Civic Intelligence

North Jefferson Pregnancy Test Center

990 • Fiscal year 2017 • EIN 63-1068669

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,189

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$234,213

Up $8,390 (+3.7%) from 2016

Net Assets

Up

$230,966

Up $8,149 (+3.7%) from 2016

Liabilities

Up

$3,247

Up $241 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$214,469

Up $68,315 (+47%) from 2016

Expenses

Up

$206,319

Up $20,248 (+11%) from 2016

Net Income

Up

$8,150

Up $48,067 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$234,213
Liabilities$3,247
Net Assets$230,966
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$214,469
Expenses$206,319
Net Income$8,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$214,469
Mission and Program Overview

Mission

Pregnancy assistance/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,952$173,579▼ $9,373
Cash and Non-Interest-Bearing Accounts$9,786$37,867▲ $28,081
Savings and Temporary Cash Investments$33,085$22,767▼ $10,318
Total Assets$225,823$234,213▲ $8,390
Liabilities
Accounts Payable and Accrued Expenses$3,006$3,247▲ $241
Total Liabilities$3,006$3,247▲ $241
Net Assets / Fund Balance
Unrestricted Net Assets$222,817$230,966▲ $8,149
Total Net Assets Fund Balance$222,817$230,966▲ $8,149
Total Liabilities and Net Assets / Fund Balance$225,823$234,213▲ $8,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,058$23,660-
Equipment$11,521$26,715-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MclendonExec DirectorFT$39,189$39,189

Board Members and Trustees

NameTitle
Doug MckinneyChairman
Danny ActionV Chairman
Bryan KnoxDirector
Cindy FarmerDirector
Draper RogersDirector
Gwen KelleyDirector
Jim JeffreysDirector
Don DemumbrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,449
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$155,467
Change in Net Assets
$8,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,600
Other Expenses$97,719
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-$66,591-$66,591
Other Salaries and Wages$34,014--$34,014
Advertising$23,879--$23,879
Other Expenses---$20,600
Occupancy$16,992--$16,992
Depreciation Depletion-$9,373-$9,373
Payroll Taxes$7,995--$7,995
Office Expenses-$7,562-$7,562
All Other Expenses$7,487--$7,487
Fees for Services Other-$6,302-$6,302
Fees for Services Accounting$2,207--$2,207
Conferences and Meetings$379--$379
Information Technology-$221-$221
Total Functional Expenses$113,778$92,541$0$206,319
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$25,408$25,408-$25,408
Golf Tourn$13,414$13,414-$13,414
Total Events$58,982$58,982$7,488$51,494
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 Test
EIN
63-1068669
Phone
2056080100
Address
PO BOX 369, FULTONDALE, AL 35068

Signing Officer

Name
Doug Mckinney
Title
Chairman
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mckinney
Voting Board Members
9
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 Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREGNANCY ASSISTANCE/EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt023879
IRS990/AdvertisingGrp/TotalAmt023879
IRS990/AllOtherContributionsAmt0155467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07487
IRS990/AllOtherExpensesGrp/TotalAmt07487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN GREEN CPA
IRS990/BooksInCareOfDetail/PhoneNum02056312640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 DECATUR HW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09786
IRS990/CashNonInterestBearingGrp/EOYAmt037867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0379
IRS990/ConferencesMeetingsGrp/TotalAmt0379
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt097719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08150
IRS990/CYSalariesCompEmpBnftPaidAmt0108600
IRS990/CYTotalExpensesAmt0206319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214469
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09373
IRS990/DepreciationDepletionGrp/TotalAmt09373
IRS990/Desc0PROVIDE ASSISTANCE TO WOMEN WHO ARE IN A STATE OF CRISIS PREGNANCY,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02207
IRS990/FeesForServicesAccountingGrp/TotalAmt02207
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06302
IRS990/FeesForServicesOtherGrp/TotalAmt06302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DON DEMUMBRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY ACTION
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm4GWEN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm8DRAPER ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2V CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0221
IRS990/InformationTechnologyGrp/TotalAmt0221
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173579
IRS990/LandBldgEquipCostOrOtherBssAmt0223954
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PREGNANCY ASSISTANCE/EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222817
IRS990/NetAssetsOrFundBalancesEOYAmt0230966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016992
IRS990/OccupancyGrp/TotalAmt016992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07562
IRS990/OfficeExpensesGrp/TotalAmt07562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt01204
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt21288
IRS990/OtherExpensesGrp/TotalAmt320600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034014
IRS990/OtherSalariesAndWagesGrp/TotalAmt034014
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07995
IRS990/PayrollTaxesGrp/TotalAmt07995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG MCKINNEY
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt076716
IRS990/PYRevenuesLessExpensesAmt0-39917
IRS990/PYSalariesCompEmpBnftPaidAmt0109355
IRS990/PYTotalExpensesAmt0186071
IRS990/PYTotalRevenueAmt0146154
IRS990/ReconcilationRevenueExpnssAmt08150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0937658
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230438
IRS990ScheduleA/Total509Grp/TotalAmt0937658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937859
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023660
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185718
IRS990ScheduleD/EquipmentGrp/BookValueAmt011521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038236
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03046
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225823
IRS990/TotalAssetsEOYAmt0234213
IRS990/TotalAssetsGrp/BOYAmt0225823
IRS990/TotalAssetsGrp/EOYAmt0234213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03006
IRS990/TotalLiabilitiesEOYAmt03247
IRS990/TotalLiabilitiesGrp/BOYAmt03006
IRS990/TotalLiabilitiesGrp/EOYAmt03247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230966
IRS990/TotalProgramServiceExpensesAmt020600
IRS990/TotalReportableCompFromOrgAmt039189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214469
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230966
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0FULTONDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0njwomenscenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/AtSubmissionCreationDeviceId08B5E24999C5969CD2734D22E9EA77B623865B7A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFC1F2417BBE87D0097A73EF60CDDEE7BF25682D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.184.162
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL L GOFF EA
ReturnHeader/ReturnTs02018-11-15T09:19:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,213
Liabilities
$3,247
Net assets
$230,966
Revenue
$214,469
Expenses
$206,319
Net income
$8,150
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