Civic Intelligence

Birthright Inc.

990 • Fiscal year 2021 • EIN 84-0617038

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.birthlincolorado.org
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$638,394

Down $35,380 (-5.3%) from 2020

Net Assets

Down

$637,821

Down $21,254 (-3.2%) from 2020

Liabilities

Down

$573

Down $14,126 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Down

$249,296

Down $177,403 (-42%) from 2020

Expenses

Down

$270,549

Down $163,627 (-38%) from 2020

Net Income

Down

-$21,253

Down $13,776 (-184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$638,394
Liabilities$573
Net Assets$637,821
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$249,296
Expenses$270,549
Net Income-$21,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$249,296
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$115,811$106,083▼ $9,728
Cash and Non-Interest-Bearing Accounts$84,793$59,131▼ $25,662
Savings and Temporary Cash Investments-$0-
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$673,774$638,394▼ $35,380
Other Assets Total$193,070$193,080▲ $10
Liabilities
Unsecured Notes Loans Payable$12,900--
Accounts Payable and Accrued Expenses$652$319▼ $333
Other Liabilities$1,147$254▼ $893
Total Liabilities$14,699$573▼ $14,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,075$637,821▼ $21,254
Total Net Assets Fund Balance$659,075$637,821▼ $21,254
Total Liabilities and Net Assets / Fund Balance$673,774$638,394▼ $35,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,469$85,139$151,608
Equipment$5,319$103,273$108,592
Leasehold Improvements$18,800$11,447$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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lin CollinsExecutive DirectorFT$50,000$5,600$55,600
Claire M WahlExecutive DirectorFT$21,360-$21,360

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,913
Program Service Revenue
$0
Investment Income
$383
Other Revenue
$0
All Other Contributions
$248,913
Change in Net Assets
$-21,253

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$104,791Thrift store
Total Noncash Contributions$104,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,409
Salaries, Compensation, and Employee Benefits$83,140
Total Fundraising Expense$55,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,480$7,696$30,784$76,960
Occupancy$21,374$1,187$1,187$23,748
All Other Expenses$10,756$2,395$2,141$15,292
Depreciation Depletion$8,755$486$486$9,727
Payroll Taxes$3,090$618$2,472$6,180
Other Expenses$2,461$492$1,969$4,922
Information Technology$1,688$338$1,350$3,376
Insurance$1,538$86$86$1,710
Fees for Services Legal-$1,169-$1,169
Office Expenses$568$114$455$1,137
Advertising--$174$174
Total Functional Expenses$199,411$15,899$55,239$270,549
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$254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2022-11-10

Organization Details

Principal Officer
Brian Fink
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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IRS990/OtherExpensesGrp/TotalAmt34922
IRS990/OtherLiabilitiesGrp/BOYAmt01147
IRS990/OtherLiabilitiesGrp/EOYAmt0254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt03090
IRS990/PayrollTaxesGrp/TotalAmt06180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brian Fink
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352348
IRS990/PYOtherRevenueAmt0222
IRS990/PYRevenuesLessExpensesAmt0-7477
IRS990/PYSalariesCompEmpBnftPaidAmt081828
IRS990/PYTotalExpensesAmt0434176
IRS990/PYTotalRevenueAmt0426699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0594267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594267
IRS990ScheduleA/TotalSupportAmt0595729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt066469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151608
IRS990ScheduleD/EquipmentGrp/BookValueAmt05319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108592
IRS990ScheduleD/LandGrp/BookValueAmt015495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1464
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/Amt0254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193080
IRS990ScheduleD/TotalLiabilityAmt0254
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift store
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0104791
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673774
IRS990/TotalAssetsEOYAmt0638394
IRS990/TotalAssetsGrp/BOYAmt0673774
IRS990/TotalAssetsGrp/EOYAmt0638394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,394
Liabilities
$573
Net assets
$637,821
Revenue
$249,296
Expenses
$270,549
Net income
-$21,253
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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