Civic Intelligence

New Beginnings Pregnancy Help Center

990 • Fiscal year 2019 • EIN 71-0830500

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$37,228

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$516,109

Up $28,648 (+5.9%) from 2018

Net Assets

Up

$512,280

Up $28,349 (+5.9%) from 2018

Liabilities

Up

$3,829

Up $299 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$359,855

Up $26,684 (+8.0%) from 2018

Expenses

Up

$331,506

Up $22,192 (+7.2%) from 2018

Net Income

Up

$28,349

Up $4,492 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$516,109
Liabilities$3,829
Net Assets$512,280
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$359,855
Expenses$331,506
Net Income$28,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$397,893
Mission and Program Overview

Mission

Support service for women in crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,668$394,421▲ $37,753
Cash and Non-Interest-Bearing Accounts$93,250$87,283▼ $5,967
Land, Buildings, and Equipment, Net$37,543$34,405▼ $3,138
Total Assets$487,461$516,109▲ $28,648
Liabilities
Accounts Payable and Accrued Expenses$3,530$3,829▲ $299
Total Liabilities$3,530$3,829▲ $299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,931$512,280▲ $28,349
Total Net Assets Fund Balance$483,931$512,280▲ $28,349
Total Liabilities and Net Assets / Fund Balance$487,461$516,109▲ $28,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,996$25,004$50,000
Equipment-$36,438$36,438
Leasehold Improvements$9,409$12,644$22,053
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LuteExec DirectorFT$37,228$37,228

Board Members and Trustees

NameTitle
Kim ThompsonBoard Chair
George W JacksonVice Chair
Clark SandersBoard Member
Joey BarnesBoard Member
Steve CulverBoard Member
Terry LindermanBoard Member
Kathy ThomasSecretary
Rita CothamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,903
Program Service Revenue
$226,285
Investment Income
$773
Other Revenue
$13,894
All Other Contributions
$118,903
Change in Net Assets
$28,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,881
Other Expenses$101,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,630$72,915-$213,545
All Other Expenses$53,199--$53,199
Payroll Taxes$10,455$5,881-$16,336
Advertising$9,501--$9,501
Office Expenses$7,947--$7,947
Other Expenses$4,468--$4,468
Depreciation Depletion$3,138--$3,138
Insurance$2,163--$2,163
Fees for Services Accounting$950--$950
Total Functional Expenses$252,710$78,796$0$331,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,932
Fundraising Direct Expenses$38,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Dance$51,932$51,932$38,038$13,894
Total Events$51,932$51,932$38,038$13,894
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 35% controlled entity
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

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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lute
Formed
1999
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
30

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

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“See statement 1 for listing of other expenses”

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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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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/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,109
Liabilities
$3,829
Net assets
$512,280
Revenue
$359,855
Expenses
$331,506
Net income
$28,349
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