Civic Intelligence

Pregnancy Aid

990 • Fiscal year 2018 • EIN 91-0912516

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization ProfileWWW.PREGNANCYAID.COM

View Organization Page

PO Box 1775Kent, WA 98032

(253) 852-1201

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$200,503

Up $105,814 (+112%) from 2017

Net Assets

Up

$155,862

Up $61,173 (+65%) from 2017

Liabilities

Up

$44,641

Up $44,641 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Down

$1,298,966

Down $188,262 (-13%) from 2017

Expenses

Down

$1,293,130

Down $155,395 (-11%) from 2017

Net Income

Down

$5,836

Down $32,867 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $118,089Liabilities 2011: $0Net Assets 2011: $118,0892011Assets 2012: $122,834Liabilities 2012: $0Net Assets 2012: $122,8342012Assets 2013: $124,100Liabilities 2013: $0Net Assets 2013: $124,1002013Assets 2014: $98,764Liabilities 2014: $0Net Assets 2014: $98,7642014Assets 2015: $91,738Liabilities 2015: $0Net Assets 2015: $91,7382015Assets 2016: $55,986Liabilities 2016: $0Net Assets 2016: $55,9862016Assets 2017: $94,689Liabilities 2017: $0Net Assets 2017: $94,6892017Assets 2018: $200,503Liabilities 2018: $44,641Net Assets 2018: $155,8622018Assets 2019: $241,794Liabilities 2019: $37,964Net Assets 2019: $203,8302019Assets 2020: $211,783Liabilities 2020: $68,763Net Assets 2020: $143,0202020Assets 2021: $234,033Liabilities 2021: $97,280Net Assets 2021: $136,7532021Assets 2022: $213,298Liabilities 2022: $30,224Net Assets 2022: $183,0742022Assets 2023: $253,731Liabilities 2023: $132,468Net Assets 2023: $121,2632023Assets 2024: $206,478Liabilities 2024: $124,178Net Assets 2024: $82,3002024

Highlighted filing

2018

Assets$200,503
Liabilities$44,641
Net Assets$155,862
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,284,475Expenses 2011: $1,232,261Net Income 2011: $52,2142011Revenue 2012: $1,356,490Expenses 2012: $1,351,745Net Income 2012: $4,7452012Expenses 2013: $1,427,7692013Revenue 2014: $1,389,172Expenses 2014: $1,414,508Net Income 2014: -$25,3362014Revenue 2015: $1,355,156Expenses 2015: $1,343,551Net Income 2015: $11,6052015Revenue 2016: $1,337,003Expenses 2016: $1,372,755Net Income 2016: -$35,7522016Revenue 2017: $1,487,228Expenses 2017: $1,448,525Net Income 2017: $38,7032017Revenue 2018: $1,298,966Expenses 2018: $1,293,130Net Income 2018: $5,8362018Revenue 2019: $1,281,719Expenses 2019: $1,258,865Net Income 2019: $22,8542019Revenue 2020: $1,209,907Expenses 2020: $1,270,717Net Income 2020: -$60,8102020Revenue 2021: $1,355,917Expenses 2021: $1,331,107Net Income 2021: $24,8102021Revenue 2022: $1,313,363Expenses 2022: $1,280,367Net Income 2022: $32,9962022Revenue 2023: $1,346,070Expenses 2023: $1,407,881Net Income 2023: -$61,8112023Revenue 2024: $1,369,535Expenses 2024: $1,363,480Net Income 2024: $6,0552024

Highlighted filing

2018

Revenue$1,298,966
Expenses$1,293,130
Net Income$5,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,298,966
Mission and Program Overview

Mission

To provide aid to pregnant women and their baby

To provide aid to pregnant women and their babies

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$97,331-
Cash and Non-Interest-Bearing Accounts$74,378$50,246▼ $24,132
Prepaid Expenses and Deferred Charges-$29,940-
Savings and Temporary Cash Investments$20,311$20,536▲ $225
Total Assets$94,689$200,503▲ $105,814
Other Assets Total-$2,450-
Liabilities
Accounts Payable and Accrued Expenses-$44,641-
Total Liabilities$0$44,641▲ $44,641
Net Assets / Fund Balance
Unrestricted Net Assets$94,689$155,862▲ $61,173
Total Net Assets Fund Balance$94,689$155,862▲ $61,173
Total Liabilities and Net Assets / Fund Balance$94,689$200,503▲ $105,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,450--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roseanne HozaPresident
Becky PrenovostDirector
Benjamin CarriarDirector
Benjamin CarrierDirector
Joel BosmerDirector
Karen Wood KnuckeyDirector
Judy PetersonSecretary and Exec Director
Patricia NoecherMember at Large
Roberta WilcottMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,551
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$4,190
All Other Contributions
$1,288,601
Change in Net Assets
$5,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,869
Other Expenses$314,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,155--$796,155
Occupancy-$171,790-$171,790
Payroll Taxes$95,916--$95,916
Other Employee Benefits$86,798--$86,798
All Other Expenses-$52,140-$52,140
Office Expenses-$37,267-$37,267
Insurance$8,115--$8,115
Conferences and Meetings$5,482--$5,482
Depreciation Depletion-$2,848-$2,848
Other Expenses$830$2,348-$2,348
Interest-$102-$102
Total Functional Expenses$1,026,068$267,062$0$1,293,130
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
Yes
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 governing body review Part VI line 11

“The governing body is not scheduled to meet until after the due date of the tax return. The return will be provided and reviewed by the governing body the next time they meet.”

Governing documents etc available to public Part VI line 19

“The non profit tax return will be public once it is filed and the state non profit records are available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Aid
EIN
91-0912516
Address
PO BOX 1775, KENT, WA 98032

Signing Officer

Name
Judy Peterson
Title
Secretary and E
Phone
2538521201
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseanne Hoza
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
28
Volunteers
25

Preparer

Firm
Capital Accounting & Tax Svcs Inc
Address
18000 72nd Ave S Ste 192, Kent, WA 98032
Preparer
Sandra Robb EA
Phone
4252513203
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Pregnancy aid has separated their program from the state wic program. Wic will be filing a separate non profit tax return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Accrual to cash difference between books and tax 2,116.00separation of wic assets from pregnancy aid assets 53,221.00”

Raw XML Appendix379 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt03118796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01385719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03118796
IRS990ScheduleA/TotalSupportAmt03141268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS NOT SCHEDULED TO MEET UNTIL AFTER THE DUE DATE OF THE TAX RETURN. THE RETURN WILL BE PROVIDED AND REVIEWED BY THE GOVERNING BODY THE NEXT TIME THEY MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NON PROFIT TAX RETURN WILL BE PUBLIC ONCE IT IS FILED AND THE STATE NON PROFIT RECORDS ARE AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREGNANCY AID HAS SEPARATED THEIR PROGRAM FROM THE STATE WIC PROGRAM. WIC WILL BE FILING A SEPARATE NON PROFIT TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH DIFFERENCE BETWEEN BOOKS AND TAX 2,116.00SEPARATION OF WIC ASSETS FROM PREGNANCY AID ASSETS 53,221.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094689
IRS990/TotalAssetsEOYAmt0200503
IRS990/TotalAssetsGrp/BOYAmt094689
IRS990/TotalAssetsGrp/EOYAmt0200503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01294551
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt044641
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01026068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155862
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PREGNANCYAID.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND E
ReturnHeader/BusinessOfficerGrp/PhoneNum02538521201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY AID
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0910912516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1775
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F1E919A637C5458C2F1FF34CACEE01339FA342
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9F1E919A637C5458C2F1FF34CACEE01339FA342
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091372420183254y0ssr1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.76.59.85
ReturnHeader/FilingSecurityInformation/IPDt02018-11-21
ReturnHeader/FilingSecurityInformation/IPTm017:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911627784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Accounting & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 72nd Ave S Ste 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098032
ReturnHeader/PreparerPersonGrp/PhoneNum04252513203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Robb EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-21T13:07:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,503
Liabilities
$44,641
Net assets
$155,862
Revenue
$1,298,966
Expenses
$1,293,130
Net income
$5,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.08$1.37$1.36$0.01
2023Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$1.35$1.41$0.06
2022Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$1.31$1.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.14$1.36$1.33$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$1.21$1.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.28$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.30$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.34$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.36$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.39$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.43
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.36$1.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.28$1.23$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits