Civic Intelligence

Essential Pregnancy Center

990 • Fiscal year 2021 • EIN 86-1638657

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

4650 Hwy 520Cocoa, FL 32922

(321) 453-2215

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$90,014

No earlier filing loaded for comparison.

Net Assets

$90,014

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$147,515

No earlier filing loaded for comparison.

Expenses

$85,732

No earlier filing loaded for comparison.

Net Income

$61,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $90,014Liabilities 2021: $0Net Assets 2021: $90,0142021Assets 2022: $166,992Liabilities 2022: $0Net Assets 2022: $166,9922022Assets 2024: $278,620Liabilities 2024: $0Net Assets 2024: $278,6202024

Highlighted filing

2021

Assets$90,014
Liabilities$0
Net Assets$90,014

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $147,515Expenses 2021: $85,732Net Income 2021: $61,7832021Revenue 2022: $168,191Expenses 2022: $79,921Net Income 2022: $88,2702022Revenue 2024: $201,956Expenses 2024: $151,495Net Income 2024: $50,4612024

Highlighted filing

2021

Revenue$147,515
Expenses$85,732
Net Income$61,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$147,515
Mission and Program Overview

Mission

To provide hope,support,and compassion to women and their families during pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$61,783-
Land, Buildings, and Equipment, Net-$28,231-
Total Assets$0$90,014▲ $90,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$90,014-
Total Net Assets Fund Balance$0$90,014▲ $90,014
Total Liabilities and Net Assets / Fund Balance$0$90,014▲ $90,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,231$7,058$35,289
Compensation and Service Providers

Board Members and Trustees

NameTitle
William KennedyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$147,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,515
Change in Net Assets
$61,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,289--$35,289
All Other Expenses$10,031--$10,031
Advertising$8,048--$8,048
Office Expenses$5,903--$5,903
Fees for Services Legal$4,049--$4,049
Other Expenses$3,821--$3,821
Total Functional Expenses$85,732$0$0$85,732
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
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
No
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, Page 6, Part VI, Line 9

Corky calhoun 4650 hwy 520 cocoa, fl 32926

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Essential Pregnancy Center
EIN
86-1638657
Address
4650 HWY 520, COCOA, FL 32922

Signing Officer

Name
William Kennedy
Title
President
Signed
2022-04-25

Organization Details

Principal Officer
William Kennedy
Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
BREVARD ACCOUNTING GROUP CPA'S PA
Address
150 FORTENBERRY RD STE A, MERRITT ISLAND, FL 32952-3681
Preparer
Christopher Davis
Phone
3214525061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

To support women's health during pregnancy.

Form 990, Page 2, Part III, Line 4D

To provide support to women during pregnancy.

Form 990, Part IX, Line 24E

Repairs/ maint 2,613 0 0 misc bus exp 2,325 0 0 tax/ licenses 2,135 0 0 job supplies 1,421 0 0 dues & subscriptions 1,352 0 0 bank charges 185 0 0 total 10,031 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 28,231

Raw XML Appendix246 raw XML fields

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/CYOtherRevenueAmt00
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147515
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028231
IRS990/LandBldgEquipCostOrOtherBssAmt035289
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt090014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090014
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT TO WOMEN DURING PREGNANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORKY CALHOUN 4650 HWY 520 COCOA, FL 32926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0861638657
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 HWY 520
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591968410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 FORTENBERRY RD STE A
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ReturnHeader/PreparerPersonGrp/PhoneNum03214525061
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DAVIS
ReturnHeader/ReturnTs02022-05-05T07:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLAIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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