Civic Intelligence

North Jefferson Pregnancy Test Center

990 • Fiscal year 2016 • EIN 63-1068669

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,530

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$225,823

Down $39,157 (-15%) from 2015

Net Assets

Down

$222,817

Down $39,917 (-15%) from 2015

Liabilities

Up

$3,006

Up $760 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Up

$146,154

Up $7,544 (+5.4%) from 2015

Expenses

Down

$186,071

Down $25,059 (-12%) from 2015

Net Income

Up

-$39,917

Up $32,603 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$225,823
Liabilities$3,006
Net Assets$222,817
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$146,154
Expenses$186,071
Net Income-$39,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$146,154
Mission and Program Overview

Mission

Pregnancy assistance/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,170$182,952▼ $11,218
Savings and Temporary Cash Investments$52,626$33,085▼ $19,541
Cash and Non-Interest-Bearing Accounts$18,184$9,786▼ $8,398
Total Assets$264,980$225,823▼ $39,157
Liabilities
Accounts Payable and Accrued Expenses$2,246$3,006▲ $760
Total Liabilities$2,246$3,006▲ $760
Net Assets / Fund Balance
Unrestricted Net Assets$262,734$222,817▼ $39,917
Total Net Assets Fund Balance$262,734$222,817▼ $39,917
Total Liabilities and Net Assets / Fund Balance$264,980$225,823▼ $39,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,820$18,898-
Equipment$16,132$22,104-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MclendonExec DirectorFT$37,530$37,530

Board Members and Trustees

NameTitle
Doug MckinneyChairman
Danny ActionV Chairman
Betty ThompsonDirector
Brenda ParkerDirector
Bryan KnoxDirector
Gwen KelleyDirector
Don DemumbrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,128
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$95,050
Change in Net Assets
$-39,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,355
Other Expenses$76,716
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-$65,501-$65,501
Other Salaries and Wages$35,617--$35,617
Occupancy$15,632--$15,632
Depreciation Depletion-$11,218-$11,218
Office Expenses-$9,800-$9,800
Payroll Taxes$8,237--$8,237
Advertising$5,659--$5,659
Other Expenses---$5,424
Fees for Services Accounting$2,207--$2,207
Fees for Services Other-$2,100-$2,100
Conferences and Meetings$356--$356
Information Technology-$259-$259
Total Functional Expenses$96,355$89,716$0$186,071
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$22,324$22,324-$22,324
Golf Tourn$9,842$9,842-$9,842
Total Events$51,078$51,078$5,424$45,654
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
Doug Mckinney
Title
Chairman
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mckinney
Voting Board Members
8
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 trustees for review prior to filing.”

990, VI 19

“Form 990 is available for review upon request.”

Raw XML Appendix380 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY SUBMITS A COPY OF THE FORM 990 TO THE TRUSTEES 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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264980
IRS990/TotalAssetsEOYAmt0225823
IRS990/TotalAssetsGrp/BOYAmt0264980
IRS990/TotalAssetsGrp/EOYAmt0225823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02246
IRS990/TotalLiabilitiesEOYAmt03006
IRS990/TotalLiabilitiesGrp/BOYAmt02246
IRS990/TotalLiabilitiesGrp/EOYAmt03006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222817
IRS990/TotalProgramServiceExpensesAmt023223
IRS990/TotalReportableCompFromOrgAmt037530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146154
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222817
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0FULTONDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0njwomenscenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH JEFFERSON PREGNANCY TEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0631068669
ReturnHeader/Filer/PhoneNum02056080100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0FULTONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08990EAAFB5ABCD86BA96F385D0570DECA220C624
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFC1F2417BBE87D0097A73EF60CDDEE7BF25682D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.49.22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261856920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCANNALLY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056312640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL L GOFF EA
ReturnHeader/ReturnTs02017-11-15T15:20:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,823
Liabilities
$3,006
Net assets
$222,817
Revenue
$146,154
Expenses
$186,071
Net income
-$39,917
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