Civic Intelligence

A Womans Friend Cpc

990 • Fiscal year 2014 • EIN 94-3023578

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

616 E StreetMarysville, CA 95901

(530) 741-9136

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$693,384

Up $357,372 (+106%) from 2013

Net Assets

Down

$296,784

Down $39,228 (-12%) from 2013

Liabilities

Up

$396,600

Up $396,600 from 2013

Revenue

Down

$353,786

Down $50,204 (-12%) from 2013

Expenses

Up

$393,014

Up $19,789 (+5.3%) from 2013

Net Income

Down

-$39,228

Down $69,993 (-228%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $276,579Liabilities 2010: $0Net Assets 2010: $276,5792010Assets 2011: $286,616Liabilities 2011: $0Net Assets 2011: $286,6162011Assets 2012: $305,247Liabilities 2012: $0Net Assets 2012: $305,2472012Assets 2013: $336,012Liabilities 2013: $0Net Assets 2013: $336,0122013Assets 2014: $693,384Liabilities 2014: $396,600Net Assets 2014: $296,7842014Assets 2015: $722,078Liabilities 2015: $387,589Net Assets 2015: $334,4892015Assets 2016: $758,646Liabilities 2016: $390,221Net Assets 2016: $368,4252016Assets 2017: $859,376Liabilities 2017: $485,684Net Assets 2017: $373,6922017Assets 2018: $885,972Liabilities 2018: $454,067Net Assets 2018: $431,9052018Assets 2019: $870,257Liabilities 2019: $353,083Net Assets 2019: $517,1742019Assets 2020: $992,724Liabilities 2020: $321,157Net Assets 2020: $671,5672020Assets 2021: $1,086,877Liabilities 2021: $259,968Net Assets 2021: $826,9092021Assets 2022: $1,275,823Liabilities 2022: $208,070Net Assets 2022: $1,067,7532022Assets 2023: $1,349,863Liabilities 2023: $143,863Net Assets 2023: $1,206,0002023Assets 2024: $1,427,470Liabilities 2024: $101,853Net Assets 2024: $1,325,6172024

Highlighted filing

2014

Assets$693,384
Liabilities$396,600
Net Assets$296,784

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $358,522Expenses 2010: $313,049Net Income 2010: $45,4732010Expenses 2011: $326,5502011Expenses 2012: $346,1232012Revenue 2013: $403,990Expenses 2013: $373,225Net Income 2013: $30,7652013Revenue 2014: $353,786Expenses 2014: $393,014Net Income 2014: -$39,2282014Revenue 2015: $407,014Expenses 2015: $369,309Net Income 2015: $37,7052015Revenue 2016: $455,871Expenses 2016: $421,935Net Income 2016: $33,9362016Revenue 2017: $408,740Expenses 2017: $403,473Net Income 2017: $5,2672017Revenue 2018: $452,860Expenses 2018: $394,647Net Income 2018: $58,2132018Revenue 2019: $454,730Expenses 2019: $369,461Net Income 2019: $85,2692019Revenue 2020: $570,696Expenses 2020: $416,303Net Income 2020: $154,3932020Revenue 2021: $562,876Expenses 2021: $407,534Net Income 2021: $155,3422021Revenue 2022: $670,765Expenses 2022: $429,921Net Income 2022: $240,8442022Revenue 2023: $574,739Expenses 2023: $436,492Net Income 2023: $138,2472023Revenue 2024: $566,709Expenses 2024: $464,371Net Income 2024: $102,3382024

Highlighted filing

2014

Revenue$353,786
Expenses$393,014
Net Income-$39,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$390,379
Mission and Program Overview

Mission

A Woman's Friend Pregnancy Resource Clinic empowers women to make healthy life choices. Over 2,000 women are served each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,341$634,956▲ $481,615
Savings and Temporary Cash Investments$163,430$39,705▼ $123,725
Cash and Non-Interest-Bearing Accounts$19,241$15,073▼ $4,168
Intangible Assets-$3,650-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,012$693,384▲ $357,372
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$365,000-
Unsecured Notes Loans Payable-$30,000-
Other Liabilities-$1,600-
Total Liabilities$0$396,600▲ $396,600
Net Assets / Fund Balance
Unrestricted Net Assets$331,448$295,830▼ $35,618
Temporarily Rstr Net Assets$4,564$954▼ $3,610
Total Net Assets Fund Balance$336,012$296,784▼ $39,228
Total Liabilities and Net Assets / Fund Balance$336,012$693,384▲ $357,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,495-$351,495
Land$121,516-$121,516
Equipment$111,725-$111,725
Other Land Buildings$50,220-$50,220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheldon HadleyPresident
Damaris BaralVice President
Brett MeyerDirector
Dan HastingsDirector
Gneal TrevethanDirector
Janet NunesDirector
Anne DavisSecretary
Michael HinzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,173
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$93,233
All Other Contributions
$260,173
Change in Net Assets
$-39,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,250
Other Expenses$158,764
Total Fundraising Expense$100,995
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,628$21,734$63,421$214,783
Occupancy$45,535$2,347$6,623$54,505
Payroll Taxes$9,867$1,655$4,828$16,350
Advertising$11,357-$1,432$12,789
All Other Expenses$669$1,189$8,184$10,042
Other Expenses$2,151$4,042$2,812$9,005
Insurance$5,190$81$229$5,500
Other Employee Benefits$1,278$214$625$2,117
Information Technology$643-$1,109$1,752
Fees for Services Accounting$906$152$443$1,501
Grants to Domestic Orgs$1,000--$1,000
Office Expenses-$955-$955
Total Functional Expenses$257,703$34,316$100,995$393,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,668
Fundraising Direct Expenses$36,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Walk-a-thon$65,785$65,785$8,610$57,175
Fundraiser Dinner$63,883$63,883$23,434$40,449
Total Events$129,668$129,668$36,227$93,441
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
Rental Deposits$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Copy available for any interested party to review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
A Womans Friend
EIN
94-3023578
Phone
5307419136
Address
616 E STREET, MARYSVILLE, CA 95901

Signing Officer

Name
Michael L Hinz
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
30

Preparer

Firm
Michael L Hinz CPA Inc
Address
476 Century Park Drive Ste A, Yuba City, CA 95991
Preparer
Michael L Hinz
Phone
5306739500
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IRS990/OtherExpensesGrp/TotalAmt030287
IRS990/OtherExpensesGrp/TotalAmt116579
IRS990/OtherExpensesGrp/TotalAmt215849
IRS990/OtherExpensesGrp/TotalAmt39005
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt09867
IRS990/PayrollTaxesGrp/TotalAmt016350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155156
IRS990/PYOtherRevenueAmt041445
IRS990/PYRevenuesLessExpensesAmt030765
IRS990/PYSalariesCompEmpBnftPaidAmt0217069
IRS990/PYTotalExpensesAmt0373225
IRS990/PYTotalRevenueAmt0403990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt01918591
IRS990ScheduleA/SubstantialContributorsTotAmt032243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950834
IRS990ScheduleA/TotalSupportAmt01954611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111725
IRS990ScheduleD/LandGrp/BookValueAmt0121516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634956
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01750
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy available for any interested party to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0954
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336012
IRS990/TotalAssetsEOYAmt0693384
IRS990/TotalAssetsGrp/BOYAmt0336012
IRS990/TotalAssetsGrp/EOYAmt0693384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260173
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257703

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$0.57$0.46$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.14$1.21$0.57$0.44$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.21$1.07$0.67$0.43$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.26$0.83$0.56$0.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.32$0.67$0.57$0.42$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.35$0.52$0.45$0.37$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.45$0.43$0.45$0.39$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.49$0.37$0.41$0.40$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.39$0.37$0.46$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.33$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.30$0.35$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.33
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.36$0.31$0.05