Civic Intelligence

Paulding Pregnancy Services Inc.

990 • Fiscal year 2017 • EIN 58-2285203

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.pauldingpregnancy.com
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,619

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$90,291

Down $38,125 (-30%) from 2016

Net Assets

Down

$87,694

Down $39,488 (-31%) from 2016

Liabilities

Up

$2,597

Up $1,363 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$114,943

Down $5,382 (-4.5%) from 2016

Expenses

Up

$154,432

Up $11,439 (+8.0%) from 2016

Net Income

Down

-$39,489

Down $16,821 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$90,291
Liabilities$2,597
Net Assets$87,694
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$114,943
Expenses$154,432
Net Income-$39,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$114,943
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
Cash and Non-Interest-Bearing Accounts$114,261$79,799▼ $34,462
Cap Stk Tr Prin Current Funds$113,027$77,202▼ $35,825
Land, Buildings, and Equipment, Net$14,155$10,492▼ $3,663
Pd in Cap Srpls Land Bldg Eqp Fund$14,155$10,492▼ $3,663
Total Assets$128,416$90,291▼ $38,125
Liabilities
Other Liabilities-$2,597-
Accounts Payable and Accrued Expenses$1,234--
Total Liabilities$1,234$2,597▲ $1,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,182$87,694▼ $39,488
Total Liabilities and Net Assets / Fund Balance$128,416$90,291▼ $38,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,470$23,838-
Leasehold Improvements$2,022$170-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MasseyDirectorPT$32,619$32,619
Rhonda RowellClient ServicePT$10,030$10,030

Board Members and Trustees

NameTitle
Gwen HardyChairperson
Jeff ArnoldSec Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$114,703
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$0
All Other Contributions
$25,357
Change in Net Assets
$-39,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,408
Salaries, Compensation, and Employee Benefits$45,911
Total Fundraising Expense$6,470
Grants and Similar Amounts Paid$1,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,030$32,619-$42,649
Fees for Services Other$40,751--$40,751
All Other Expenses$22,748-$6,050$28,798
Occupancy$24,189--$24,189
Depreciation Depletion$3,663--$3,663
Payroll Taxes$767$2,495-$3,262
Insurance$2,712--$2,712
Fees for Services Accounting$2,700--$2,700
Office Expenses$2,213--$2,213
Grants to Domestic Orgs$1,113--$1,113
Other Expenses---$1,010
Advertising--$420$420
Information Technology$255--$255
Total Functional Expenses$112,757$35,205$6,470$154,432
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$39,606$39,606$787$38,819
BabyBottles$36,693$36,693-$36,693
Total Events$88,336$88,336$5,920$82,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,582
Visa$1,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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 Section B Line 11

“Form 990 is reviewed in a board meeting after it has been filed”

Form 990 Part VI Section B Line 12

“Conflicts of interest are self monitored and reported to the board”

Form 990 Part VI Section B Line 15

“Salaries are determined at the board level”

Form 990 Part VI Section B Line 19

“990 and financials are made available after receipt of a written request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelli Massey
Title
Center Director
Signed
2018-05-14
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
2

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Contract labor 40751”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01234
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educating women with options to possible unplanned pregnancies Provide free confidential support svcs Provide financial support for CrisisPregnancyCtr inCedartownGA
IRS990/AdvertisingGrp/FundraisingAmt0420
IRS990/AdvertisingGrp/TotalAmt0420
IRS990/AllOtherContributionsAmt025357
IRS990/AllOtherExpensesGrp/FundraisingAmt06050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022748
IRS990/AllOtherExpensesGrp/TotalAmt028798
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kelly Woodruff
IRS990/BooksInCareOfDetail/PhoneNum07702226911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01899 Lake Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hiram
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0113027
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt077202
IRS990/CashNonInterestBearingGrp/BOYAmt0114261
IRS990/CashNonInterestBearingGrp/EOYAmt079799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042649
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0None
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114703
IRS990/CYGrantsAndSimilarPaidAmt01113
IRS990/CYInvestmentIncomeAmt0240
IRS990/CYOtherExpensesAmt0107408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39489
IRS990/CYSalariesCompEmpBnftPaidAmt045911
IRS990/CYTotalExpensesAmt0154432
IRS990/CYTotalFundraisingExpenseAmt06470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114943
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03663
IRS990/DepreciationDepletionGrp/TotalAmt03663
IRS990/Desc0Provide financial support for Crisis Pregnancy Center in Cedartown GA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040751
IRS990/FeesForServicesOtherGrp/TotalAmt040751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Massey
IRS990/Form990PartVIISectionAGrp/PersonNm1Gwen Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhonda Rowell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Arnold
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Client Service
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089346
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01113
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01113
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01113
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0255
IRS990/InformationTechnologyGrp/TotalAmt0255
IRS990/InsuranceGrp/ProgramServicesAmt02712
IRS990/InsuranceGrp/TotalAmt02712
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010492
IRS990/LandBldgEquipCostOrOtherBssAmt034500
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Educating and empowering women with pregnancy options as they face possible unplanned pregnancies Provide free confidential support services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127182
IRS990/NetAssetsOrFundBalancesEOYAmt087694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024189
IRS990/OccupancyGrp/TotalAmt024189
IRS990/OfficeExpensesGrp/ProgramServicesAmt02213
IRS990/OfficeExpensesGrp/TotalAmt02213
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt042
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherExpensesGrp/TotalAmt291
IRS990/OtherExpensesGrp/TotalAmt31010
IRS990/OtherLiabilitiesGrp/EOYAmt02597
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0767
IRS990/PayrollTaxesGrp/TotalAmt03262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014155
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gwen Hardy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Educating and empowering women with pregnancy options as they face
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02761
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt094720
IRS990/PYRevenuesLessExpensesAmt0-22668
IRS990/PYSalariesCompEmpBnftPaidAmt045512
IRS990/PYTotalExpensesAmt0142993
IRS990/PYTotalRevenueAmt0120325
IRS990/ReconcilationRevenueExpnssAmt0-39489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01837
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0598013
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133118
IRS990ScheduleA/Total509Grp/TotalAmt0598013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599850
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032308
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010492
IRS990ScheduleD/TotalLiabilityAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BabyBottles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in a board meeting after it has been 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 of a written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor 40751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section B Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section B Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI Section B Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part IX Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128416
IRS990/TotalAssetsEOYAmt090291
IRS990/TotalAssetsGrp/BOYAmt0128416
IRS990/TotalAssetsGrp/EOYAmt090291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114703
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01234
IRS990/TotalLiabilitiesEOYAmt02597
IRS990/TotalLiabilitiesGrp/BOYAmt01234
IRS990/TotalLiabilitiesGrp/EOYAmt02597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087694
IRS990/TotalProgramServiceExpensesAmt0154432
IRS990/TotalReportableCompFromOrgAmt042649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090291
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Massey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Center Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paulding Pregnancy Services In
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA3D8F5F2981DF3D9FB31DD2ABDF80E88DAD2EA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA3D8F5F2981DF3D9FB31DD2ABDF80E88DAD2EA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.237.34.43
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Posey EA
ReturnHeader/ReturnTs02018-05-14T16:56:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,291
Liabilities
$2,597
Net assets
$87,694
Revenue
$114,943
Expenses
$154,432
Net income
-$39,489
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
2017Detailed filing. Detailed filing data is available for this year.$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