Civic Intelligence

Pregnancy Aid

990 • Fiscal year 2020 • EIN 91-0912516

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2020

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$211,783

Flat from 2020

Net Assets

Flat

$143,020

Flat from 2020

Liabilities

Flat

$68,763

Flat from 2020

Revenue

Flat

$1,209,907

Flat from 2020

Expenses

Flat

$1,270,717

Flat from 2020

Net Income

Flat

-$60,810

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$211,783
Liabilities$68,763
Net Assets$143,020

Operations Trend

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 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

2020

Revenue$1,209,907
Expenses$1,270,717
Net Income-$60,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,209,907
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$109,401$73,359▼ $36,042
Cash and Non-Interest-Bearing Accounts$55,493$60,685▲ $5,192
Prepaid Expenses and Deferred Charges$33,387$38,974▲ $5,587
Savings and Temporary Cash Investments$24,356$23,608▼ $748
Other Notes and Loans Receivable, Net$5,157$5,157→ $0
Total Assets$241,794$211,783▼ $30,011
Other Assets Total$14,000$10,000▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$37,964$68,763▲ $30,799
Total Liabilities$37,964$68,763▲ $30,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,830$143,020▼ $60,810
Total Net Assets Fund Balance$203,830$143,020▼ $60,810
Total Liabilities and Net Assets / Fund Balance$241,794$211,783▼ $30,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roseanne HozaPresident
Becky PrenovostDirector
Benjamin CarrierDirector
Carolyn McgintyDirector
Jo BosmerDirector
Judy PetersonSecretary and Exec Director
Patricia NoecherMember at Large
Roberta WilcottMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,431
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$0
All Other Contributions
$1,202,747
Change in Net Assets
$-60,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,308
Other Expenses$330,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,256--$773,256
Occupancy-$157,345-$157,345
Other Employee Benefits$103,765--$103,765
Payroll Taxes$63,287--$63,287
All Other Expenses-$50,063-$50,063
Office Expenses-$49,505-$49,505
Insurance-$8,457-$8,457
Depreciation Depletion-$2,769-$2,769
Other Expenses$1,629$429-$1,629
Interest-$1,242-$1,242
Fees for Services Accounting-$400-$400
Conferences and Meetings$35--$35
Total Functional Expenses$1,000,237$270,480$0$1,270,717
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 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 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
2020-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Roseanne Hoza
Formed
1971
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
28
Volunteers
25

Preparer

Firm
Capital Tax Services
Address
18000 72 Ave S STE 192, Kent, WA 98032
Preparer
Sandra Robb EA
Phone
4252513203
Supplemental Narrative

Additional Explanations

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

Accrual to cash difference between books and tax 25,114

Raw XML Appendix365 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01294551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152437
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREGNANCY AID PAYROLL REPAYMENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
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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/ExplanationTxt2ACCRUAL TO CASH DIFFERENCE BETWEEN BOOKS AND TAX 25,114
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/EOYAmt0211783
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IRS990/TotalContributionsAmt01209431
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000237
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037964
IRS990/TotalLiabilitiesEOYAmt068763
IRS990/TotalLiabilitiesGrp/BOYAmt037964
IRS990/TotalLiabilitiesGrp/EOYAmt068763
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211783
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IRS990/WebsiteAddressTxt0WWW.PREGNANCYAID.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND E
ReturnHeader/BusinessOfficerGrp/PhoneNum02538521201
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/PreparerFirmGrp/PreparerFirmEIN0911627784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 72 Ave S STE 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098032
ReturnHeader/PreparerPersonGrp/PhoneNum04252513203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Robb EA
ReturnHeader/ReturnTs02021-02-10T13:46:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.21$1.27$0.06
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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