Civic Intelligence

Abortion Alternatives and Crisis Pregnancy Center Inc.

990EZ • Fiscal year 2014 • EIN 58-1656980

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

516 Holston AveBristol, TN 37620-2177

(423) 968-4673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,050

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

$52,634

No earlier filing loaded for comparison.

Net Assets

$51,604

No earlier filing loaded for comparison.

Liabilities

$1,030

No earlier filing loaded for comparison.

Revenue

$106,706

No earlier filing loaded for comparison.

Expenses

$97,025

No earlier filing loaded for comparison.

Net Income

$9,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $52,634Liabilities 2014: $1,030Net Assets 2014: $51,6042014Assets 2015: $50,226Liabilities 2015: $1,265Net Assets 2015: $48,9612015Assets 2016: $52,410Net Assets 2016: $52,4102016Assets 2017: $64,268Net Assets 2017: $64,2682017Assets 2018: $105,748Net Assets 2018: $105,7482018Assets 2019: $439,280Liabilities 2019: $0Net Assets 2019: $439,2802019Assets 2020: $877,703Liabilities 2020: $0Net Assets 2020: $877,7032020Assets 2021: $909,354Liabilities 2021: $0Net Assets 2021: $909,3542021Assets 2022: $798,071Liabilities 2022: $0Net Assets 2022: $798,0712022Assets 2023: $812,757Liabilities 2023: $0Net Assets 2023: $812,7572023Assets 2024: $961,169Liabilities 2024: $4,134Net Assets 2024: $957,0352024

Highlighted filing

2014

Assets$52,634
Liabilities$1,030
Net Assets$51,604

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $106,706Expenses 2014: $97,025Net Income 2014: $9,6812014Revenue 2015: $94,478Expenses 2015: $97,121Net Income 2015: -$2,6432015Revenue 2016: $96,284Expenses 2016: $92,835Net Income 2016: $3,4492016Revenue 2017: $106,602Expenses 2017: $94,744Net Income 2017: $11,8582017Revenue 2018: $133,726Expenses 2018: $92,246Net Income 2018: $41,4802018Revenue 2019: $427,259Expenses 2019: $93,727Net Income 2019: $333,5322019Revenue 2020: $557,095Expenses 2020: $118,672Net Income 2020: $438,4232020Revenue 2021: $128,388Expenses 2021: $157,920Net Income 2021: -$29,5322021Revenue 2022: $146,245Expenses 2022: $154,691Net Income 2022: -$8,4462022Revenue 2023: $135,831Expenses 2023: $156,108Net Income 2023: -$20,2772023Revenue 2024: $310,716Expenses 2024: $156,100Net Income 2024: $154,6162024

Highlighted filing

2014

Revenue$106,706
Expenses$97,025
Net Income$9,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$108,418
Mission and Program Overview

Mission

Providing information, support, pregnancy testing and clothing for mothers & babies; referrals for other services.

SEE BELOW

Program Services

DescriptionGrantsExpenses
PROVIDING INFORMATION, SUPPORT, PREGNANCY TESTING AND CLOTHING FOR MOTHERS & BABIES; REFERRALS FOR OTHER SERVICES-$97,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J KERNSExec.DirectorFT$41,850$1,200$43,050
MATTHEW COONLEYDirector-President-$0--
BRENDA GILLESPIEDirector-Vice Pres-$0--
LOU ANN JONESDirector-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Abortion Alternatives & Crisis Pregnancy Ctrinc
EIN
58-1656980
Phone
4239684673
Address
516 HOLSTON AVE, BRISTOL, TN 37620-2177

Signing Officer

Name
James J Kerns
Title
Executive Director
Phone
4239684673
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
S Douglas Blackley CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REBATES

Form 990EZ, Part I, Line 16

Advertising & awareness program 18843. Insurance 414. Office expense 1470. Telephone 4269. Supplies 1014. Other operating costs 672. Program expenses 2333.

Form 990EZ, Part II, Line 24

Furniture & equipment ($3,060) fully depreciated

Form 990, Part IX, Line 24F

Special project other operating costs office expense

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES J KERNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04239684673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 HOLSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093914
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09681
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052634
IRS990EZ/FundraisingGrossIncomeAmt014426
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051604
IRS990EZ/OccupancyRentUtltsAndMaintAmt08250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW COONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU ANN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC.DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt02089
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INFORMATION, SUPPORT, PREGNANCY TESTING AND CLOTHING FOR MOTHERS & BABIES; REFERRALS FOR OTHER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057671
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01712
IRS990EZ/SpecialEventsNetIncomeLossAmt012714
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097025
IRS990EZ/TotalProgramServiceExpensesAmt097025
IRS990EZ/TotalRevenueAmt0106706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENT INCOME 2010: 20028. 2011: 20933. 2012: 18492. 2013: 14019. 2014: 12714. Description: REBATES & MISC 2010: 86. 2011: 70. 2012: 0. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83680
IRS990ScheduleA/PublicSupportTotal170Amt0460468
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460468
IRS990ScheduleA/TotalSupportAmt0547454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & AWARENESS PROGRAM 18843. INSURANCE 414. OFFICE EXPENSE 1470. TELEPHONE 4269. SUPPLIES 1014. OTHER OPERATING COSTS 672. PROGRAM EXPENSES 2333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT ($3,060) FULLY DEPRECIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROJECT OTHER OPERATING COSTS OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239684673
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABORTION ALTERNATIVES & CRISIS PREGNANCY CTRINC
ReturnHeader/Filer/BusinessNameControlTxt0ABOR
ReturnHeader/Filer/EIN0581656980
ReturnHeader/Filer/PhoneNum04239684673
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 HOLSTON AVE
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376202177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKLEY OLINGER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 VOLUNTEER PKWY SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04239893387
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DOUGLAS BLACKLEY CPA
ReturnHeader/ReturnTs02015-07-16T11:39:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings