Civic Intelligence

Birthing Project USA

990 • Fiscal year 2012 • EIN 80-0228391

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilehttps//www.birthingprojectusa.org
2270 Wyoming Blvd NE No D-33187110
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% 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

89th percentile

75%

Faster asset growth than 89% 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.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$81,193

Up $34,882 (+75%) from 2011

Net Assets

Up

$39,345

Up $27,789 (+240%) from 2011

Liabilities

Up

$41,848

Up $7,093 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$445,606

Up $173,610 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $61,549Liabilities 2010: $19,010Net Assets 2010: $42,5392010Assets 2011: $46,311Liabilities 2011: $34,755Net Assets 2011: $11,5562011Assets 2012: $81,193Liabilities 2012: $41,848Net Assets 2012: $39,3452012Assets 2013: $200,107Liabilities 2013: $65,261Net Assets 2013: $134,8462013Assets 2014: $11,762Liabilities 2014: $77,630Net Assets 2014: -$65,8682014Assets 2015: $20,050Liabilities 2015: $33,431Net Assets 2015: -$13,3812015Assets 2016: $5,522Liabilities 2016: $0Net Assets 2016: $5,5222016Assets 2018: $28,809Liabilities 2018: $0Net Assets 2018: $28,8092018Assets 2019: $26,634Liabilities 2019: $21,426Net Assets 2019: $34,0142019Assets 2020: $20,810Net Assets 2020: -$5692020Assets 2021: $25,903Liabilities 2021: $0Net Assets 2021: $25,9032021Assets 2022: $18,096Net Assets 2022: $18,0962022Assets 2023: $22,747Net Assets 2023: $22,7472023Assets 2024: $22,747Net Assets 2024: $22,7472024

Highlighted filing

2012

Assets$81,193
Liabilities$41,848
Net Assets$39,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $276,0332010Expenses 2011: $271,9962011Expenses 2012: $445,6062012Revenue 2013: $571,833Expenses 2013: $467,020Net Income 2013: $104,8132013Revenue 2014: $364,562Expenses 2014: $565,276Net Income 2014: -$200,7142014Revenue 2015: $387,382Expenses 2015: $334,895Net Income 2015: $52,4872015Revenue 2016: $73,449Expenses 2016: $54,546Net Income 2016: $18,9032016Revenue 2018: $70,108Expenses 2018: $48,667Net Income 2018: $21,4412018Revenue 2019: $54,236Expenses 2019: $49,029Net Income 2019: $5,2072019Revenue 2020: $32,696Expenses 2020: $38,473Net Income 2020: -$5,7772020Revenue 2021: $52,425Expenses 2021: $47,332Net Income 2021: $5,0932021Revenue 2022: $43,893Expenses 2022: $51,887Net Income 2022: -$7,9942022Revenue 2023: $29,678Expenses 2023: $25,027Net Income 2023: $4,6512023

Highlighted filing

2012

Revenue-
Expenses$445,606
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$473,395
Mission and Program Overview

Mission

To Improve Health of Underserved

Filing and Contact Details

Filer

EIN
80-0228391
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BPUSA ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. BPUSA HAS NO UNRECOGNIZED TAX BENEFIT WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JANUARY 1, 2012 BEGINNING OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012. BPUSA FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. BPUSA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEGINNING BEFORE 2009 FOR ITS FEDERAL FILINGS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE PROVIDED TO THE BOARD TREASURER FOR REVIEW AND RECOMMENDATION BY THE BOARD FOR FILING. UPON REVIEW AND UNANIMOUS VOTE, THE BOARD WILL APPROVE THE FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY INCLUDED IN THE ORIGINAL BYLAWS AND EACH BOARD MEMBER ACKNOWLEDGES REVIEW OF THE POLICY DURING ITS ANNUAL STRATEGIC PLAN RETREAT AND AGREEMENT TO COMPLY WITH THE POLICY IN ITS ENTIRETY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE NATIONAL AVERAGES OF COMPENSATION. THE TREASURER IS SPECIFICALLY RESPONSIBLE FOR ANALYZING COMPARABLE SALARY DATA AND REVIEW OF THE US DEPARTMENT OF LABOR WAGE DETAIL FOR COMPARABLE POSITIONS. THE EXECUTIVE DIRECTOR IS PRECLUDED FROM ACTING AS A VOTING MEMBER DURING THE DELIBERATION OF SALARY. THE BOARD VOTES UNANIMOUSLY TO APPROVE THE RECOMMENDATION OF THE TREASURER FOR THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS GUIDESTAR'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 71,245. MANAGEMENT AND GENERAL EXPENSES 22,553. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 93,977.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OVER THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE BOARD TREASURER, IN PARTICULAR, IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD FOR APPROVAL OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation7LINDA PARSON IS NOT AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS BECAUSE SHE IS COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART VI, SECTION A, LINE 1B
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY029098
IRS990/TemporarilyRestrictedNetAssets/EOY090205
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101330 SAN PEDRO DRIVE NE SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CJB TAX AND BOOKKEEPING LLC CO KAREN LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber05055541881
IRS990/TotalAssets/BOY046311
IRS990/TotalAssetsBOY046311
IRS990/TotalAssets/EOY081193
IRS990/TotalAssetsEOY081193
IRS990/TotalCompGT150K00
IRS990/TotalContributions0414889
IRS990/TotalExpensesCurrentYear0445606
IRS990/TotalExpensesPriorYear0271996
IRS990/TotalFunctionalExpenses/Fundraising051783
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067720
IRS990/TotalFunctionalExpenses/ProgramServices0326103
IRS990/TotalFunctionalExpenses/Total0445606
IRS990/TotalFundrsngExpCurrentYear051783
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY034755
IRS990/TotalLiabilitiesBOY034755
IRS990/TotalLiabilities/EOY041848
IRS990/TotalLiabilitiesEOY041848
IRS990/TotalLiabNetAssetsFundBalances/BOY046311
IRS990/TotalLiabNetAssetsFundBalances/EOY081193
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY011556
IRS990/TotalNetAssetsFundBalances/EOY039345
IRS990/TotalOtherCompensation06616
IRS990/TotalOtherRevenue0315
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IRS990/TotalProgramServiceExpense0326103
IRS990/TotalProgramServiceRevenue058191

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,193
Liabilities
$41,848
Net assets
$39,345
Revenue
-
Expenses
$445,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.44$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.33$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.34$0.54$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.70$0.49$0.21
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.73$0.55$0.19
2015Summary only. Only limited summary data is available for this year.$0.20$0.33$0.13$3.87$3.35$0.52
2014Summary only. Only limited summary data is available for this year.$0.12$0.78$0.66$3.65$5.65$2.01
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.65$1.35$5.72$4.67$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.39$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.12$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$2.76