Civic Intelligence

Life Choices Rowan

990 • Fiscal year 2017 • EIN 56-1883403

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

63rd percentile

0.03x

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

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$48,170

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-10.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-5.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$120,644

Down $13,335 (-10.0%) from 2016

Net Assets

Down

$117,521

Down $14,120 (-11%) from 2016

Liabilities

Up

$3,123

Up $785 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$167,559

Down $8,803 (-5.0%) from 2016

Expenses

Up

$181,679

Up $5,465 (+3.1%) from 2016

Net Income

Down

-$14,120

Down $14,268 (-9641%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$120,644
Liabilities$3,123
Net Assets$117,521
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$167,559
Expenses$181,679
Net Income-$14,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$183,809
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$52,548$43,225▼ $9,323
Cash and Non-Interest-Bearing Accounts$8,135$4,236▼ $3,899
Accounts Receivable$113--
Total Assets$133,979$120,644▼ $13,335
Liabilities
Accounts Payable and Accrued Expenses$2,338$3,123▲ $785
Total Liabilities$2,338$3,123▲ $785
Net Assets / Fund Balance
Unrestricted Net Assets$131,641$117,521▼ $14,120
Total Net Assets Fund Balance$131,641$117,521▼ $14,120
Total Liabilities and Net Assets / Fund Balance$133,979$120,644▼ $13,335

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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari EvansExecutive DiFT$48,170$48,170

Board Members and Trustees

NameTitle
Randy MeeksPresident
Melodie FlemingSecretary
Carol HerndonTreasurer
Nancy FieldingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,126
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$41,382
All Other Contributions
$126,126
Change in Net Assets
$-14,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,863
Other Expenses$57,816
Total Fundraising Expense$21,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,731$24,367$17,032$115,130
Other Expenses$19,195--$19,195
Occupancy$7,141$4,358$3,174$14,673
Payroll Taxes$6,986$1,310$437$8,733
Insurance-$5,908-$5,908
Information Technology$2,901$2,902-$5,803
Fees for Services Other$3,505$1,688-$5,193
Fees for Services Accounting-$2,755-$2,755
Office Expenses$1,241$477$830$2,548
Advertising$1,697--$1,697
Travel$44--$44
Total Functional Expenses$116,441$43,765$21,473$181,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,998
Fundraising Direct Expenses$16,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$33,809$33,809$3,869$29,940
Spring Banquet$21,045$21,045$7,408$13,637
Total Events$54,854$54,854$15,891$38,963
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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Herndon
Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
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 Appendix358 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/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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167559
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046337695
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN COUNTY PREGNANCY COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562005152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D MORGAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 GRANITE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
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ReturnHeader/PreparerPersonGrp/PhoneNum07042799300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MORGAN CPA
ReturnHeader/ReturnTs02018-05-11T11:57:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,644
Liabilities
$3,123
Net assets
$117,521
Revenue
$167,559
Expenses
$181,679
Net income
-$14,120
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