Civic Intelligence

Womens Resource Center Inc

990 • Fiscal year 2017 • EIN 63-0892496

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profile
308 S Sage AvenueMobile, AL 36606

(251) 473-4000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$735,073

Down $12,389 (-1.7%) from 2016

Net Assets

Down

$725,749

Down $19,199 (-2.6%) from 2016

Liabilities

Up

$9,324

Up $6,810 (+271%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$737,204

Up $48,113 (+7.0%) from 2016

Expenses

Up

$782,166

Up $17,289 (+2.3%) from 2016

Net Income

Up

-$44,962

Up $30,824 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $866,188Liabilities 2011: $35,531Net Assets 2011: $830,6572011Assets 2012: $884,845Liabilities 2012: $34,245Net Assets 2012: $850,6002012Assets 2013: $917,380Liabilities 2013: $32,546Net Assets 2013: $884,8342013Assets 2015: $826,434Liabilities 2015: $5,700Net Assets 2015: $820,7342015Assets 2016: $747,462Liabilities 2016: $2,514Net Assets 2016: $744,9482016Assets 2017: $735,073Liabilities 2017: $9,324Net Assets 2017: $725,7492017Assets 2018: $775,180Liabilities 2018: $1,167Net Assets 2018: $774,0132018Assets 2020: $799,710Liabilities 2020: $5,327Net Assets 2020: $794,3832020Assets 2022: $1,184,902Liabilities 2022: $6,997Net Assets 2022: $1,177,9052022Assets 2023: $1,418,068Liabilities 2023: $8,947Net Assets 2023: $1,409,1212023Assets 2024: $1,474,660Liabilities 2024: $0Net Assets 2024: $1,474,6602024

Highlighted filing

2017

Assets$735,073
Liabilities$9,324
Net Assets$725,749
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,002Expenses 2011: $613,389Net Income 2011: $180,6132011Revenue 2012: $629,998Expenses 2012: $628,958Net Income 2012: $1,0402012Revenue 2013: $729,981Expenses 2013: $692,118Net Income 2013: $37,8632013Revenue 2015: $745,694Expenses 2015: $714,344Net Income 2015: $31,3502015Revenue 2016: $689,091Expenses 2016: $764,877Net Income 2016: -$75,7862016Revenue 2017: $737,204Expenses 2017: $782,166Net Income 2017: -$44,9622017Revenue 2018: $908,310Expenses 2018: $860,046Net Income 2018: $48,2642018Revenue 2020: $757,768Expenses 2020: $749,529Net Income 2020: $8,2392020Revenue 2022: $1,040,021Expenses 2022: $856,667Net Income 2022: $183,3542022Revenue 2023: $898,892Expenses 2023: $890,741Net Income 2023: $8,1512023Revenue 2024: $1,128,855Expenses 2024: $922,939Net Income 2024: $205,9162024

Highlighted filing

2017

Revenue$737,204
Expenses$782,166
Net Income-$44,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$744,862
Mission and Program Overview

Mission

CRISIS PREGNANCY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,677$630,707▼ $7,970
Cash and Non-Interest-Bearing Accounts$63,808$54,138▼ $9,670
Savings and Temporary Cash Investments$64,635$44,123▼ $20,512
Investments Other Securities$6,105$6,105→ $0
Total Assets$773,225$735,073▼ $38,152
Liabilities
Accounts Payable and Accrued Expenses$2,514$9,324▲ $6,810
Total Liabilities$2,514$9,324▲ $6,810
Net Assets / Fund Balance
Unrestricted Net Assets$770,711$725,749▼ $44,962
Total Net Assets Fund Balance$770,711$725,749▼ $44,962
Total Liabilities and Net Assets / Fund Balance$773,225$735,073▼ $38,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Buildings$442,494$113,047-
Other Land Buildings-$24,334-
Equipment$48,213$193,790-
Leasehold Improvements-$28,003-
Other Securities$6,105--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Holly TurkChairman
Alison RichardsonVice Chairman
Alan FondeBoard Member
Brooke LenzBoard Member
Jerry GamotisBoard Member
Linda JohnsonBoard Member
Susan TaylorBoard member
William HanesBoard Member
Susan BaldwinExecutive Director
Andrew GrinsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,827
Program Service Revenue
$0
Investment Income
$-7,623
Other Revenue
$0
All Other Contributions
$233,894
Change in Net Assets
$-44,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,790
Other Expenses$298,376
Total Fundraising Expense$108,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,079$38,555$35,626$389,260
Occupancy$57,310$7,485$3,410$68,205
Current Officers, Directors, Trustees, and Key Employees$43,000$12,000$5,000$60,000
Depreciation Depletion$40,389--$40,389
Payroll Taxes$28,528$4,022$1,980$34,530
Other Expenses$26,502-$56,564$26,502
Insurance$19,923$4,980-$24,903
Office Expenses$11,753$3,358$1,679$16,790
Advertising$11,917-$1,323$13,240
All Other Expenses$7,117$1,200$3,278$11,595
Conferences and Meetings$10,762--$10,762
Information Technology$7,998$2,666-$10,664
Travel-$563-$563
Total Functional Expenses$598,477$74,829$108,860$782,166
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
Baby Bottle----
Banquet----
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors reviewed”

CEO executive director top management comp Part VI line 15A

“Board of directors approve salary of executive director”

Other officer or key employee compensation Part VI line 15B

“Compensation reviewed by full board”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Sav a Life Mobile Inc
EIN
63-0892496
Address
308 S SAGE AVENUE, MOBILE, AL 36606

Signing Officer

Name
Susan Baldwin
Title
Executive Direc
Phone
2515109910
Signed
2018-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Baldwin
Formed
1994
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
30

Preparer

Firm
Richardson and Associates LLC
Address
800 Hillcrest Rd Building 6, Mobile, AL 36695
Preparer
Alison Richardson
Phone
2513449969
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expense”

Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03567134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65040
IRS990ScheduleA/PublicSupportPY509Pct00.63700
IRS990ScheduleA/PublicSupportTotal509Amt02320652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0287805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0195350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0231962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0264376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0266989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01246482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0110105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0157850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0189450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0199116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0196579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0853100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0745694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729543
IRS990ScheduleA/Total509Grp/TotalAmt03567134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03567956
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113047
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0555541
IRS990ScheduleD/EquipmentGrp/BookValueAmt048213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193790
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0242003
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028003
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024334
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06105
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630707
IRS990ScheduleD/TotalBookValueSecuritiesAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottle
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVE SALARY OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED BY FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773225
IRS990/TotalAssetsEOYAmt0735073
IRS990/TotalAssetsGrp/BOYAmt0773225
IRS990/TotalAssetsGrp/EOYAmt0735073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744827
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02514
IRS990/TotalLiabilitiesEOYAmt09324
IRS990/TotalLiabilitiesGrp/BOYAmt02514
IRS990/TotalLiabilitiesGrp/EOYAmt09324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0598477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0563
IRS990/TravelGrp/TotalAmt0563

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,073
Liabilities
$9,324
Net assets
$725,749
Revenue
$737,204
Expenses
$782,166
Net income
-$44,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.13$0.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.90$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$1.04$0.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.76$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.91$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.69$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.75$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.73$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.63$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$0.79$0.61$0.18