Civic Intelligence

Paulding Pregnancy Services Inc.

990 • Fiscal year 2018 • EIN 58-2285203

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,677

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$137,661

Up $47,370 (+52%) from 2017

Net Assets

Up

$136,500

Up $48,806 (+56%) from 2017

Liabilities

Down

$1,161

Down $1,436 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$233,485

Up $118,542 (+103%) from 2017

Expenses

Up

$184,678

Up $30,246 (+20%) from 2017

Net Income

Up

$48,807

Up $88,296 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$137,661
Liabilities$1,161
Net Assets$136,500
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$233,485
Expenses$184,678
Net Income$48,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.0
Gross Receipts
$233,485
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$79,799$123,726▲ $43,927
Cap Stk Tr Prin Current Funds$77,202$122,565▲ $45,363
Land, Buildings, and Equipment, Net$10,492$13,935▲ $3,443
Pd in Cap Srpls Land Bldg Eqp Fund$10,492$13,935▲ $3,443
Total Assets$90,291$137,661▲ $47,370
Liabilities
Other Liabilities$2,597$1,161▼ $1,436
Total Liabilities$2,597$1,161▼ $1,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,694$136,500▲ $48,806
Total Liabilities and Net Assets / Fund Balance$90,291$137,661▲ $47,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,969$27,374-
Leasehold Improvements$1,966$226-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MasseyDirectorPT$25,677$25,677
Rhonda RowellClient ServicePT$4,739$4,739

Board Members and Trustees

NameTitle
Gwen HardyChairperson
Christy JamesDirector
Jeff ArnoldSec Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$233,156
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$0
All Other Contributions
$45,575
Change in Net Assets
$48,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,935
Salaries, Compensation, and Employee Benefits$32,743
Total Fundraising Expense$9,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,191--$46,191
All Other Expenses$37,060-$8,907$45,967
Current Officers, Directors, Trustees, and Key Employees$4,739$25,677-$30,416
Occupancy$23,904--$23,904
Office Expenses$10,651-$10$10,661
Advertising$8,234-$488$8,722
Fees for Services Accounting$4,377--$4,377
Depreciation Depletion$3,592--$3,592
Information Technology$3,162--$3,162
Insurance$2,713--$2,713
Payroll Taxes$363$1,964-$2,327
Travel$1,142--$1,142
Other Expenses$813$67$9$813
Total Functional Expenses$147,556$27,708$9,414$184,678
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$61,900$61,900$6,796$55,104
Baby Bottles$45,321$45,321-$45,321
Total Events$115,716$115,716$8,633$107,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa$1,160
Payroll liabilities$1
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
Christy James
Title
Center Director
Signed
2019-04-22
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 46191”

Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699709
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039343
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013935
IRS990ScheduleD/TotalLiabilityAmt01161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01737
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06796
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 46191
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090291
IRS990/TotalAssetsEOYAmt0137661
IRS990/TotalAssetsGrp/BOYAmt090291
IRS990/TotalAssetsGrp/EOYAmt0137661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233156
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02597
IRS990/TotalLiabilitiesEOYAmt01161
IRS990/TotalLiabilitiesGrp/BOYAmt02597
IRS990/TotalLiabilitiesGrp/EOYAmt01161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136500
IRS990/TotalProgramServiceExpensesAmt0184678
IRS990/TotalReportableCompFromOrgAmt030416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137661
IRS990/TravelGrp/ProgramServicesAmt01142
IRS990/TravelGrp/TotalAmt01142
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Center Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/AtSubmissionFilingDeviceId096548CA8FB498D2A44A6EC8AC56091CE4DBD5432
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06753232019121i002359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.158.157
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Posey EA
ReturnHeader/ReturnTs02019-05-01T16:18:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,661
Liabilities
$1,161
Net assets
$136,500
Revenue
$233,485
Expenses
$184,678
Net income
$48,807
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
2018Detailed filing. Detailed filing data is available for this year.$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