Civic Intelligence

Paulding Pregnancy Services Inc.

990 • Fiscal year 2016 • EIN 58-2285203

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,357

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$128,416

Down $23,156 (-15%) from 2015

Net Assets

Down

$127,182

Down $21,567 (-14%) from 2015

Liabilities

Down

$1,234

Down $1,589 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$120,325

Up $27,630 (+30%) from 2015

Expenses

Up

$142,993

Up $4,215 (+3.0%) from 2015

Net Income

Up

-$22,668

Up $23,415 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$128,416
Liabilities$1,234
Net Assets$127,182
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$120,325
Expenses$142,993
Net Income-$22,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$120,325
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$132,329$114,261▼ $18,068
Cap Stk Tr Prin Current Funds$129,506$113,027▼ $16,479
Land, Buildings, and Equipment, Net$19,243$14,155▼ $5,088
Pd in Cap Srpls Land Bldg Eqp Fund$19,243$14,155▼ $5,088
Total Assets$151,572$128,416▼ $23,156
Liabilities
Accounts Payable and Accrued Expenses$1,723$1,234▼ $489
Other Liabilities$1,100--
Total Liabilities$2,823$1,234▼ $1,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,749$127,182▼ $21,567
Total Liabilities and Net Assets / Fund Balance$151,572$128,416▼ $23,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,155$49,245-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MasseyDirectorPT$32,357$32,357
Rhonda RowellClient ServicePT$9,920$9,920

Board Members and Trustees

NameTitle
Gwen HardyChairperson
Jeff ArnoldSec Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$120,070
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$0
All Other Contributions
$27,848
Change in Net Assets
$-22,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,720
Salaries, Compensation, and Employee Benefits$45,512
Total Fundraising Expense$13,180
Grants and Similar Amounts Paid$2,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,920$32,358-$42,278
Fees for Services Other$29,204--$29,204
All Other Expenses$14,348-$12,476$26,824
Occupancy$23,471--$23,471
Depreciation Depletion$5,088--$5,088
Fees for Services Accounting$3,319--$3,319
Payroll Taxes$759$2,475-$3,234
Grants to Domestic Orgs$2,761--$2,761
Office Expenses$2,658--$2,658
Insurance$2,087--$2,087
Travel--$704$704
Advertising$687--$687
Other Expenses---$91
Total Functional Expenses$94,889$34,924$13,180$142,993
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$52,748$52,748$4,060$48,688
Baby Bottles$33,426$33,426$7,215$26,211
Total Events$92,222$92,222$12,345$79,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,010
Visa$224
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 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
Kelly Massey
Title
Center Director
Signed
2017-05-11
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 29204”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014155
IRS990ScheduleD/TotalLiabilityAmt01234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07215
IRS990/ScheduleJRequiredInd0false
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 of a written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor 29204
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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151572
IRS990/TotalAssetsEOYAmt0128416
IRS990/TotalAssetsGrp/BOYAmt0151572
IRS990/TotalAssetsGrp/EOYAmt0128416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120070
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02823
IRS990/TotalLiabilitiesEOYAmt01234
IRS990/TotalLiabilitiesGrp/BOYAmt02823
IRS990/TotalLiabilitiesGrp/EOYAmt01234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127182
IRS990/TotalProgramServiceExpensesAmt0142993
IRS990/TotalReportableCompFromOrgAmt042277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128416
IRS990/TravelGrp/FundraisingAmt0704
IRS990/TravelGrp/TotalAmt0704
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Massey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Center Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Posey EA
ReturnHeader/ReturnTs02017-05-11T15:32:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,416
Liabilities
$1,234
Net assets
$127,182
Revenue
$120,325
Expenses
$142,993
Net income
-$22,668
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
2016Detailed filing. Detailed filing data is available for this year.$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