Civic Intelligence

Center for Counseling and Education

990 • Fiscal year 2012 • EIN 74-2358805

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

PO Box 43683001
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$203,800

Down $23,244 (-10%) from 2011

Net Assets

$200,640

No earlier filing loaded for comparison.

Liabilities

Up

$3,160

Up $1,606 (+103%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$217,377

Up $45,863 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $227,044Liabilities 2011: $1,5542011Assets 2012: $203,800Liabilities 2012: $3,160Net Assets 2012: $200,6402012Assets 2013: $145,153Liabilities 2013: $2,687Net Assets 2013: $142,4662013Assets 2014: $132,869Liabilities 2014: $3,059Net Assets 2014: $129,8102014Assets 2015: $107,999Liabilities 2015: $3,146Net Assets 2015: $104,8532015Assets 2016: $80,426Liabilities 2016: $2,385Net Assets 2016: $78,0412016Assets 2017: $64,587Liabilities 2017: $1,998Net Assets 2017: $62,5892017Assets 2018: $118,532Liabilities 2018: $1,729Net Assets 2018: $116,8032018Assets 2019: $171,356Liabilities 2019: $2,149Net Assets 2019: $169,2072019Assets 2020: $310,705Liabilities 2020: $27,424Net Assets 2020: $283,2812020Assets 2021: $491,383Liabilities 2021: $3,096Net Assets 2021: $488,2872021Assets 2022: $563,452Liabilities 2022: $3,518Net Assets 2022: $559,9342022Assets 2023: $538,207Liabilities 2023: $3,816Net Assets 2023: $534,3912023Assets 2024: $498,996Liabilities 2024: $4,700Net Assets 2024: $494,2962024

Highlighted filing

2012

Assets$203,800
Liabilities$3,160
Net Assets$200,640

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $147,093Expenses 2011: $171,514Net Income 2011: -$24,4212011Expenses 2012: $217,3772012Revenue 2013: $180,388Expenses 2013: $238,562Net Income 2013: -$58,1742013Revenue 2014: $233,899Expenses 2014: $246,555Net Income 2014: -$12,6562014Revenue 2015: $197,890Expenses 2015: $222,847Net Income 2015: -$24,9572015Revenue 2016: $184,276Expenses 2016: $211,088Net Income 2016: -$26,8122016Revenue 2017: $225,755Expenses 2017: $241,207Net Income 2017: -$15,4522017Revenue 2018: $227,280Expenses 2018: $173,066Net Income 2018: $54,2142018Revenue 2019: $278,092Expenses 2019: $225,688Net Income 2019: $52,4042019Revenue 2020: $340,898Expenses 2020: $226,824Net Income 2020: $114,0742020Revenue 2021: $518,842Expenses 2021: $313,836Net Income 2021: $205,0062021Revenue 2022: $416,839Expenses 2022: $345,192Net Income 2022: $71,6472022Revenue 2023: $356,884Expenses 2023: $382,427Net Income 2023: -$25,5432023Revenue 2024: $387,246Expenses 2024: $427,341Net Income 2024: -$40,0952024

Highlighted filing

2012

Revenue-
Expenses$217,377
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$206,567
Mission and Program Overview

Mission

Free medical ultrasounds,

Major Activities

Activity 2
Earn while you learn program helps clients deal with issues associated with being a new parent while earning items that can be used to purchase all of the new items you will need for your baby. Peer counselors help with over 30 different classes available.
Activity 3
Educational information is available to all and services are provided to prepare and make informed decisions. Consultations are available to all regardless of race, religion or income. Counseling is also offered.
Filing and Contact Details

Filer

EIN
74-2358805
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01554
IRS990/AccountsPayableAccruedExpenses/EOY03160
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EARN WHILE YOU LEARN PROGRAM HELPS CLIENTS DEAL WITH ISSUES ASSOCIATED WITH BEING A NEW PARENT WHILE EARNING ITEMS THAT CAN BE USED TO PURCHASE ALL OF THE NEW ITEMS YOU WILL NEED FOR YOUR BABY. PEER COUNSELORS HELP WITH OVER 30 DIFFERENT CLASSES AVAILABLE.
IRS990/Activity2/Expense040086
IRS990/Activity3/Description0EDUCATIONAL INFORMATION IS AVAILABLE TO ALL AND SERVICES ARE PROVIDED TO PREPARE AND MAKE INFORMED DECISIONS. CONSULTATIONS ARE AVAILABLE TO ALL REGARDLESS OF RACE, RELIGION OR INCOME. COUNSELING IS ALSO OFFERED.
IRS990/Activity3/Expense01336
IRS990/ActivityOrMissionDescription0FREE MEDICAL ULTRASOUNDS, PREGNANCY TESTS, OPTIONS COUNSELING, EARN WHILE YOU LEARN INCENTIVE BASED MATERIAL ASSISTANCE PROGRAM, ABSTINENCE COUNSELING, STI AND STD INFORMATION, COMMUNITY AND MEDICAL REFERRALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 436
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode083001
IRS990/Advertising/Fundraising01947
IRS990/Advertising/ManagementAndGeneral02823
IRS990/Advertising/ProgramServices06418
IRS990/Advertising/Total011188
IRS990/AllOtherContributions0111584
IRS990/AllOtherExpenses/Fundraising01141
IRS990/AllOtherExpenses/ManagementAndGeneral01655
IRS990/AllOtherExpenses/ProgramServices04059
IRS990/AllOtherExpenses/Total06855
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01329
IRS990/CashNonInterestBearing/EOY01389
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents081939
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0193523
IRS990/ContributionsGrantsPriorYear0136462
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01185
IRS990/DepreciationDepletion/ManagementAndGeneral01718
IRS990/DepreciationDepletion/ProgramServices03906
IRS990/DepreciationDepletion/Total06809
IRS990/DescribedIn501C30true
IRS990/Description0DURING 2012 WE WERE ABLE TO HELP MORE THAN 160 CLIENTS IN DIFFERENT CAPACITIES. WE TRAINED STAFF AND PERFORMED MEDICAL ULTRASOUNDS AND PREGNANCY TESTS WITH IMMEDIATE RESULTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense092200
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02503
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02503
IRS990/FeesForServicesOther/Fundraising0241
IRS990/FeesForServicesOther/ManagementAndGeneral080
IRS990/FeesForServicesOther/ProgramServices01282
IRS990/FeesForServicesOther/Total01603
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KELLY WILCOX
IRS990/Form990PartVIISectionA/NamePerson1CATHY FRENCH
IRS990/Form990PartVIISectionA/NamePerson2DIANE GIECK
IRS990/Form990PartVIISectionA/NamePerson3SUSIE BALDOCK
IRS990/Form990PartVIISectionA/NamePerson4MIKE LANCE
IRS990/Form990PartVIISectionA/NamePerson5NATALIE STEWART
IRS990/Form990PartVIISectionA/NamePerson6CHRIS JAUBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014040
IRS990/FundraisingEvents081939
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants012159
IRS990/GrantsAndSimilarAmntsCY012159
IRS990/GrantsToDomesticOrgs/ProgramServices012159
IRS990/GrantsToDomesticOrgs/Total012159
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents012450
IRS990/GrossReceipts0206567
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05112
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total05112
IRS990/InvestmentIncomeCurrentYear0594
IRS990/InvestmentIncome/ExclusionAmount0594
IRS990/InvestmentIncomePriorYear01240
IRS990/InvestmentIncome/TotalRevenueColumn0594
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09822
IRS990/LandBuildingsEquipmentBasis048440
IRS990/LandBuildingsEquipmentBasisNet/BOY09930
IRS990/LandBuildingsEquipmentBasisNet/EOY038618
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FREE MEDICAL ULTRASOUNDS, PREGNANCY TESTS, OPTIONS COUNSELING, EARN WHILE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CATHY FRENCH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0225490
IRS990/NetAssetsOrFundBalancesEOY0200640
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1590
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1590
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05984
IRS990/Occupancy/ManagementAndGeneral08676
IRS990/Occupancy/ProgramServices019726
IRS990/Occupancy/Total034386
IRS990/OfficeExpenses/Fundraising0416
IRS990/OfficeExpenses/ManagementAndGeneral0603
IRS990/OfficeExpenses/ProgramServices01371
IRS990/OfficeExpenses/Total02390
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear095821
IRS990/OtherExpensesCurrentYear094719
IRS990/OtherExpenses/Description0STAFF TRAINING/EDUC
IRS990/OtherExpenses/Description1CLIENT ASSISTANCE
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2386
IRS990/OtherExpenses/Fundraising3221
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2129
IRS990/OtherExpenses/ManagementAndGeneral3321
IRS990/OtherExpenses/ProgramServices012128
IRS990/OtherExpenses/ProgramServices14132
IRS990/OtherExpenses/ProgramServices22060
IRS990/OtherExpenses/ProgramServices3730
IRS990/OtherExpenses/Total012128
IRS990/OtherExpenses/Total14132
IRS990/OtherExpenses/Total22575
IRS990/OtherExpenses/Total31272
IRS990/OtherRevenueCurrentYear0-1590
IRS990/OtherRevenuePriorYear09391
IRS990/OtherSalariesAndWages/Fundraising017428
IRS990/OtherSalariesAndWages/ManagementAndGeneral025268
IRS990/OtherSalariesAndWages/ProgramServices057448
IRS990/OtherSalariesAndWages/Total0100144
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral01503
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total01503
IRS990/PayrollTaxes/Fundraising01802
IRS990/PayrollTaxes/ManagementAndGeneral02613
IRS990/PayrollTaxes/ProgramServices05940
IRS990/PayrollTaxes/Total010355
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02044
IRS990/PrepaidExpensesDeferredCharges/EOY01950
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-24850
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0225490
IRS990/RetainedEarningsEndowmentEtc/EOY0200640
IRS990/RevenuesLessExpensesCY0-24850
IRS990/RevenuesLessExpensesPriorYear0-24421
IRS990/SalariesEtcCurrentYear0110499
IRS990/SalariesEtcPriorYear075693
IRS990/SavingsAndTempCashInvestments/BOY0213741
IRS990/SavingsAndTempCashInvestments/EOY0161843
IRS990ScheduleA/AmountsSubstContributorsTotal038112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0191933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0177245
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0724106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09832
IRS990ScheduleA/GrossInvestmentIncome170/Total020316
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03978
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88660
IRS990ScheduleA/PublicSupportTotal1700685994
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0191933
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0136462
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080024
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138442
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177245
IRS990ScheduleA/Total170/Total0724106
IRS990ScheduleA/TotalSupport0744422
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue021412
IRS990ScheduleD/Equipment/Depreciation05824
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027236
IRS990ScheduleD/LeaseholdImprovements/BookValue017206
IRS990ScheduleD/LeaseholdImprovements/Depreciation03998
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021204
IRS990ScheduleD/TotalOfBookValueLandBuildings038618
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1081939
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal081939
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014040
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104307
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1094389
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094389
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012450
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012450
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04733
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105610 SOUTHPOINT CTR BLVD 103
IRS990ScheduleI/RecipientTable/AddressUS/City0FREDRICKSBURG
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022408
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06079
IRS990ScheduleI/RecipientTable/EINOfRecipient0541673492
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Pregnancy resources
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NATL INST OF FAMILY & LIFE ADVOCATES
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Medical Ultrasounds
IRS990ScheduleO/GeneralExplanation/Explanation1Notice is given to all board members to stop by office
IRS990ScheduleO/GeneralExplanation/Explanation2and review the form during the allotted time period and
IRS990ScheduleO/GeneralExplanation/Explanation3discussion follows at the next board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4Board members are required to review annually.
IRS990ScheduleO/GeneralExplanation/Explanation5Comparable data used from other similar organizations.
IRS990ScheduleO/GeneralExplanation/Explanation6Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7CLIENT ASSISTANCE MARKETING CONFERENCE/WORKSHOPS INSURANCE OFFICE EXPENSE & SUPPLIES DONOR APPRECIATION/ FUNDRAISING DUES AND PUBLICATIONS EDUCATIONAL MATERIAL TRAVEL WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS 172. 99. 43. 30. SUPPLIES 4529. 2598. 1143. 788. VOLUNTEER TRAINING 1858. 1066. 469. 323. APPRECIATION 296. 296. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3138
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0830013138
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TETON CREEK BOOKKEEPING
IRS990/TheBooksAreInCareOf/TelephoneNumber03077333360
IRS990/TotalAssets/BOY0227044
IRS990/TotalAssetsBOY0227044
IRS990/TotalAssets/EOY0203800
IRS990/TotalAssetsEOY0203800
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0193523
IRS990/TotalExpensesCurrentYear0217377
IRS990/TotalExpensesPriorYear0171514
IRS990/TotalFunctionalExpenses/Fundraising030751
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053004
IRS990/TotalFunctionalExpenses/ProgramServices0133622
IRS990/TotalFunctionalExpenses/Total0217377
IRS990/TotalFundrsngExpCurrentYear030751
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01554
IRS990/TotalLiabilitiesBOY01554
IRS990/TotalLiabilities/EOY03160
IRS990/TotalLiabilitiesEOY03160
IRS990/TotalLiabNetAssetsFundBalances/BOY0227044
IRS990/TotalLiabNetAssetsFundBalances/EOY0203800
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0225490
IRS990/TotalNetAssetsFundBalances/EOY0200640
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0133622
IRS990/TotalRevenueCurrentYear0192527
IRS990/TotalRevenue/ExclusionAmount0-996
IRS990/TotalRevenuePriorYear0147093
IRS990/TotalRevenue/TotalRevenueColumn0192527
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices02263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.05$4.94$3.87$4.27$0.40
2023Summary only. Only limited summary data is available for this year.$5.38$0.04$5.34$3.57$3.82$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.04$5.60$4.17$3.45$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.03$4.88$5.19$3.14$2.05
2020Summary only. Only limited summary data is available for this year.$3.11$0.27$2.83$3.41$2.27$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$2.78$2.26$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$2.27$1.73$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$2.26$2.41$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.84$2.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.98$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.34$2.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.80$2.39$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$2.17
2011Summary only. Only limited summary data is available for this year.$2.27$0.02$1.47$1.72$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits