Civic Intelligence

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

990 • Fiscal year 2019 • EIN 59-2606601

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

2380 Drew St Ste 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

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,040

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$171,118

Down $25,729 (-13%) from 2018

Net Assets

Down

$114,450

Down $23,408 (-17%) from 2018

Liabilities

Down

$56,668

Down $2,321 (-3.9%) from 2018

Revenue

Down

$174,574

Down $57,415 (-25%) from 2018

Expenses

Down

$197,982

Down $9,252 (-4.5%) from 2018

Net Income

Down

-$23,408

Down $48,163 (-195%) from 2018

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 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

2019

Assets$171,118
Liabilities$56,668
Net Assets$114,450

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 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

2019

Revenue$174,574
Expenses$197,982
Net Income-$23,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$198,287
Mission and Program Overview

Mission

Ministry to pregnant women and new mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,680$115,692▼ $6,988
Cash and Non-Interest-Bearing Accounts$71,574$53,680▼ $17,894
Other Notes and Loans Receivable, Net$906$854▼ $52
Prepaid Expenses and Deferred Charges$651--
Intangible Assets$756$612▼ $144
Total Assets$196,847$171,118▼ $25,729
Other Assets Total$280$280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,744$49,759▼ $4,985
Other Liabilities$4,245$6,909▲ $2,664
Total Liabilities$58,989$56,668▼ $2,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,858$114,450▼ $23,408
Total Net Assets Fund Balance$137,858$114,450▼ $23,408
Total Liabilities and Net Assets / Fund Balance$196,847$171,118▼ $25,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,625$41,457$151,082
Equipment$2,640$10,707$13,347
Other Land Buildings$341$7,681$8,022
Leasehold Improvements$3,086$1,919$5,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rimer MarshaExecutive DiFT$40,040$40,040

Board Members and Trustees

NameTitle
Philips CharlesChairman
Doyle BarbaraDirector
Osorio RickDirector
Wilson RalphDirector
Dormois BeverlySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,080
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$41,491
All Other Contributions
$133,080
Change in Net Assets
$-23,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,869
Other Expenses$73,113
Total Fundraising Expense$8,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,262--$73,262
Current Officers, Directors, Trustees, and Key Employees$24,024$12,012$4,004$40,040
Occupancy$16,385$9,684-$26,069
Office Expenses$5,893$5,206$1,179$12,278
Payroll Taxes$7,634$2,776$1,157$11,567
Depreciation Depletion$7,532--$7,532
Insurance$1,488$3,566$266$5,320
Fees for Services Accounting$1,419$2,589$254$4,262
All Other Expenses$2,642$1,556-$4,198
Advertising$3,507--$3,507
Interest$1,060$1,060-$2,120
Other Expenses$1,190-$1,393$1,190
Total Functional Expenses$151,280$38,449$8,253$197,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,722
Fundraising Direct Expenses$23,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$21,177$21,177$5,657$15,520
Change for Life$17,809$17,809$1,578$16,231
Total Events$53,681$53,681$16,039$37,642
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 Rewards Visa 6482$6,399
Regions Visa 3927$308
Sales Tax Payable$202
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 35% controlled entity
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
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 STE 6, CLEARWATER, FL 33765-3311
Doing Business As
Bay Area Pregnancy Center

Signing Officer

Name
Rimer Marsha
Title
Executive Director
Phone
7274491988
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philips Charles
Formed
1985
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
55

Preparer

Firm
Crown & Company Cpas
Address
1219 FRANKLIN CIRCLE, CLEARWATER, FL 33756
Preparer
Lindsey Crown Hardee CPA
Phone
7274463091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with daily operations.

Form 990, Page 2, Part III, Line 4D

A commitment to emulate god's love by providing services that protect and enhance the lives of children, families and young people. Provide care, counseling, clothing, food and other services to expectant and new mothers regardless of their circumstances or status.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57080
IRS990ScheduleA/PublicSupportPY170Pct00.52150
IRS990ScheduleA/PublicSupportTotal170Amt0543263
IRS990ScheduleA/SubstantialContributorsTotAmt0251631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794894
IRS990ScheduleA/TotalSupportAmt0951759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151082
IRS990ScheduleD/EquipmentGrp/BookValueAmt02640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGIONS REWARDS VISA 6482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGIONS VISA 3927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115692
IRS990ScheduleD/TotalLiabilityAmt06909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHANGE FOR LIFE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017809
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021177
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037642
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITMENT TO EMULATE GOD'S LOVE BY PROVIDING SERVICES THAT PROTECT AND ENHANCE THE LIVES OF CHILDREN, FAMILIES AND YOUNG PEOPLE. PROVIDE CARE, COUNSELING, CLOTHING, FOOD AND OTHER SERVICES TO EXPECTANT AND NEW MOTHERS REGARDLESS OF THEIR CIRCUMSTANCES OR STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0171118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133080
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197982
IRS990/TotalGrossUBIAmt03482
IRS990/TotalLiabilitiesBOYAmt058989
IRS990/TotalLiabilitiesEOYAmt056668
IRS990/TotalLiabilitiesGrp/BOYAmt058989
IRS990/TotalLiabilitiesGrp/EOYAmt056668
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114450
IRS990/TotalOtherProgSrvcExpenseAmt024424
IRS990/TotalProgramServiceExpensesAmt0151280
IRS990/TotalReportableCompFromOrgAmt040040
IRS990/TotalRevenueGrp/ExclusionAmt038012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03482
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02380 DREW ST 6
IRS990/USAddress/AddressLine2Txt02380 DREW ST 6
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0337653311
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MYBAPC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIMER MARSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274491988
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18

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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
2019Detailed filing. Detailed filing data is available for this year.$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
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