Civic Intelligence

North Jefferson Pregnancy Test Center

990 • Fiscal year 2014 • EIN 63-1068669

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilenjwomenscenter.org
PO Box 369Fultondale, AL 35068

(205) 608-0100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$338,074

Down $39,614 (-10%) from 2013

Net Assets

Up

$335,254

Up $23,158 (+7.4%) from 2013

Liabilities

Down

$2,820

Down $62,772 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$208,080

Down $22,440 (-9.7%) from 2013

Expenses

Up

$205,390

Up $26,752 (+15%) from 2013

Net Income

Down

$2,690

Down $49,192 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $159,925Liabilities 2010: $1,1112010Assets 2011: $187,157Liabilities 2011: $1,2422011Assets 2012: $317,683Liabilities 2012: $67,4692012Assets 2013: $377,688Liabilities 2013: $65,592Net Assets 2013: $312,0962013Assets 2014: $338,074Liabilities 2014: $2,820Net Assets 2014: $335,2542014Assets 2015: $264,980Liabilities 2015: $2,246Net Assets 2015: $262,7342015Assets 2016: $225,823Liabilities 2016: $3,006Net Assets 2016: $222,8172016Assets 2017: $234,213Liabilities 2017: $3,247Net Assets 2017: $230,9662017Assets 2018: $204,003Liabilities 2018: $1,805Net Assets 2018: $202,1982018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$338,074
Liabilities$2,820
Net Assets$335,254
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,419Expenses 2010: $93,906Net Income 2010: $4,5132010Revenue 2011: $131,829Expenses 2011: $104,728Net Income 2011: $27,1012011Revenue 2012: $177,406Expenses 2012: $113,107Net Income 2012: $64,2992012Revenue 2013: $230,520Expenses 2013: $178,638Net Income 2013: $51,8822013Revenue 2014: $208,080Expenses 2014: $205,390Net Income 2014: $2,6902014Revenue 2015: $138,610Expenses 2015: $211,130Net Income 2015: -$72,5202015Revenue 2016: $146,154Expenses 2016: $186,071Net Income 2016: -$39,9172016Revenue 2017: $214,469Expenses 2017: $206,319Net Income 2017: $8,1502017Revenue 2018: $167,590Expenses 2018: $196,358Net Income 2018: -$28,7682018Revenue 2019: $122,595Expenses 2019: $166,160Net Income 2019: -$43,5652019

Highlighted filing

2014

Revenue$208,080
Expenses$205,390
Net Income$2,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$208,080
Mission and Program Overview

Mission

Pregnancy assistance/education

Pregnancy assistance education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,291$207,971▼ $19,320
Savings and Temporary Cash Investments$110,176$70,568▼ $39,608
Cash and Non-Interest-Bearing Accounts$40,221$59,535▲ $19,314
Total Assets$377,688$338,074▼ $39,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,111--
Accounts Payable and Accrued Expenses$1,481$2,820▲ $1,339
Total Liabilities$65,592$2,820▼ $62,772
Net Assets / Fund Balance
Unrestricted Net Assets$312,096$335,254▲ $23,158
Total Net Assets Fund Balance$312,096$335,254▲ $23,158
Total Liabilities and Net Assets / Fund Balance$377,688$338,074▼ $39,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,344$9,374-
Equipment$31,627$6,609-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Doug MckinneyChairman
Danny ActionV Chairman
Danny ActonVice Chair
Betty ThompsonDirector
Brenda ParkerDirector
Bryan KnoxDirector
Gwen KelleyDirector
Kristi LovellDirector
Nancy SchafferDirector
Nancy ShafferDirector
Julie MclendonExec Director
Don DemumbrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,037
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$138,888
Change in Net Assets
$2,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,175
Other Expenses$92,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,586--$62,586
Current Officers, Directors, Trustees, and Key Employees-$39,694-$39,694
Occupancy$18,350--$18,350
Office Expenses-$16,127-$16,127
Advertising$11,993--$11,993
Payroll Taxes$7,518$3,377-$10,895
Depreciation Depletion-$10,693-$10,693
Fees for Services Accounting-$2,473-$2,473
Fees for Services Other$1,793--$1,793
Conferences and Meetings$1,380--$1,380
Travel-$1,264-$1,264
Information Technology$421--$421
Other Expenses---$267
Total Functional Expenses$131,762$73,628$0$205,390
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
Banquet$28,509$28,509-$28,509
Golf Tourn$8,503$8,503-$8,503
Total Events$69,149$69,149$4,817$64,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
North Jefferson Pregnancy Tes
EIN
63-1068669
Phone
2056080100
Address
PO BOX 369, FULTONDALE, AL 35068

Signing Officer

Name
Don Demumbrum
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mckinney
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Mcannally Tax Service Inc
Address
PO BOX 1064, GARDENDALE, AL 35071
Preparer
Sheryl L Goff
Phone
2056312640
Supplemental Narrative

Additional Explanations

990 VI 11B the Secretary Submits A Copy of the Form 990

“To the trustees for review prior to filing”

990 VI 19

“Form 990 is available for review upon request”

990 XI 9 Prior Year Adjustment Showed Proceeds of Sale

“But clerical error in not removing asset liability that was paid off”

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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/MissionDesc0PREGNANCY ASSISTANCE EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064111
IRS990/NetAssetsOrFundBalancesBOYAmt0312096
IRS990/NetAssetsOrFundBalancesEOYAmt0335254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018350
IRS990/OccupancyGrp/TotalAmt018350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016127
IRS990/OfficeExpensesGrp/TotalAmt016127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt020468
IRS990/OtherExpensesGrp/TotalAmt04817
IRS990/OtherExpensesGrp/TotalAmt122530
IRS990/OtherExpensesGrp/TotalAmt2107
IRS990/OtherExpensesGrp/TotalAmt3267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062586
IRS990/OtherSalariesAndWagesGrp/TotalAmt062586
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03377
IRS990/PayrollTaxesGrp/ProgramServicesAmt07518
IRS990/PayrollTaxesGrp/TotalAmt010895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt093148
IRS990/PYRevenuesLessExpensesAmt061882
IRS990/PYSalariesCompEmpBnftPaidAmt075490
IRS990/PYTotalExpensesAmt0168638
IRS990/PYTotalRevenueAmt0230520
IRS990/ReconcilationRevenueExpnssAmt02690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0752144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066574
IRS990ScheduleA/Total509Grp/TotalAmt0752144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752966
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/BookValueAmt0176344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09374
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185718
IRS990ScheduleD/EquipmentGrp/BookValueAmt031627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038236
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO THE TRUSTEES FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUT CLERICAL ERROR IN NOT REMOVING ASSET LIABILITY THAT WAS PAID OFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 VI 11B THE SECRETARY SUBMITS A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 VI 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,074
Liabilities
$2,820
Net assets
$335,254
Revenue
$208,080
Expenses
$205,390
Net income
$2,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.66$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.68$1.96$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.14$2.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$1.46$1.86$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$1.39$2.11$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$2.08$2.05$0.03
2013Summary only. Only limited summary data is available for this year.$3.78$0.66$3.12$2.31$1.79$0.52
2012Summary only. Only limited summary data is available for this year.$3.18$0.67$1.77$1.13$0.64
2011Summary only. Only limited summary data is available for this year.$1.87$0.01$1.32$1.05$0.27
2010Summary only. Only limited summary data is available for this year.$1.60$0.01$0.98$0.94$0.05