Civic Intelligence

New Beginnings Pregnancy Help Center

990 • Fiscal year 2017 • EIN 71-0830500

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,465

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$463,869

Down $22,554 (-4.6%) from 2016

Net Assets

Down

$460,071

Down $22,958 (-4.8%) from 2016

Liabilities

Up

$3,798

Up $404 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$281,056

Down $87,128 (-24%) from 2016

Expenses

Up

$304,014

Up $24,349 (+8.7%) from 2016

Net Income

Down

-$22,958

Down $111,477 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$463,869
Liabilities$3,798
Net Assets$460,071
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$281,056
Expenses$304,014
Net Income-$22,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$326,422
Mission and Program Overview

Mission

Support service for women in crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,364$315,993▲ $629
Cash and Non-Interest-Bearing Accounts$82,022$105,166▲ $23,144
Land, Buildings, and Equipment, Net$89,037$42,710▼ $46,327
Total Assets$486,423$463,869▼ $22,554
Liabilities
Accounts Payable and Accrued Expenses$3,394$3,798▲ $404
Total Liabilities$3,394$3,798▲ $404
Net Assets / Fund Balance
Unrestricted Net Assets$483,029$460,071▼ $22,958
Total Net Assets Fund Balance$483,029$460,071▼ $22,958
Total Liabilities and Net Assets / Fund Balance$486,423$463,869▼ $22,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,330$21,670$50,000
Equipment$2,029$34,409$36,438
Leasehold Improvements$12,351$9,702$22,053
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LuteExec DirectorFT$35,465$35,465

Board Members and Trustees

NameTitle
Kim ThompsonBoard Chair
Joey BarnesVice Chair
Clark SandersBoard Member
George W JacksonBoard Member
Kathy ThomasBoard Member
Steve CulverBoard Member
Rita CothamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,691
Program Service Revenue
$185,874
Investment Income
$-34,481
Other Revenue
$19,972
All Other Contributions
$109,691
Change in Net Assets
$-22,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,761
Other Expenses$100,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,428$66,844-$189,272
All Other Expenses$42,640--$42,640
Payroll Taxes$9,418$5,071-$14,489
Advertising$9,605--$9,605
Depreciation Depletion$7,201--$7,201
Insurance$5,993--$5,993
Other Expenses$4,104--$4,104
Office Expenses$3,241--$3,241
Fees for Services Accounting$950--$950
Travel$949--$949
Total Functional Expenses$232,099$71,915$0$304,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,212
Fundraising Direct Expenses$6,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkrun$26,212$26,212$6,240$19,972
Total Events$26,212$26,212$6,240$19,972
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 its 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 organizations 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
2018-08-03
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
111

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 Appendix397 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/CurrentTaxYearMinus1YearAmt0374433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557494
IRS990ScheduleA/TotalSupportAmt01559837
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IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042710
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06240
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 ITS 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 ORGANIZATIONS 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
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IRS990/TotalAssetsEOYAmt0463869
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IRS990/TotalAssetsGrp/EOYAmt0463869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109691
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03394
IRS990/TotalLiabilitiesEOYAmt03798
IRS990/TotalLiabilitiesGrp/BOYAmt03394
IRS990/TotalLiabilitiesGrp/EOYAmt03798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232099
IRS990/TotalProgramServiceRevenueAmt0185874
IRS990/TotalReportableCompFromOrgAmt035465
IRS990/TotalRevenueGrp/ExclusionAmt019972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0949
IRS990/TravelGrp/TotalAmt0949
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460071
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd072513
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PREGNANTNOWWHAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709945433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS PREGNANCY HELP CENTER
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1918F71E6CA59EA8CFF7418540BFBB76BF89655
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07109902018215fiu5twi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.202.101.197
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTm023:14:21
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/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L DOWNING CPA
ReturnHeader/ReturnTs02018-08-03T22:58:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,869
Liabilities
$3,798
Net assets
$460,071
Revenue
$281,056
Expenses
$304,014
Net income
-$22,958
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