,773Expenses 2022: $342,532Net Income 2022: -$38,7592022Revenue 2023: $469,440Expenses 2023: $312,107Net Income 2023: $157,3332023Revenue 2024: $644,900Expenses 2024: $357,602Net Income 2024: $287,2982024

Highlighted filing

2016

Revenue$176,362
Expenses$176,214
Net Income$148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$183,357
Mission and Program Overview

Mission

Provide peer counseling, education, and care for those at risk for, or impacted by, an unplanned pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,183$73,183→ $0
Savings and Temporary Cash Investments$60,556$52,548▼ $8,008
Cash and Non-Interest-Bearing Accounts$20$8,135▲ $8,115
Accounts Receivable-$113-
Total Assets$133,759$133,979▲ $220
Liabilities
Accounts Payable and Accrued Expenses$2,266$2,338▲ $72
Total Liabilities$2,266$2,338▲ $72
Net Assets / Fund Balance
Unrestricted Net Assets$131,493$131,641▲ $148
Total Net Assets Fund Balance$131,493$131,641▲ $148
Total Liabilities and Net Assets / Fund Balance$133,759$133,979▲ $220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,358-$43,358
Leasehold Improvements$28,417-$28,417
Other Land Buildings$1,408-$1,408
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari EvansExecutive DiFT$47,286$47,286

Board Members and Trustees

NameTitle
Ken ClarkPresident
Nancy FieldingSecretary
Carol HerndonTreasurer
Randy MeeksVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,670
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$69,640
All Other Contributions
$106,670
Change in Net Assets
$148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,972
Other Expenses$58,442
Total Fundraising Expense$22,312
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,154$37,425$18,713$105,292
Occupancy$10,769$4,858$2,035$17,662
Fees for Services Other$14,316$2,116-$16,432
Payroll Taxes$7,744$1,452$484$9,680
Information Technology$4,767$4,768-$9,535
Insurance-$5,513-$5,513
Office Expenses$1,540$526$1,080$3,146
Grants to Domestic Orgs$2,800--$2,800
Fees for Services Accounting-$2,465-$2,465
Advertising$2,009--$2,009
Travel$1,356--$1,356
Payment Travel Entrtnmnt Publicly Ofcl$324--$324
Total Functional Expenses$94,779$59,123$22,312$176,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,661
Fundraising Direct Expenses$6,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$32,614$32,614$226$32,388
Walk for Life$25,333$25,333$2,955$22,378
Total Events$75,661$75,661$6,995$68,666
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
Yes
Annual disclosure for covered persons
Yes
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

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

“Each board member will receive a copy to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews shall be conducted. Policy allows for use of outside experts, if necessary.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors shall at the time of hiring and annually thereafter review and approve its compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The pregnancy support center's form 1023 (application for tax-exempt status) and forms 990 (informational tax returns) must be made available for public inspection and copying upon request. The form 1023 application to the irs and form 990 for the previous three years shall be available for inspection by the public during normal office hours. The names and addresses of contributors on schedule b shall be redacted in the form that is made available to the public. If someone from the public requests a copy of form 990, copies will be provided for a fee of 1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials and policies and procedures shall be maintained as internal documents and shall not be made available to the general public, unless for a business reason as determined by the executive director and approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Rowan County Pregnancy Counseling
EIN
56-1883403
Phone
7046337695
Address
847 SOUTH MAIN STREET, SALISBURY, NC 28144
Doing Business As
Pregnancy Support Center

Signing Officer

Name
Carol Herndon
Title
Treasurer
Phone
7046337695
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Herndon
Formed
1994
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
45

Preparer

Firm
Gary D Morgan CPA Pa
Address
104 GRANITE LN, SALISBURY, NC 28146-6108
Preparer
Gary D Morgan CPA
Phone
7042799300
Raw XML Appendix365 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017714
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL RECEIVE A COPY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS SHALL BE CONDUCTED. POLICY ALLOWS FOR USE OF OUTSIDE EXPERTS, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREGNANCY SUPPORT CENTER'S FORM 1023 (APPLICATION FOR TAX-EXEMPT STATUS) AND FORMS 990 (INFORMATIONAL TAX RETURNS) MUST BE MADE AVAILABLE FOR PUBLIC INSPECTION AND COPYING UPON REQUEST. THE FORM 1023 APPLICATION TO THE IRS AND FORM 990 FOR THE PREVIOUS THREE YEARS SHALL BE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING NORMAL OFFICE HOURS. THE NAMES AND ADDRESSES OF CONTRIBUTORS ON SCHEDULE B SHALL BE REDACTED IN THE FORM THAT IS MADE AVAILABLE TO THE PUBLIC. IF SOMEONE FROM THE PUBLIC REQUESTS A COPY OF FORM 990, COPIES WILL BE PROVIDED FOR A FEE OF 1.00 PER PAGE PLUS POSTAGE, IF ANY. OTHER CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES SHALL BE MAINTAINED AS INTERNAL DOCUMENTS AND SHALL NOT BE MADE AVAILABLE TO THE GENERAL PUBLIC, UNLESS FOR A BUSINESS REASON AS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133759
IRS990/TotalAssetsEOYAmt0133979
IRS990/TotalAssetsGrp/BOYAmt0133759
IRS990/TotalAssetsGrp/EOYAmt0133979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106670
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02266
IRS990/TotalLiabilitiesEOYAmt02338
IRS990/TotalLiabilitiesGrp/BOYAmt02266
IRS990/TotalLiabilitiesGrp/EOYAmt02338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131641
IRS990/TotalProgramServiceExpensesAmt094779
IRS990/TotalReportableCompFromOrgAmt047286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176362
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133979
IRS990/TravelGrp/ProgramServicesAmt01356
IRS990/TravelGrp/TotalAmt01356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 SOUTH MAIN ST
IRS990/USAddress/AddressLine2Txt0847 SOUTH MAIN ST
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ROWANFRIENDSFORLIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046337695
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN COUNTY PREGNANCY COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0561883403
ReturnHeader/Filer/PhoneNum07046337695
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0413380A3F7D51DC5C083DD5A54E7F2610AE55E78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562005152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D MORGAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 GRANITE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281466108
ReturnHeader/PreparerPersonGrp/PhoneNum07042799300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MORGAN CPA
ReturnHeader/ReturnTs02017-08-07T08:47:20-04:00
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
$133,979
Liabilities
$2,338
Net assets
$131,641
Revenue
$176,362
Expenses
$176,214
Net income
$148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.04$7.23$6.45$3.58$2.87
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.36$4.69$3.12$1.57
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$3.04$3.43$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$3.17$2.83$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$2.56$2.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$2.47$2.08$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$2.60$2.12$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.76$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$1.57$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$1.71$1.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$1.83$1.71$0.13
2012Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$1.96$1.71$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.79$1.57$1.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.53$1.54$0.01