Civic Intelligence

A Choice for Life Inc.

990 • Fiscal year 2016 • EIN 61-1142823

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

101 West Market StreetLouisville, KY 40202

(502) 589-9400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,790

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,769,187

Up $1,445,887 (+62%) from 2015

Net Assets

Up

$3,733,737

Up $1,445,404 (+63%) from 2015

Liabilities

Up

$35,450

Up $483 (+1.4%) from 2015

Revenue

Up

$2,696,645

Up $747,093 (+38%) from 2015

Expenses

Up

$1,251,241

Up $48,809 (+4.1%) from 2015

Net Income

Up

$1,445,404

Up $698,284 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,778,320Liabilities 2010: $28,036Net Assets 2010: $1,750,2842010Assets 2011: $1,594,663Liabilities 2011: $30,317Net Assets 2011: $1,564,3462011Assets 2012: $1,637,382Liabilities 2012: $41,590Net Assets 2012: $1,595,7922012Assets 2013: $1,565,640Liabilities 2013: $38,577Net Assets 2013: $1,527,0632013Assets 2014: $1,563,955Liabilities 2014: $22,742Net Assets 2014: $1,541,2132014Assets 2015: $2,323,300Liabilities 2015: $34,967Net Assets 2015: $2,288,3332015Assets 2016: $3,769,187Liabilities 2016: $35,450Net Assets 2016: $3,733,7372016Assets 2017: $4,225,526Liabilities 2017: $326,513Net Assets 2017: $3,899,0132017Assets 2018: $4,209,460Liabilities 2018: $110,253Net Assets 2018: $4,099,2072018Assets 2019: $4,064,494Liabilities 2019: $58,865Net Assets 2019: $4,005,6292019Assets 2020: $4,402,976Liabilities 2020: $20,857Net Assets 2020: $4,382,1192020Assets 2021: $4,412,997Liabilities 2021: $63,717Net Assets 2021: $4,349,2802021Assets 2022: $4,499,733Liabilities 2022: $75,079Net Assets 2022: $4,424,6542022Assets 2023: $4,070,201Liabilities 2023: $86,786Net Assets 2023: $3,983,4152023Assets 2024: $4,206,837Liabilities 2024: $95,820Net Assets 2024: $4,111,0172024

Highlighted filing

2016

Assets$3,769,187
Liabilities$35,450
Net Assets$3,733,737

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,122,8022010Expenses 2011: $1,247,2222011Expenses 2012: $1,120,3662012Revenue 2013: $1,118,833Expenses 2013: $1,187,562Net Income 2013: -$68,7292013Revenue 2014: $1,200,270Expenses 2014: $1,186,120Net Income 2014: $14,1502014Revenue 2015: $1,949,552Expenses 2015: $1,202,432Net Income 2015: $747,1202015Revenue 2016: $2,696,645Expenses 2016: $1,251,241Net Income 2016: $1,445,4042016Revenue 2017: $1,505,882Expenses 2017: $1,340,606Net Income 2017: $165,2762017Revenue 2018: $1,622,629Expenses 2018: $1,422,435Net Income 2018: $200,1942018Revenue 2019: $1,363,216Expenses 2019: $1,456,794Net Income 2019: -$93,5782019Revenue 2020: $1,764,653Expenses 2020: $1,392,371Net Income 2020: $372,2822020Revenue 2021: $1,611,529Expenses 2021: $1,644,024Net Income 2021: -$32,4952021Revenue 2022: $1,864,266Expenses 2022: $1,732,086Net Income 2022: $132,1802022Revenue 2023: $1,442,160Expenses 2023: $1,909,787Net Income 2023: -$467,6272023Revenue 2024: $1,952,990Expenses 2024: $1,837,194Net Income 2024: $115,7962024

Highlighted filing

2016

Revenue$2,696,645
Expenses$1,251,241
Net Income$1,445,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,809,016
Mission and Program Overview

Mission

A Woman's choice resource center is committed to presenting the gospel of our lord in word and deed by educating women facing crisis pregnancies, responding to their needs and protecting the lives of unborn children.Necole's place exists to equip mothers and their children to live Godly and productive lives by sharing God's word, encouraging Christian life choices, teaching practical living skills and providing spiritual and emotional support.

To counsel pregnant women to choose life & provide them spiritual, education, & material support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,686$1,167,450▲ $732,764
Accounts Receivable$592,930$1,158,565▲ $565,635
Cash and Non-Interest-Bearing Accounts$696,054$917,238▲ $221,184
Savings and Temporary Cash Investments$546,528$472,438▼ $74,090
Inventories for Sale or Use$35,226$33,034▼ $2,192
Prepaid Expenses and Deferred Charges$17,876$20,462▲ $2,586
Total Assets$2,323,300$3,769,187▲ $1,445,887
Liabilities
Accounts Payable and Accrued Expenses$34,967$35,450▲ $483
Total Liabilities$34,967$35,450▲ $483
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,362$2,117,002▲ $933,640
Temporarily Rstr Net Assets$1,104,971$1,616,735▲ $511,764
Total Net Assets Fund Balance$2,288,333$3,733,737▲ $1,445,404
Total Liabilities and Net Assets / Fund Balance$2,323,300$3,769,187▲ $1,445,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,019,028$450,444$1,469,472
Leasehold Improvements$45,267$265,118$310,385
Equipment$20,077$198,749$218,826
Land$82,300-$82,300
Other Land Buildings$778$3,222$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica HendersonExecutive DirectorFT$83,790$83,790

Board Members and Trustees

NameTitle
Steve HouserChairman
Ben HendrickDirector
Cathy WilsonDIrector
Chip EvansDirector
Cindee CoffeeDirector
Ken MagnusonDirector
Ken MudddIRECTOR
Lewis BordersDIrector
Marti HazelDIrector
Pam HolbrookdIRECTOR
Ralph SwallowsDirector
Susan WilcoxDirector
Valeryn ManleyDirector
Don GilmourSecretary
Dennis BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759,416
Program Service Revenue
$0
Investment Income
$759
Other Revenue
$-63,530
All Other Contributions
$2,572,730
Change in Net Assets
$1,445,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$49,815trade price per broker
Clothing and Household Goods-$40,090YARD SALE/thrift store
Other Non Cash Contri Table1$24,075fair market value
Other Non Cash Contri Table1$15,088fair market value
Other Non Cash Contri Table1$1,394fair market value
Other Non Cash Contri Table1$1,222fair market value
Other Non Cash Contri Table1$649fair market value
Other Non Cash Contri Table1$194fair market value
Total Noncash Contributions14$132,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,718
Total Revenue per Audited Statements
$2,757,363
Total Revenue per Form 990
$2,696,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,866
Other Expenses$459,144
Total Fundraising Expense$193,385
Grants and Similar Amounts Paid$54,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,557$56,382$94,418$564,357
Occupancy$108,701$44,635$853$154,189
Current Officers, Directors, Trustees, and Key Employees$41,895$33,516$8,379$83,790
Depreciation Depletion$61,300$7,212$3,606$72,118
Fees for Services Other$15,210$5,070$41,643$61,923
Grants to Domestic Individuals$54,231--$54,231
Payroll Taxes$34,668$6,843$7,824$49,335
Office Expenses$28,439$10,785$4,099$43,323
Insurance$19,603$12,851-$32,454
Other Employee Benefits$22,074$4,357$4,982$31,413
Advertising$4,239$3,205$13,424$20,868
All Other Expenses$1,922$8,496-$10,418
Fees for Services Accounting-$9,500-$9,500
Pension Plan Contributions$6,304$1,244$1,423$8,971
Other Expenses$6,636$8,938$11,327$6,636
Travel$2,128$743$1,190$4,061
Information Technology$939--$939
Total Functional Expenses$844,015$213,841$193,385$1,251,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,959
Expenses per Audited Statements$1,251,241
Total Expenses per Form 990$1,251,241
Expenses Not Reported on Form 990$60,718
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,371
Fundraising Gross Income$42,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Banquet$149,573$30,677$21,985$8,692
golf scramble$50,536$11,515$9,036$2,479
Total Events$228,878$42,192$112,371$-70,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, line 1

Authority is delegated to the executive committee, but material decisions approved by the executive committee, when they occur (which is rare) are discussed and ratified at the next full board meeting.

Form 990, Part VI, Section B, line 11B

THE Form 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, THE FORM 990 will be presented and discussed at a board meeting before filing the return.

Form 990, Part VI, Section B, line 12C

All board members were asked to review and sign the conflict of interest policy during the year to confirm their understanding and disclose any conflicts of interests.

Form 990, Part VI, Section B, line 15

All leadership salaries are set according to comparability data. All compensation levels were reviewed and approved by the board.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements Available upon request.

Filing and Contact Details

Filer

Filer Name
A Choice for Life Inc
EIN
61-1142823
Phone
5025899400
Address
101 WEST MARKET STREET, LOUISVILLE, KY 40202
Doing Business As
A Woman's Choice Resource Center & NECOLE'S PLACE

Signing Officer

Name
Monica Henderson
Title
Executive Director
Phone
5025899400
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Henderson
Formed
1988
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
175

Preparer

Firm
Monroe Shine & Co Inc CPA's
Address
PO Box 22039, Louisville, KY 40252-9804
Preparer
Jeremy M Finn CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process has not changed from prior year. The executive committee continues to assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not provide for income taxes. The Organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of December 31, 2016, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization files federal Form 990. Returns filed for tax years ended on or after December 31, 2013 are subject to examination. The Organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.

Part XI, Line 2D - Other Adjustments:

Uncollectible pledges 47,874.

Part XII, Line 2D - Other Adjustments:

Uncollectible pledges 47,874.

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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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IRS990/Desc0To provide counseling and encourage alternatives to abortion. At the crisis pregnancy center, in 2016:Clients Served (ALL LOCATIONS): 2,225Total Client Visits (ALL LOCATIONS): 4,391New Clients: 1,310Number of Pregnancy Tests administered: 1,082Number of Ultrasounds: 490Number of clients assessed as Abortion-minded or Abortion Vulnerable: 511Estimated number of babies carried to term by abortion-minded/abortion vulnerable clients: 309
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IRS990/MissionDesc0A Woman's choice resource center is committed to presenting the gospel of our lord in word and deed by educating women facing crisis pregnancies, responding to their needs and protecting the lives of unborn children.Necole's place exists to equip mothers and their children to live Godly and productive lives by sharing God's word, encouraging Christian life choices, teaching practical living skills and providing spiritual and emotional support.
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IRS990/PrincipalOfficerNm0Monica Henderson
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IRS990/ProgSrvcAccomActy2Grp/Desc0To provide educational opportunities and counseling for single mothers and women in crisis pregnancies to equip them to make better life choices. Necole's Place served 257 individual women during 2016, and had approximately 2,592 client visits. Necole's Place averages approximately 56 women per month attending classes, counseling, and other activities there, with childcare available for their children (approximately 37 children per month) while present.
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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.$4.21$0.10$4.11$1.95$1.84$0.12
2023Summary only. Only limited summary data is available for this year.$4.07$0.09$3.98$1.44$1.91$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.08$4.42$1.86$1.73$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.06$4.35$1.61$1.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.02$4.38$1.76$1.39$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.06$4.01$1.36$1.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.11$4.10$1.62$1.42$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.33$3.90$1.51$1.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.04$3.73$2.70$1.25$1.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.03$2.29$1.95$1.20$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.20$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.12$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$1.12
Peer Organizations

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