Civic Intelligence

North Jefferson Pregnancy Test Center

990 • Fiscal year 2015 • EIN 63-1068669

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$264,980

Down $73,094 (-22%) from 2014

Net Assets

Down

$262,734

Down $72,520 (-22%) from 2014

Liabilities

Down

$2,246

Down $574 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$138,610

Down $69,470 (-33%) from 2014

Expenses

Up

$211,130

Up $5,740 (+2.8%) from 2014

Net Income

Down

-$72,520

Down $75,210 (-2796%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$264,980
Liabilities$2,246
Net Assets$262,734
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$138,610
Expenses$211,130
Net Income-$72,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$138,610
Mission and Program Overview

Mission

Pregnancy assistance/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,971$194,170▼ $13,801
Savings and Temporary Cash Investments$70,568$52,626▼ $17,942
Cash and Non-Interest-Bearing Accounts$59,535$18,184▼ $41,351
Total Assets$338,074$264,980▼ $73,094
Liabilities
Accounts Payable and Accrued Expenses$2,820$2,246▼ $574
Total Liabilities$2,820$2,246▼ $574
Net Assets / Fund Balance
Unrestricted Net Assets$335,254$262,734▼ $72,520
Total Net Assets Fund Balance$335,254$262,734▼ $72,520
Total Liabilities and Net Assets / Fund Balance$338,074$264,980▼ $73,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,582$14,136-
Equipment$22,588$15,648-
Compensation and Service Providers
Top Officer Pay75th 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
$138,580
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$83,924
Change in Net Assets
$-72,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,525
Other Expenses$90,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,597-$65,597
Other Salaries and Wages$46,335--$46,335
Occupancy$17,290--$17,290
Depreciation Depletion-$13,801-$13,801
Office Expenses-$9,544-$9,544
Payroll Taxes$8,593--$8,593
Advertising$8,346--$8,346
Fees for Services Other-$3,700-$3,700
Fees for Services Accounting$2,207--$2,207
Conferences and Meetings$2,197--$2,197
Information Technology-$319-$319
Travel-$279-$279
Other Expenses---$18
Total Functional Expenses$117,592$93,538$0$211,130
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$31,122$31,122-$31,122
Golf Tourn$10,066$10,066-$10,066
Total Events$54,656$54,656$9,270$45,386
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
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 Test
EIN
63-1068669
Phone
2056080100
Address
PO BOX 369, FULTONDALE, AL 35068

Signing Officer

Name
Don Demumbrum
Title
Treasurer
Signed
2016-08-15
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 Ea
Phone
2056312640
Supplemental Narrative

Additional Explanations

990, VI 11B

“The secretary submits a copy of the form 990 to the trustess for review prior to filing.”

990, VI 19

“Form 990 is available for review upon request.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0262734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017290
IRS990/OccupancyGrp/TotalAmt017290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09544
IRS990/OfficeExpensesGrp/TotalAmt09544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt09270
IRS990/OtherExpensesGrp/TotalAmt123354
IRS990/OtherExpensesGrp/TotalAmt2280
IRS990/OtherExpensesGrp/TotalAmt318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046335
IRS990/OtherSalariesAndWagesGrp/TotalAmt046335
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08593
IRS990/PayrollTaxesGrp/TotalAmt08593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt092215
IRS990/PYRevenuesLessExpensesAmt02690
IRS990/PYSalariesCompEmpBnftPaidAmt0113175
IRS990/PYTotalExpensesAmt0205390
IRS990/PYTotalRevenueAmt0208080
IRS990/ReconcilationRevenueExpnssAmt0-72520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0476
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0824150
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099274
IRS990ScheduleA/Total509Grp/TotalAmt0824150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824626
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/BookValueAmt0171582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014136
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185718
IRS990ScheduleD/EquipmentGrp/BookValueAmt022588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038236
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY SUBMITS A COPY OF THE FORM 990 TO THE TRUSTESS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, VI 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,980
Liabilities
$2,246
Net assets
$262,734
Revenue
$138,610
Expenses
$211,130
Net income
-$72,520
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