Civic Intelligence

North Jefferson Pregnancy Test Center

990 • Fiscal year 2018 • EIN 63-1068669

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$204,003

Down $30,210 (-13%) from 2017

Net Assets

Down

$202,198

Down $28,768 (-12%) from 2017

Liabilities

Down

$1,805

Down $1,442 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$167,590

Down $46,879 (-22%) from 2017

Expenses

Down

$196,358

Down $9,961 (-4.8%) from 2017

Net Income

Down

-$28,768

Down $36,918 (-453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$204,003
Liabilities$1,805
Net Assets$202,198
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$167,590
Expenses$196,358
Net Income-$28,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.0
Gross Receipts
$167,590
Mission and Program Overview

Mission

Pregnancy assistance/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,579$165,403▼ $8,176
Savings and Temporary Cash Investments$22,767$22,602▼ $165
Cash and Non-Interest-Bearing Accounts$37,867$15,998▼ $21,869
Total Assets$234,213$204,003▼ $30,210
Liabilities
Accounts Payable and Accrued Expenses$3,247$1,805▼ $1,442
Total Liabilities$3,247$1,805▼ $1,442
Net Assets / Fund Balance
Unrestricted Net Assets$230,966$202,198▼ $28,768
Total Net Assets Fund Balance$230,966$202,198▼ $28,768
Total Liabilities and Net Assets / Fund Balance$234,213$204,003▼ $30,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,296$28,422-
Equipment$8,107$30,129-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MclendonExec DirectorFT$32,000$32,000

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
$167,570
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$119,792
Change in Net Assets
$-28,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,640
Other Expenses$94,718
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-$64,217-$64,217
Other Salaries and Wages$29,862--$29,862
Advertising$21,305--$21,305
Other Expenses---$19,056
Occupancy$15,469--$15,469
All Other Expenses$8,572--$8,572
Depreciation Depletion-$8,176-$8,176
Fees for Services Other-$7,745-$7,745
Office Expenses-$7,567-$7,567
Payroll Taxes$7,561--$7,561
Fees for Services Accounting$2,207--$2,207
Total Functional Expenses$104,032$92,326$0$196,358
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$15,442$15,442-$15,442
No Jeff Ride$11,991$11,991-$11,991
Total Events$47,778$47,778$8,572$39,206
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
2019-06-13
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
1501 DECATUR HIGHWAY, GARDENDALE, AL 35071
Preparer
Sheryl 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 Appendix378 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/GrossRevenueEvent1Amt015442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039206
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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0204003
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IRS990/TotalContributionsAmt0167570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03247
IRS990/TotalLiabilitiesEOYAmt01805
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0njwomenscenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH JEFFERSON PREGNANCY TEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.184.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261856920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCANNALLY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 DECATUR HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056312640
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL GOFF EA
ReturnHeader/ReturnTs02019-06-24T13:45:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,003
Liabilities
$1,805
Net assets
$202,198
Revenue
$167,590
Expenses
$196,358
Net income
-$28,768
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