Civic Intelligence

Birthright Inc.

990 • Fiscal year 2015 • EIN 84-0617038

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.birthlincolorado.org
2346 Gilpin StDenver, CO 80205

(303) 832-2858

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,319

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$706,931

Down $44,932 (-6.0%) from 2014

Net Assets

Down

$706,416

Down $45,447 (-6.0%) from 2014

Liabilities

Up

$515

Up $515 from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$310,870

Down $253,123 (-45%) from 2014

Expenses

Up

$356,316

Up $10,259 (+3.0%) from 2014

Net Income

Down

-$45,446

Down $263,382 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $324,217Liabilities 2011: $1,1282011Assets 2012: $410,760Liabilities 2012: $2Net Assets 2012: $410,7582012Assets 2013: $333,929Liabilities 2013: $2Net Assets 2013: $333,9272013Assets 2014: $751,863Liabilities 2014: $0Net Assets 2014: $751,8632014Assets 2015: $706,931Liabilities 2015: $515Net Assets 2015: $706,4162015Assets 2016: $734,573Liabilities 2016: $1,729Net Assets 2016: $732,8442016Assets 2017: $727,076Liabilities 2017: $1,861Net Assets 2017: $725,2152017Assets 2018: $663,118Liabilities 2018: $8,751Net Assets 2018: $654,3672018Assets 2019: $669,483Liabilities 2019: $2,931Net Assets 2019: $666,5522019Assets 2020: $673,774Liabilities 2020: $14,699Net Assets 2020: $659,0752020Assets 2021: $638,394Liabilities 2021: $573Net Assets 2021: $637,8212021Assets 2022: $734,177Liabilities 2022: $19,925Net Assets 2022: $714,2522022Assets 2023: $1,670,845Liabilities 2023: $32,686Net Assets 2023: $1,638,1592023

Highlighted filing

2015

Assets$706,931
Liabilities$515
Net Assets$706,416
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $110,502Expenses 2011: $93,464Net Income 2011: $17,0382011Revenue 2012: $188,846Expenses 2012: $101,177Net Income 2012: $87,6692012Revenue 2013: $79,424Expenses 2013: $103,959Net Income 2013: -$24,5352013Revenue 2014: $563,993Expenses 2014: $346,057Net Income 2014: $217,9362014Revenue 2015: $310,870Expenses 2015: $356,316Net Income 2015: -$45,4462015Revenue 2016: $419,199Expenses 2016: $392,770Net Income 2016: $26,4292016Revenue 2017: $317,543Expenses 2017: $325,172Net Income 2017: -$7,6292017Revenue 2018: $835,091Expenses 2018: $905,940Net Income 2018: -$70,8492018Revenue 2019: $674,307Expenses 2019: $662,122Net Income 2019: $12,1852019Revenue 2020: $426,699Expenses 2020: $434,176Net Income 2020: -$7,4772020Revenue 2021: $249,296Expenses 2021: $270,549Net Income 2021: -$21,2532021Revenue 2022: $325,851Expenses 2022: $262,320Net Income 2022: $63,5312022Revenue 2023: $1,181,442Expenses 2023: $257,535Net Income 2023: $923,9072023

Highlighted filing

2015

Revenue$310,870
Expenses$356,316
Net Income-$45,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$310,870
Mission and Program Overview

Mission

Private pregnancy testing, counseling and assistance after birth.

Private pregnancy testing, counseling and assistance after birth

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$241,823$241,823→ $0
Land, Buildings, and Equipment, Net$213,720$182,690▼ $31,030
Savings and Temporary Cash Investments$49,816$47,799▼ $2,017
Cash and Non-Interest-Bearing Accounts$31,455$19,567▼ $11,888
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$751,863$706,931▼ $44,932
Other Assets Total$215,049$215,052▲ $3
Liabilities
Accounts Payable and Accrued Expenses-$515-
Total Liabilities$0$515▲ $515
Net Assets / Fund Balance
Unrestricted Net Assets$701,863$706,416▲ $4,553
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$751,863$706,416▼ $45,447
Total Liabilities and Net Assets / Fund Balance$751,863$706,931▼ $44,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,701$62,754$139,455
Equipment$76,796$49,559$126,355
Other Land Buildings$4,906$17,075$21,981
Land$15,495-$15,495
Leasehold Improvements$8,792$1,758$10,550
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire WahlExecutive DirectorFT$61,044$4,275$65,319

Board Members and Trustees

NameTitle
Brian FinkPresident
Todd GerlingsVice President
Lisa GerlingsDirector
Mike HaysDirector
Scott HaselwoodDirector
Patrick MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,375
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$0
All Other Contributions
$310,375
Change in Net Assets
$-45,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$216,900Thrift shop
Total Noncash Contributions$216,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,997
Salaries, Compensation, and Employee Benefits$65,319
Total Fundraising Expense$39,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,660$6,532$26,127$65,319
Depreciation Depletion$30,454$288$288$31,030
All Other Expenses$12,807$3,113$2,618$18,538
Other Expenses$3,156$632$2,525$6,313
Office Expenses$1,612$90$90$1,792
Advertising$652$130$522$1,304
Insurance$953$53$53$1,059
Interest-$6-$6
Total Functional Expenses$305,199$11,177$39,940$356,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is sent to each member of the governing board prior to filing asking for any comments or questions. Once the comments and/or questions are resolved, the return is approved for filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual cost of living increases on a base salary established years ago.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Birthright Inc
EIN
84-0617038
Phone
3038322858
Address
2346 Gilpin St, Denver, CO 80205

Signing Officer

Name
Claire Wahl
Title
Executive Director
Signed
2016-11-08

Organization Details

Principal Officer
Claire Wahl
Formed
1969
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
7
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt067551
IRS990/PYTotalExpensesAmt0346057
IRS990/PYTotalRevenueAmt0563993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0757508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01069
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0757508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105098
IRS990ScheduleA/Total509Grp/TotalAmt0757508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139455
IRS990ScheduleD/EquipmentGrp/BookValueAmt076796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126355
IRS990ScheduleD/LandGrp/BookValueAmt015495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt395000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Facilities reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment, USAA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Program reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Vehiicle reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215052
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0216900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is sent to each member of the governing board prior to filing asking for any comments or questions. Once the comments and/or questions are resolved, the return is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual cost of living increases on a base salary established years ago.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751863
IRS990/TotalAssetsEOYAmt0706931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,931
Liabilities
$515
Net assets
$706,416
Revenue
$310,870
Expenses
$356,316
Net income
-$45,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$1.18$0.26$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.33$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.25$0.27$0.02
2020Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.43$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.67$0.66$0.01
2018Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.84$0.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.32$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.35$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.11$0.09$0.02