Civic Intelligence

New Beginnings Pregnancy Help Center

990 • Fiscal year 2014 • EIN 71-0830500

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.PREGNANTNOWWHAT.ORG
PO Box 506Ash Flat, AR 72513

(870) 994-5433

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.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,011

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$361,529

Up $38,201 (+12%) from 2013

Net Assets

Up

$357,046

Up $38,612 (+12%) from 2013

Liabilities

Down

$4,483

Down $411 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$287,291

Down $975 (-0.3%) from 2013

Expenses

Down

$248,679

Down $698 (-0.3%) from 2013

Net Income

Down

$38,612

Down $277 (-0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $185,524Liabilities 2010: $1,715Net Assets 2010: $183,8092010Assets 2011: $262,996Liabilities 2011: $1,790Net Assets 2011: $261,2062011Assets 2012: $283,579Liabilities 2012: $4,034Net Assets 2012: $279,5452012Assets 2013: $323,328Liabilities 2013: $4,894Net Assets 2013: $318,4342013Assets 2014: $361,529Liabilities 2014: $4,483Net Assets 2014: $357,0462014Assets 2015: $398,382Liabilities 2015: $3,872Net Assets 2015: $394,5102015Assets 2016: $486,423Liabilities 2016: $3,394Net Assets 2016: $483,0292016Assets 2017: $463,869Liabilities 2017: $3,798Net Assets 2017: $460,0712017Assets 2018: $487,461Liabilities 2018: $3,530Net Assets 2018: $483,9312018Assets 2019: $516,109Liabilities 2019: $3,829Net Assets 2019: $512,2802019Assets 2020: $527,064Liabilities 2020: $4,707Net Assets 2020: $522,3572020Assets 2021: $608,519Liabilities 2021: $4,776Net Assets 2021: $603,7432021Assets 2022: $842,555Liabilities 2022: $410Net Assets 2022: $842,1452022Assets 2023: $851,465Liabilities 2023: $411Net Assets 2023: $851,0542023Assets 2024: $844,838Liabilities 2024: $275Net Assets 2024: $844,5632024

Highlighted filing

2014

Assets$361,529
Liabilities$4,483
Net Assets$357,046
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $198,8232010Expenses 2011: $198,8932011Expenses 2012: $241,6722012Revenue 2013: $288,266Expenses 2013: $249,377Net Income 2013: $38,8892013Revenue 2014: $287,291Expenses 2014: $248,679Net Income 2014: $38,6122014Revenue 2015: $301,309Expenses 2015: $263,845Net Income 2015: $37,4642015Revenue 2016: $368,184Expenses 2016: $279,665Net Income 2016: $88,5192016Revenue 2017: $281,056Expenses 2017: $304,014Net Income 2017: -$22,9582017Revenue 2018: $333,171Expenses 2018: $309,314Net Income 2018: $23,8572018Revenue 2019: $359,855Expenses 2019: $331,506Net Income 2019: $28,3492019Revenue 2020: $361,470Expenses 2020: $351,393Net Income 2020: $10,0772020Revenue 2021: $470,492Expenses 2021: $389,106Net Income 2021: $81,3862021Revenue 2022: $653,850Expenses 2022: $415,448Net Income 2022: $238,4022022Revenue 2023: $496,157Expenses 2023: $487,432Net Income 2023: $8,7252023Revenue 2024: $537,949Expenses 2024: $544,506Net Income 2024: -$6,5572024

Highlighted filing

2014

Revenue$287,291
Expenses$248,679
Net Income$38,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$295,323
Mission and Program Overview

Mission

Support service for women in crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,666$219,941▲ $98,275
Cash and Non-Interest-Bearing Accounts$130,148$77,275▼ $52,873
Land, Buildings, and Equipment, Net$71,514$64,313▼ $7,201
Total Assets$323,328$361,529▲ $38,201
Liabilities
Accounts Payable and Accrued Expenses$4,894$4,483▼ $411
Total Liabilities$4,894$4,483▼ $411
Net Assets / Fund Balance
Unrestricted Net Assets$318,434$357,046▲ $38,612
Total Net Assets Fund Balance$318,434$357,046▲ $38,612
Total Liabilities and Net Assets / Fund Balance$323,328$361,529▲ $38,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,331$16,669$50,000
Equipment$14,218$22,220$36,438
Leasehold Improvements$16,764$5,289$22,053
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LuteExec DirectorFT$32,011$32,011

Board Members and Trustees

NameTitle
Kim ThompsonBoard Chair
Joey BarnesVice Chair
Clark SandersBoard Member
George W JacksonBoard Member
Janice RabonBoard Member
Dana WatsonSecretary
Teri TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,824
Program Service Revenue
$177,027
Investment Income
$285
Other Revenue
$20,155
All Other Contributions
$89,824
Change in Net Assets
$38,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,304
Other Expenses$81,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,871$58,544-$155,415
All Other Expenses$42,886--$42,886
Payroll Taxes$7,134$4,755-$11,889
Advertising$7,755--$7,755
Depreciation Depletion$7,201--$7,201
Insurance$4,652--$4,652
Other Expenses$4,051--$4,051
Office Expenses$3,302--$3,302
Fees for Services Legal-$518-$518
Travel$177--$177
Total Functional Expenses$184,862$63,817$0$248,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,187
Fundraising Direct Expenses$8,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkrun$28,187$28,187$8,032$20,155
Total Events$28,187$28,187$8,032$20,155
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews form 990, approves it, and approves director to sign return.”

Conflict of interest policy compliance Part VI line 12C

“This conflict of interest policy applies to any director, principal officer, or member of a committee with governing board delegated powers who has direct or indirect financial interest. Any issues are brought before the board for it's decision if there is a conflict or not. All those whom this policy applies are required to annually sign a statement about this policy. The board also conducts periodic reviews to assure compliance.”

Governing documents etc available to public Part VI line 19

“Documents are kept in files. Upon request, these documents are made available to individual to review at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Pregnancy Help Center
EIN
71-0830500
Address
PO BOX 506, ASH FLAT, AR 72513

Signing Officer

Name
Laura Lute
Title
Exec Director
Phone
8709945433
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lute
Formed
1999
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
136

Preparer

Firm
Rodney L Downing CPA Pa
Address
PO BOX 177, ASH FLAT, AR 72513
Preparer
Rodney L Downing CPA
Phone
8709942272
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See statement 1 for listing of other expenses”

Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01380156
IRS990ScheduleA/TotalSupportAmt01382200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKRUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990, APPROVES IT, AND APPROVES DIRECTOR TO SIGN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. ANY ISSUES ARE BROUGHT BEFORE THE BOARD FOR IT'S DECISION IF THERE IS A CONFLICT OR NOT. ALL THOSE WHOM THIS POLICY APPLIES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT ABOUT THIS POLICY. THE BOARD ALSO CONDUCTS PERIODIC REVIEWS TO ASSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT IN FILES. UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUAL TO REVIEW AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT 1 FOR LISTING OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323328
IRS990/TotalAssetsEOYAmt0361529
IRS990/TotalAssetsGrp/BOYAmt0323328
IRS990/TotalAssetsGrp/EOYAmt0361529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089824
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04894
IRS990/TotalLiabilitiesEOYAmt04483
IRS990/TotalLiabilitiesGrp/BOYAmt04894
IRS990/TotalLiabilitiesGrp/EOYAmt04483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184862
IRS990/TotalProgramServiceRevenueAmt0177027
IRS990/TotalReportableCompFromOrgAmt032011
IRS990/TotalRevenueGrp/ExclusionAmt020155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 WANDA CIRCLE
IRS990/USAddress/CityNm0HARDY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072542
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PREGNANTNOWWHAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709945433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS PREGNANCY HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0710830500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0ASH FLAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203749426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY L DOWNING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASH FLAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072513
ReturnHeader/PreparerPersonGrp/PhoneNum08709942272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L DOWNING CPA
ReturnHeader/ReturnTs02015-07-29T21:50:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,529
Liabilities
$4,483
Net assets
$357,046
Revenue
$287,291
Expenses
$248,679
Net income
$38,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$5.38$5.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$4.96$4.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.42$6.54$4.15$2.38
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.05$6.04$4.70$3.89$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$3.61$3.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.04$5.12$3.60$3.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.84$3.33$3.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$2.81$3.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$3.68$2.80$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.95$3.01$2.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.57$2.87$2.49$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$2.88$2.49$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.04$2.80$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$1.99