Civic Intelligence

C H I L D Inc D/B/A Bay Area Pregnancy Center

990 • Fiscal year 2017 • EIN 59-2606601

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

2380 Drew St 6Clearwater, FL 33765-3311

(727) 449-1988

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,103

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Flat

$175,784

Flat from 2017

Net Assets

Flat

$113,103

Flat from 2017

Liabilities

Flat

$62,681

Flat from 2017

Revenue

Flat

$170,573

Flat from 2017

Expenses

Flat

$199,844

Flat from 2017

Net Income

Flat

-$29,271

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $36,749Liabilities 2010: $1,263Net Assets 2010: $35,4862010Assets 2011: $137,790Liabilities 2011: $53,616Net Assets 2011: $84,1742011Assets 2012: $140,620Liabilities 2012: $51,352Net Assets 2012: $89,2682012Assets 2013: $158,889Liabilities 2013: $77,701Net Assets 2013: $81,1882013Assets 2014: $180,640Liabilities 2014: $75,228Net Assets 2014: $105,4122014Assets 2015: $216,970Liabilities 2015: $72,159Net Assets 2015: $144,8112015Assets 2016: $209,234Liabilities 2016: $66,860Net Assets 2016: $142,3742016Assets 2017: $175,784Liabilities 2017: $62,681Net Assets 2017: $113,1032017Assets 2017: $175,784Liabilities 2017: $62,681Net Assets 2017: $113,1032017Assets 2018: $196,847Liabilities 2018: $58,989Net Assets 2018: $137,8582018Assets 2019: $171,118Liabilities 2019: $56,668Net Assets 2019: $114,4502019Assets 2020: $205,914Liabilities 2020: $70,158Net Assets 2020: $135,7562020Assets 2021: $207,255Liabilities 2021: $43,495Net Assets 2021: $163,7602021Assets 2022: $985,468Liabilities 2022: $568,355Net Assets 2022: $417,1132022Assets 2023: $1,020,406Liabilities 2023: $566,111Net Assets 2023: $454,2952023Assets 2024: $944,236Liabilities 2024: $214,043Net Assets 2024: $730,1932024

Highlighted filing

2017

Assets$175,784
Liabilities$62,681
Net Assets$113,103

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $110,811Expenses 2010: $92,162Net Income 2010: $18,6492010Revenue 2011: $157,966Expenses 2011: $109,278Net Income 2011: $48,6882011Revenue 2012: $126,631Expenses 2012: $121,527Net Income 2012: $5,1042012Revenue 2013: $126,471Expenses 2013: $134,548Net Income 2013: -$8,0772013Revenue 2014: $158,472Expenses 2014: $134,247Net Income 2014: $24,2252014Revenue 2015: $215,796Expenses 2015: $176,397Net Income 2015: $39,3992015Revenue 2016: $169,603Expenses 2016: $172,040Net Income 2016: -$2,4372016Revenue 2017: $170,573Expenses 2017: $199,844Net Income 2017: -$29,2712017Revenue 2017: $170,573Expenses 2017: $199,844Net Income 2017: -$29,2712017Revenue 2018: $231,989Expenses 2018: $207,234Net Income 2018: $24,7552018Revenue 2019: $174,574Expenses 2019: $197,982Net Income 2019: -$23,4082019Revenue 2020: $195,910Expenses 2020: $174,608Net Income 2020: $21,3022020Revenue 2021: $196,194Expenses 2021: $191,649Net Income 2021: $4,5452021Revenue 2022: $508,719Expenses 2022: $255,366Net Income 2022: $253,3532022Revenue 2023: $324,929Expenses 2023: $287,747Net Income 2023: $37,1822023Revenue 2024: $591,326Expenses 2024: $315,428Net Income 2024: $275,8982024

Highlighted filing

2017

Revenue$170,573
Expenses$199,844
Net Income-$29,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$192,242
Mission and Program Overview

Mission

Ministry to pregnant women and new mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,871$129,926▼ $6,945
Cash and Non-Interest-Bearing Accounts$71,038$40,030▼ $31,008
Prepaid Expenses and Deferred Charges-$3,748-
Other Notes and Loans Receivable, Net-$900-
Intangible Assets$1,045$900▼ $145
Total Assets$209,234$175,784▼ $33,450
Other Assets Total$280$280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,167$59,545▼ $4,622
Other Liabilities$2,693$3,136▲ $443
Total Liabilities$66,860$62,681▼ $4,179
Net Assets / Fund Balance
Unrestricted Net Assets$142,374$113,103▼ $29,271
Total Net Assets Fund Balance$142,374$113,103▼ $29,271
Total Liabilities and Net Assets / Fund Balance$209,234$175,784▼ $33,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,071$30,611$150,682
Equipment$4,428$8,919$13,347
Other Land Buildings$1,686$6,336$8,022
Leasehold Improvements$3,741$1,264$5,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rimer MarshaExecutive DiFT$40,040$3,063$43,103

Board Members and Trustees

NameTitle
Philips CharlesChairman
Bonham AmyDirector
Davis ReneeDirector
Doyle BarbaraDirector
Means PaulDirector
Osorio RickDirector
Sexton LisaDirector
Wilson RalphDirector
Dormois BeverlySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,754
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$23,815
All Other Contributions
$146,754
Change in Net Assets
$-29,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,062
Other Expenses$73,782
Total Fundraising Expense$9,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,081--$74,081
Current Officers, Directors, Trustees, and Key Employees$25,862$12,931$4,310$43,103
Occupancy$12,995$10,034-$23,029
Office Expenses$5,280$4,268$1,057$10,605
Payroll Taxes$5,770$2,220$888$8,878
Depreciation Depletion$7,640--$7,640
All Other Expenses$4,209$1,609$25$5,843
Insurance$2,117$3,099$225$5,441
Fees for Services Accounting$1,485$2,597$270$4,352
Advertising$3,473--$3,473
Interest$1,180$1,180-$2,360
Other Expenses$1,308$2,019$2,992$1,308
Total Functional Expenses$150,120$39,957$9,767$199,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,421
Fundraising Direct Expenses$21,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$17,719$17,719$9,012$8,707
Our Walk for Li$13,128$13,128$2,857$10,271
Total Events$39,293$39,293$19,607$19,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regions Visa 6482$2,731
Staples Credit$293
Sales Tax Payable$112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
C H I L D Inc
EIN
59-2606601
Phone
7274491988
Address
2380 DREW ST 6, CLEARWATER, FL 33765-3311
Doing Business As
Bay Area Pregnancy Center

Signing Officer

Name
Rimer Marsha
Title
Executive Director
Phone
7274491988
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philips Charles
Formed
1985
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
11

Preparer

Firm
Crown & Company Cpas
Address
1219 FRANKLIN CIRCLE, CLEARWATER, FL 33756
Preparer
Lindsey Crown Hardee CPA
Phone
7274463091
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 99,626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55730
IRS990ScheduleA/PublicSupportPY170Pct00.61760
IRS990ScheduleA/PublicSupportTotal170Amt0464827
IRS990ScheduleA/SubstantialContributorsTotAmt0258815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723642
IRS990ScheduleA/TotalSupportAmt0834044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010759
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150682
IRS990ScheduleD/EquipmentGrp/BookValueAmt04428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGIONS VISA 6482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STAPLES CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129926
IRS990ScheduleD/TotalLiabilityAmt03136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUR WALK FOR LI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209234
IRS990/TotalAssetsEOYAmt0175784
IRS990/TotalAssetsGrp/BOYAmt0209234
IRS990/TotalAssetsGrp/EOYAmt0175784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146754
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199844
IRS990/TotalGrossUBIAmt04063
IRS990/TotalLiabilitiesBOYAmt066860
IRS990/TotalLiabilitiesEOYAmt062681
IRS990/TotalLiabilitiesGrp/BOYAmt066860
IRS990/TotalLiabilitiesGrp/EOYAmt062681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113103
IRS990/TotalOtherCompensationAmt03063
IRS990/TotalProgramServiceExpensesAmt0150120
IRS990/TotalReportableCompFromOrgAmt040040
IRS990/TotalRevenueGrp/ExclusionAmt019756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02380 DREW ST 6
IRS990/USAddress/AddressLine2Txt02380 DREW ST 6
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0337653311
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MYBAPC.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.21$0.73$0.59$0.32$0.28
2023Summary only. Only limited summary data is available for this year.$1.02$0.57$0.45$0.32$0.29$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.57$0.42$0.51$0.26$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.16$0.20$0.19$0.00
2020Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.20$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$0.17$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$0.17$0.20$0.03
2017Summary only. Only limited summary data is available for this year.$0.18$0.06$0.11$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.11$0.16$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.13$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.08$0.16$0.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11$0.09$0.02