Civic Intelligence

Birthright Inc.

990 • Fiscal year 2017 • EIN 84-0617038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,460

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$727,076

Down $7,497 (-1.0%) from 2016

Net Assets

Down

$725,215

Down $7,629 (-1.0%) from 2016

Liabilities

Up

$1,861

Up $132 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$317,543

Down $101,656 (-24%) from 2016

Expenses

Down

$325,172

Down $67,598 (-17%) from 2016

Net Income

Down

-$7,629

Down $34,058 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$727,076
Liabilities$1,861
Net Assets$725,215
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$317,543
Expenses$325,172
Net Income-$7,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$319,037
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$282,148$305,294▲ $23,146
Land, Buildings, and Equipment, Net$150,090$149,052▼ $1,038
Savings and Temporary Cash Investments$65,169$44,852▼ $20,317
Cash and Non-Interest-Bearing Accounts$22,111$22,371▲ $260
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$734,573$727,076▼ $7,497
Other Assets Total$215,055$205,507▼ $9,548
Liabilities
Accounts Payable and Accrued Expenses$1,729$1,861▲ $132
Total Liabilities$1,729$1,861▲ $132
Net Assets / Fund Balance
Unrestricted Net Assets$732,844$725,215▼ $7,629
Total Net Assets Fund Balance$732,844$725,215▼ $7,629
Total Liabilities and Net Assets / Fund Balance$734,573$727,076▼ $7,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,729$69,726$139,455
Equipment$36,964$63,688$100,652
Leasehold Improvements$26,864$3,383$30,247
Other Land Buildings-$21,981$21,981
Land$15,495-$15,495
Other Assets Org$95,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire WahlExecutive DirectorFT$61,044$4,416$65,460

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$318,807
Program Service Revenue
$0
Investment Income
$-1,264
Other Revenue
$0
All Other Contributions
$318,807
Change in Net Assets
$-7,629

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$208,659Thrift shop
Total Noncash Contributions$208,659-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,712
Salaries, Compensation, and Employee Benefits$65,460
Total Fundraising Expense$43,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,730$6,546$26,184$65,460
Depreciation Depletion$28,775$308$308$29,391
All Other Expenses$13,833$3,373$1,205$18,411
Other Expenses$2,357$471$1,886$4,714
Office Expenses$789$158$631$1,578
Insurance$1,234$69$69$1,372
Total Functional Expenses$270,315$11,207$43,650$325,172
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
2018-05-29

Organization Details

Principal Officer
Claire Wahl
Formed
1969
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
7
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Claire Wahl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322458
IRS990/PYRevenuesLessExpensesAmt026429
IRS990/PYSalariesCompEmpBnftPaidAmt070312
IRS990/PYTotalExpensesAmt0392770
IRS990/PYTotalRevenueAmt0419199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704613
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01468
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0704613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079146
IRS990ScheduleA/Total509Grp/TotalAmt0704613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706081
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139455
IRS990ScheduleD/EquipmentGrp/BookValueAmt036964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100652
IRS990ScheduleD/LandGrp/BookValueAmt015495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt395000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Facilities reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment, USAA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Program reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Vehiicle reserve
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0208659
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,076
Liabilities
$1,861
Net assets
$725,215
Revenue
$317,543
Expenses
$325,172
Net income
-$7,629
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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