Civic Intelligence

Paulding Pregnancy Services Inc.

990 • Fiscal year 2014 • EIN 58-2285203

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

1899 Lake Rd Ste 120Hiram, GA 30141

(770) 222-6911

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,183

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$195,831

Down $8,952 (-4.4%) from 2013

Net Assets

Down

$194,897

Down $8,198 (-4.0%) from 2013

Liabilities

Down

$934

Down $754 (-45%) from 2013

Revenue

Up

$138,261

Up $4,635 (+3.5%) from 2013

Expenses

Up

$146,460

Up $17,021 (+13%) from 2013

Net Income

Down

-$8,199

Down $12,386 (-296%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $160,001Liabilities 2010: $1,384Net Assets 2010: $158,6172010Assets 2011: $218,429Liabilities 2011: $1,657Net Assets 2011: $216,7722011Assets 2012: $199,965Liabilities 2012: $1,056Net Assets 2012: $198,9092012Assets 2013: $204,783Liabilities 2013: $1,688Net Assets 2013: $203,0952013Assets 2014: $195,831Liabilities 2014: $934Net Assets 2014: $194,8972014Assets 2015: $151,572Liabilities 2015: $2,823Net Assets 2015: $148,7492015Assets 2016: $128,416Liabilities 2016: $1,234Net Assets 2016: $127,1822016Assets 2017: $90,291Liabilities 2017: $2,597Net Assets 2017: $87,6942017Assets 2018: $137,661Liabilities 2018: $1,161Net Assets 2018: $136,5002018Assets 2019: $186,267Liabilities 2019: $1,280Net Assets 2019: $184,9872019Assets 2020: $181,357Liabilities 2020: $2,427Net Assets 2020: $178,9302020Assets 2021: $266,018Liabilities 2021: $2,565Net Assets 2021: $263,4532021Assets 2022: $344,030Liabilities 2022: $3,346Net Assets 2022: $340,6842022Assets 2023: $376,289Liabilities 2023: $663Net Assets 2023: $375,6262023Assets 2024: $455,899Liabilities 2024: $1,602Net Assets 2024: $454,2972024Assets 2025: $566,701Liabilities 2025: $4,548Net Assets 2025: $562,1532025

Highlighted filing

2014

Assets$195,831
Liabilities$934
Net Assets$194,897

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $126,3332010Revenue 2011: $181,956Expenses 2011: $123,801Net Income 2011: $58,1552011Revenue 2012: $123,025Expenses 2012: $140,890Net Income 2012: -$17,8652012Revenue 2013: $133,626Expenses 2013: $129,439Net Income 2013: $4,1872013Revenue 2014: $138,261Expenses 2014: $146,460Net Income 2014: -$8,1992014Revenue 2015: $92,695Expenses 2015: $138,778Net Income 2015: -$46,0832015Revenue 2016: $120,325Expenses 2016: $142,993Net Income 2016: -$22,6682016Revenue 2017: $114,943Expenses 2017: $154,432Net Income 2017: -$39,4892017Revenue 2018: $233,485Expenses 2018: $184,678Net Income 2018: $48,8072018Revenue 2019: $201,891Expenses 2019: $153,500Net Income 2019: $48,3912019Revenue 2020: $111,512Expenses 2020: $117,569Net Income 2020: -$6,0572020Revenue 2021: $217,223Expenses 2021: $132,212Net Income 2021: $85,0112021Revenue 2022: $228,427Expenses 2022: $151,196Net Income 2022: $77,2312022Revenue 2023: $188,176Expenses 2023: $153,234Net Income 2023: $34,9422023Revenue 2024: $269,513Expenses 2024: $188,838Net Income 2024: $80,6752024Revenue 2025: $310,699Expenses 2025: $202,843Net Income 2025: $107,8562025

Highlighted filing

2014

Revenue$138,261
Expenses$146,460
Net Income-$8,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$138,261
Mission and Program Overview

Mission

Educating and empowering women with pregnancy options as they face possible unplanned pregnancies. Provide free confidential support services.

Educating women with options to possible unplanned pregnancies Provide free confidential support svcs Provide financial support for CrisisPregnancyCtr inCedartownGA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$200,857$168,467▼ $32,390
Cash and Non-Interest-Bearing Accounts$201,545$168,251▼ $33,294
Land, Buildings, and Equipment, Net$2,238$26,430▲ $24,192
Pd in Cap Srpls Land Bldg Eqp Fund$2,238$26,430▲ $24,192
Prepaid Expenses and Deferred Charges$1,000$1,150▲ $150
Total Assets$204,783$195,831▼ $8,952
Liabilities
Accounts Payable and Accrued Expenses$1,688$934▼ $754
Total Liabilities$1,688$934▼ $754
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,095$194,897▼ $8,198
Total Liabilities and Net Assets / Fund Balance$204,783$195,831▼ $8,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WoodruffDirectorPT$48,183$48,183
Rhonda RowellClient ServicePT$10,195$10,195
MaryEllen LambFormerDirectorPT$1,884$1,884

Board Members and Trustees

NameTitle
Gwen HardyChairperson
Jeff ArnoldSec Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$137,667
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$79
All Other Contributions
$55,226
Change in Net Assets
$-8,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,718
Salaries, Compensation, and Employee Benefits$64,873
Grants and Similar Amounts Paid$8,869
Total Fundraising Expense$2,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,195$50,068-$60,263
Fees for Service Investment Mgmnt Fees$24,289--$24,289
All Other Expenses$16,914$8$2,357$19,279
Occupancy$17,026--$17,026
Grants to Domestic Orgs$8,869--$8,869
Depreciation Depletion$4,750--$4,750
Payroll Taxes$780$3,830-$4,610
Fees for Services Accounting$2,574--$2,574
Insurance$2,088--$2,088
Office Expenses$1,580-$15$1,595
Advertising$508--$508
Travel$215--$215
Other Expenses---$150
Total Functional Expenses$90,182$53,906$2,372$146,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AcworthPregnancyAcworth, GA-Pregnancy$4,435
LifeMattersCedartown, GA-Pregnancy$4,435
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
Banquet$47,806$47,806$1,598$46,208
Baby Bottles$21,739$21,739-$21,739
Total Events$81,361$81,361$2,168$79,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 Part VI Line 11

Form 990 is reviewed in a Board meeting after being filed

Form 990 Part VI Line 12

Conflicts of Interest are self monitored and reported to the board

Form 990 Part VI Line 15

Salaries are determined at the board level

Form 990 Part VI Line 19

990 and financials are made available after receipt o a written request

Filing and Contact Details

Filer

Filer Name
Paulding Pregnancy Services I
EIN
58-2285203
Phone
7702226911
Address
1899 Lake Rd Ste 120, Hiram, GA 30141

Signing Officer

Name
Kelly Woodruff
Title
Center Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Hardy
Formed
2003
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Posey Tax & Bookkeeping LLC
Address
PO Box 2241, DALLAS, GA 30132
Preparer
Charles Posey EA
Phone
7704432230
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11 G

contract labor 24289

Sched D Part I & II

There are no donor advised funds There is no conservation easement

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01598
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04435
IRS990ScheduleI/RecipientTable/CashGrantAmt14435
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pregnancy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Pregnancy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LifeMatters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AcworthPregnancy
IRS990ScheduleI/RecipientTable/RecipientEIN0582591340
IRS990ScheduleI/RecipientTable/RecipientEIN1454910878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 313
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1018
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDARTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ACWORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in a Board meeting after being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of Interest are self monitored and reported to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are determined at the board level
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 and financials are made available after receipt o a written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4contract labor 24289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no donor advised funds There is no conservation easement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part IX Line 11 G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Sched D Part I & II
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204783
IRS990/TotalAssetsEOYAmt0195831
IRS990/TotalAssetsGrp/BOYAmt0204783
IRS990/TotalAssetsGrp/EOYAmt0195831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137667
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01688
IRS990/TotalLiabilitiesEOYAmt0934
IRS990/TotalLiabilitiesGrp/BOYAmt01688
IRS990/TotalLiabilitiesGrp/EOYAmt0934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194897
IRS990/TotalProgramServiceExpensesAmt0146460
IRS990/TotalReportableCompFromOrgAmt060262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195831
IRS990/TravelGrp/ProgramServicesAmt0215
IRS990/TravelGrp/TotalAmt0215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0165 Stone Crest Path
IRS990/USAddress/CityNm0Hiram
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030141
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Woodruff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Center Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paulding Pregnancy Services I
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0582285203
ReturnHeader/Filer/PhoneNum07702226911
ReturnHeader/Filer/USAddress/AddressLine1Txt01899 Lake Rd Ste 120
ReturnHeader/Filer/USAddress/CityNm0Hiram
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263923001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Posey Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07704432230
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Posey EA
ReturnHeader/ReturnTs02015-05-14T11:12:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.62$3.11$2.03$1.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.02$4.54$2.70$1.89$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.01$3.76$1.88$1.53$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.03$3.41$2.28$1.51$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.63$2.17$1.32$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.12$1.18$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$2.02$1.54$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$2.33$1.85$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.88$1.15$1.54$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$1.20$1.43$0.23
2015Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$0.93$1.39$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.38$1.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$1.34$1.29$0.04
2012Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$1.23$1.41$0.18
2011Summary only. Only limited summary data is available for this year.$2.18$0.02$2.17$1.82$1.24$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.26
Peer Organizations

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