Civic Intelligence

Birthright Inc.

990 • Fiscal year 2020 • EIN 84-0617038

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

2346 N 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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$72,448

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$673,774

Flat from 2020

Net Assets

Flat

$659,075

Flat from 2020

Liabilities

Flat

$14,699

Flat from 2020

Revenue

Flat

$426,699

Flat from 2020

Expenses

Flat

$434,176

Flat from 2020

Net Income

Flat

-$7,477

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$673,774
Liabilities$14,699
Net Assets$659,075

Operations Trend

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 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

2020

Revenue$426,699
Expenses$434,176
Net Income-$7,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$426,699
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$280,100$280,100→ $0
Land, Buildings, and Equipment, Net$125,539$115,811▼ $9,728
Cash and Non-Interest-Bearing Accounts$20,012$84,793▲ $64,781
Savings and Temporary Cash Investments$50,683$0▼ $50,683
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$669,483$673,774▲ $4,291
Other Assets Total$193,149$193,070▼ $79
Liabilities
Unsecured Notes Loans Payable-$12,900-
Other Liabilities$1,147$1,147→ $0
Accounts Payable and Accrued Expenses$1,784$652▼ $1,132
Total Liabilities$2,931$14,699▲ $11,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,552$659,075▼ $7,477
Total Net Assets Fund Balance$666,552$659,075▼ $7,477
Total Liabilities and Net Assets / Fund Balance$669,483$673,774▲ $4,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,563$81,045$151,608
Equipment$8,937$99,655$108,592
Leasehold Improvements$20,816$9,431$30,247
Other Land Buildings-$21,981$21,981
Land$15,495-$15,495
Other Assets Org$95,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire WahlExecutive DirectorFT$72,448$72,448

Board Members and Trustees

NameTitle
Brian FinkPresident
Chris MungerDirector
Jim FeldhakeDirector
Laura MeleyDirector
Mike HaysDirector
Scott HaselwoodDirector
Patrick MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,162
Program Service Revenue
$0
Investment Income
$315
Other Revenue
$222
All Other Contributions
$426,162
Change in Net Assets
$-7,477

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$313,638Thrift shop
Total Noncash Contributions$313,638-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,348
Salaries, Compensation, and Employee Benefits$81,828
Total Fundraising Expense$41,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,224$7,245$28,979$72,448
All Other Expenses$8,965$298$661$9,924
Depreciation Depletion$8,957$385$385$9,727
Payroll Taxes$2,795$559$2,236$5,590
Other Employee Benefits$1,895$379$1,516$3,790
Other Expenses$2,561$142$142$2,845
Insurance$1,554$86$86$1,726
Fees for Services Legal-$1,070-$1,070
Fees for Services Accounting-$876-$876
Office Expenses$412$82$329$823
Total Functional Expenses$381,750$11,386$41,040$434,176
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 N Gilpin St, Denver, CO 80205

Signing Officer

Name
Brian Fink
Title
President
Signed
2021-04-28

Organization Details

Principal Officer
Brian Fink
Formed
1969
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
9
Employees
1
Volunteers
7
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IRS990/PayrollTaxesGrp/FundraisingAmt02236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0559
IRS990/PayrollTaxesGrp/ProgramServicesAmt02795
IRS990/PayrollTaxesGrp/TotalAmt05590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brian Fink
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0580649
IRS990/PYOtherRevenueAmt02368
IRS990/PYRevenuesLessExpensesAmt012185
IRS990/PYSalariesCompEmpBnftPaidAmt081473
IRS990/PYTotalExpensesAmt0662122
IRS990/PYTotalRevenueAmt0674307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01127
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0221
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0580016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130548
IRS990ScheduleA/Total509Grp/TotalAmt0580016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581364
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/BookValueAmt070563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151608
IRS990ScheduleD/EquipmentGrp/BookValueAmt08937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108592
IRS990ScheduleD/LandGrp/BookValueAmt015495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt395000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Facilities reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment, USAA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Program reserve
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193070
IRS990ScheduleD/TotalLiabilityAmt01147
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0313638
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

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.43$0.43$0.01
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
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