Civic Intelligence

Etowah Pregnancy Testing Center Inc.

990EZ • Fiscal year 2021 • EIN 63-0865809

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

119 Church StreetRainbow City, AL 35906

(256) 442-6101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,240

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$181,718

Down $15,553 (-7.9%) from 2020

Net Assets

Down

$181,718

Down $3,896 (-2.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,904

Up $21,248 (+19%) from 2020

Expenses

Up

$138,800

Up $31,388 (+29%) from 2020

Net Income

Down

-$3,896

Down $10,140 (-162%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $219,313Liabilities 2011: $25,000Net Assets 2011: $194,3132011Assets 2012: $226,318Liabilities 2012: $32,5042012Assets 2013: $220,407Liabilities 2013: $24,1002013Assets 2014: $228,553Liabilities 2014: $6,4562014Assets 2015: $232,346Liabilities 2015: $4,5202015Assets 2016: $225,723Liabilities 2016: $4,5202016Assets 2017: $211,527Liabilities 2017: $4,5202017Assets 2018: $192,445Liabilities 2018: $4,5202018Assets 2019: $179,370Net Assets 2019: $179,3702019Assets 2020: $197,271Liabilities 2020: $11,657Net Assets 2020: $185,6142020Assets 2021: $181,718Net Assets 2021: $181,7182021Assets 2022: $159,862Net Assets 2022: $159,8622022Assets 2023: $156,909Liabilities 2023: $02023Assets 2024: $182,575Net Assets 2024: $182,5752024

Highlighted filing

2021

Assets$181,718
Liabilities-
Net Assets$181,718

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $82,3262011Revenue 2012: $108,855Expenses 2012: $109,354Net Income 2012: -$4992012Revenue 2013: $90,735Expenses 2013: $95,977Net Income 2013: -$5,2422013Revenue 2014: $107,201Expenses 2014: $88,113Net Income 2014: $19,0882014Revenue 2015: $94,544Expenses 2015: $85,949Net Income 2015: $8,5952015Revenue 2016: $90,955Expenses 2016: $96,499Net Income 2016: -$5,5442016Revenue 2017: $79,893Expenses 2017: $92,364Net Income 2017: -$12,4712017Revenue 2018: $79,851Expenses 2018: $94,742Net Income 2018: -$14,8912018Revenue 2019: $98,171Expenses 2019: $111,246Net Income 2019: -$13,0752019Revenue 2020: $113,656Expenses 2020: $107,412Net Income 2020: $6,2442020Revenue 2021: $134,904Expenses 2021: $138,800Net Income 2021: -$3,8962021Revenue 2022: $128,345Expenses 2022: $150,201Net Income 2022: -$21,8562022Revenue 2023: $136,489Expenses 2023: $139,442Net Income 2023: -$2,9532023Revenue 2024: $149,242Expenses 2024: $123,576Net Income 2024: $25,6662024

Highlighted filing

2021

Revenue$134,904
Expenses$138,800
Net Income-$3,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$134,904
Mission and Program Overview

Mission

crisis pregnancy services

Program Services

DescriptionGrantsExpenses
Crisis pregnancy services free testing, peer counseling, literature and videos, maternity/baby clothing and supplies, parenting classes referrals for prenatal care, adoption services and housing - 577 clients served during 2021$24,184$138,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HarrisDirectorPT$42,240-$42,240
Kali CopelandAsst. DirectorPT$22,327-$22,327
Rodney PrickettPresidentPT$0--
Mark GidleyV. President-$0--
Filing and Contact Details

Filer

Filer Name
Etowah Pregnancy Testing Center
EIN
63-0865809
Phone
2564426101
Address
119 Church Street, Rainbow City, AL 35906

Signing Officer

Name
Cohen Ezelle
Title
President
Phone
2564426101
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Michele D Wiles CPA
Address
224 West Grand Ave, Rainbow City, AL 35906
Preparer
Michele D Wiles
Phone
2564421370
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Training 20

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 2,927

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,083

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 11,497

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 2,795

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous expense 584

Form 990-EZ, Part II, Line 26, Liabilities

Paycheck Protection Program Loan Beginning of year 11,657, End of year 0

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammy Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum02564426101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 Church St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rainbow City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181718
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024184
IRS990EZ/GrossReceiptsAmt0134904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139559
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181718
IRS990EZ/OccupancyRentUtltsAndMaintAmt021822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Prickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Gidley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kali Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018886
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0crisis pregnancy services
IRS990EZ/PrintingPublicationsPostageAmt03936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Crisis pregnancy services free testing, peer counseling, literature and videos, maternity/baby clothing and supplies, parenting classes referrals for prenatal care, adoption services and housing - 577 clients served during 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138800
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069327
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0138800
IRS990EZ/TotalProgramServiceExpensesAmt0138800
IRS990EZ/TotalRevenueAmt0134904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lovethemboth.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0516461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079893
IRS990ScheduleA/Total509Grp/TotalAmt0516461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516494
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 11,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 2,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous expense 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paycheck Protection Program Loan Beginning of year 11,657, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COHEN EZELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02564426101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Etowah Pregnancy Testing Center
ReturnHeader/Filer/BusinessNameControlTxt0ETOW
ReturnHeader/Filer/EIN0630865809
ReturnHeader/Filer/PhoneNum02564426101
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Church Street
ReturnHeader/Filer/USAddress/CityNm0Rainbow City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630917551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele D Wiles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 West Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rainbow City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035906
ReturnHeader/PreparerPersonGrp/PhoneNum02564421370
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele D Wiles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T09:18:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EZELLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$1.49$1.24$0.26
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.36$1.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.28$1.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.35$1.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.86$1.14$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.98$1.11$0.13
2018Summary only. Only limited summary data is available for this year.$1.92$0.05$0.80$0.95$0.15
2017Summary only. Only limited summary data is available for this year.$2.12$0.05$0.80$0.92$0.12
2016Summary only. Only limited summary data is available for this year.$2.26$0.05$0.91$0.96$0.06
2015Summary only. Only limited summary data is available for this year.$2.32$0.05$0.95$0.86$0.09
2014Summary only. Only limited summary data is available for this year.$2.29$0.06$1.07$0.88$0.19
2013Summary only. Only limited summary data is available for this year.$2.20$0.24$0.91$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$2.26$0.33$1.09$1.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.25$1.94$0.82