Civic Intelligence

Sav-A-Life of Lafayette County Inc.

990EZ • Fiscal year 2013 • EIN 72-1387255

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profilewww.thepregnancytestcenter.com
PO Box 119338655

(662) 234-4414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$93,271

Up $6,734 (+7.8%) from 2012

Net Assets

$91,613

No earlier filing loaded for comparison.

Liabilities

Down

$1,658

Down $511 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$172,563

Up $10,142 (+6.2%) from 2012

Expenses

Down

$165,318

Down $5,925 (-3.5%) from 2012

Net Income

Up

$7,245

Up $16,067 (+182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $83,079Liabilities 2010: $1,288Net Assets 2010: $81,7912010Assets 2011: $95,688Liabilities 2011: $2,498Net Assets 2011: $93,1902011Assets 2012: $86,537Liabilities 2012: $2,1692012Assets 2013: $93,271Liabilities 2013: $1,658Net Assets 2013: $91,6132013Assets 2014: $133,339Liabilities 2014: $1,617Net Assets 2014: $131,7222014Assets 2015: $136,193Liabilities 2015: $1,650Net Assets 2015: $134,5432015Assets 2016: $158,348Liabilities 2016: $2,174Net Assets 2016: $156,1742016Assets 2017: $162,293Liabilities 2017: $2,389Net Assets 2017: $159,9042017Assets 2018: $195,384Liabilities 2018: $4,927Net Assets 2018: $190,4572018Assets 2019: $193,030Liabilities 2019: $4,772Net Assets 2019: $188,2582019Assets 2020: $221,173Liabilities 2020: $3,378Net Assets 2020: $217,7952020Assets 2021: $203,872Liabilities 2021: $3,285Net Assets 2021: $200,5872021Assets 2022: $283,693Liabilities 2022: $3,117Net Assets 2022: $280,5762022Assets 2023: $340,259Liabilities 2023: $4,979Net Assets 2023: $335,2802023Assets 2024: $490,928Liabilities 2024: $2,964Net Assets 2024: $487,9642024

Highlighted filing

2013

Assets$93,271
Liabilities$1,658
Net Assets$91,613
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $135,570Expenses 2010: $34,712Net Income 2010: $100,8582010Revenue 2011: $154,085Expenses 2011: $142,687Net Income 2011: $11,3982011Revenue 2012: $162,421Expenses 2012: $171,243Net Income 2012: -$8,8222012Revenue 2013: $172,563Expenses 2013: $165,318Net Income 2013: $7,2452013Revenue 2014: $179,563Expenses 2014: $139,454Net Income 2014: $40,1092014Revenue 2015: $151,130Expenses 2015: $148,309Net Income 2015: $2,8212015Revenue 2016: $175,154Expenses 2016: $153,523Net Income 2016: $21,6312016Revenue 2017: $203,289Expenses 2017: $199,559Net Income 2017: $3,7302017Revenue 2018: $175,504Expenses 2018: $175,481Net Income 2018: $232018Revenue 2019: $171,643Expenses 2019: $173,842Net Income 2019: -$2,1992019Revenue 2020: $208,211Expenses 2020: $178,674Net Income 2020: $29,5372020Revenue 2021: $171,675Expenses 2021: $188,883Net Income 2021: -$17,2082021Revenue 2022: $245,037Expenses 2022: $165,048Net Income 2022: $79,9892022Revenue 2023: $279,877Expenses 2023: $225,173Net Income 2023: $54,7042023Revenue 2024: $433,625Expenses 2024: $280,941Net Income 2024: $152,6842024

Highlighted filing

2013

Revenue$172,563
Expenses$165,318
Net Income$7,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$179,234
Mission and Program Overview

Mission

The purpose of this Corporation shall be to proclaim the gospel of Jesus Christ, specifically offering (1) assistance to women and their families in crisis pregnancies to find constructive alternatives to abortion and assisting women in such a crisis to obtain financial and medical assistance; (2) offering Bible based sex education programs; and (3) providing compassionate counseling to girls and women who have undergone abortions.

Program Services

DescriptionGrantsExpenses
Served hundreds of women in the Lafayette County area for pregnancy testing, counseling and parenting classes.$138,671-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY THOMASExecutive DirectorPT$19,500-$19,500
CARY MCCORMICKPresident-$0--
MICHAEL FULTONVice President-$0--
KATHRYN SCOTTTreasurer-$0--
SCOTT KIRSHBoard Member-$0--
MIDGE MCKAYTreasurer-$0--
ROSANN HUDSONBoard Member-$0--
LUISA ARICOBoard Member-$0--
KATHRYN SCOTTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,056$60,056$2,262$57,794
Total Events$60,056$60,056$6,671$53,385
Filing and Contact Details

Filer

EIN
72-1387255
Phone
6622344414

Signing Officer

Name
Midge Mckay
Title
Treasurer
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
C Denise Woods CPA
Phone
6622364240
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10493”

Other Expenses.1002

“Office Expenses $8036”

Other Expenses.1005

“Travel $233”

Other Expenses.1009

“Depreciation $3488”

Other Expenses.1012

“Insurance $4873”

Other Expenses.1

“Ultrasound Expense $9179”

Other Expenses.2

“Baby Boutique $4039”

Other Expenses.3

“Telephone $3557”

Other Expenses.4

“Dues and Subscriptions $2329”

Other Expenses.7

“Education $1057”

Other Expenses.8

“Credit Card Discounts $867”

Other Expenses.9

“Choose Life Special Needs $665”

Other Expenses.10

“Kitchen Supplies $263”

Other Expenses.11

“Contract Services $250”

Other Expenses.12

“Other Operations $214”

Other Expenses.13

“Miscellaneous $88”

Other Expenses.14

“Supplies $32”

Other Expenses.15

“Client Supplies $25”

Other Expenses.16

“Books and Periodicals $7”

Other Assets.1002

“Furniture and Fixtures - Beginning $869 Furniture and Fixtures - Ending $621”

Other Assets.1003

“Machinery and Equipment - Beginning $21376 Machinery and Equipment - Ending $18136”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2169 Accounts Payable and Accrued Expenses - Ending $1658”

Raw XML Appendix248 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thepregnancytestcenter.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544383
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ultrasound Expense $9179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Baby Boutique $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $3557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $2329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Discounts $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Choose Life Special Needs $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kitchen Supplies $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Services $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Operations $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Client Supplies $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Books and Periodicals $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $869 Furniture and Fixtures - Ending $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $21376 Machinery and Equipment - Ending $18136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $2169 Accounts Payable and Accrued Expenses - Ending $1658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIDGE MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAV-A-LIFE OF LAFAYETTE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAV-
ReturnHeader/Filer/EIN0721387255
ReturnHeader/Filer/PhoneNum06622344414
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1193
ReturnHeader/Filer/USAddress/City0OXFORD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C Denise Woods & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102084B Old Taylor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622364240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Denise Woods CPA
ReturnHeader/ReturnTs02014-04-14T20:03:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,271
Liabilities
$1,658
Net assets
$91,613
Revenue
$172,563
Expenses
$165,318
Net income
$7,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.03$4.88$4.34$2.81$1.53
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$2.80$2.25$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$2.45$1.65$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.72$1.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$2.08$1.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.72$1.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$1.76$1.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.03$2.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.75$1.54$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$1.51$1.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$1.80$1.39$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$1.73$1.65$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.02$1.62$1.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$1.54$1.43$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.36$0.35$1.01