Civic Intelligence

A Womans Friend Cpc

990 • Fiscal year 2016 • EIN 94-3023578

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$758,646

Up $36,568 (+5.1%) from 2015

Net Assets

Up

$368,425

Up $33,936 (+10%) from 2015

Liabilities

Up

$390,221

Up $2,632 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$455,871

Up $48,857 (+12%) from 2015

Expenses

Up

$421,935

Up $52,626 (+14%) from 2015

Net Income

Down

$33,936

Down $3,769 (-10.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$758,646
Liabilities$390,221
Net Assets$368,425
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$455,871
Expenses$421,935
Net Income$33,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$472,746
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$650,471$636,012▼ $14,459
Savings and Temporary Cash Investments$55,933$105,734▲ $49,801
Cash and Non-Interest-Bearing Accounts$12,024$13,250▲ $1,226
Intangible Assets$3,650$3,650→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$722,078$758,646▲ $36,568
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,894$350,852▼ $7,042
Unsecured Notes Loans Payable$29,695$39,369▲ $9,674
Total Liabilities$387,589$390,221▲ $2,632
Net Assets / Fund Balance
Unrestricted Net Assets$329,349$362,042▲ $32,693
Temporarily Rstr Net Assets$5,140$6,383▲ $1,243
Total Net Assets Fund Balance$334,489$368,425▲ $33,936
Total Liabilities and Net Assets / Fund Balance$722,078$758,646▲ $36,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,511-$360,511
Land$134,430-$134,430
Equipment$105,200-$105,200
Other Land Buildings$35,871-$35,871
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sheldon HadleyPresident
Brett MeyerDirector
Gneal TrevethanDirector
Janet NunesDirector
Michael HinzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,691
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$128,129
All Other Contributions
$327,691
Change in Net Assets
$33,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,507
Other Expenses$196,528
Total Fundraising Expense$98,397
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,886$28,421$53,102$206,409
Occupancy$43,302$4,809$8,483$56,594
Interest$15,575$3,623$3,900$23,098
All Other Expenses$9,389$871$6,514$16,774
Payroll Taxes$9,391$2,138$3,994$15,523
Other Expenses$3,157$4,361$3,560$11,078
Insurance$6,551$446$587$7,584
Other Employee Benefits$1,558$355$662$2,575
Advertising$1,191-$705$1,896
Information Technology$528-$1,070$1,598
Fees for Services Accounting$863$196$367$1,426
Grants to Domestic Orgs$900--$900
Office Expenses-$597-$597
Total Functional Expenses$267,883$55,655$98,397$421,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,004
Fundraising Direct Expenses$16,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$81,576$81,576$11,894$69,682
Fundraiser Walk-a-thon$63,428$63,428$4,981$58,447
Total Events$145,004$145,004$16,875$128,129
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-
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
30

Preparer

Firm
J David Thomas CPA Inc
Address
476 Century Park Dr Ste A, Yuba City, CA 95991
Preparer
J David Thomas
Phone
5306731700
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IRS990/PYOtherExpensesAmt0132687
IRS990/PYOtherRevenueAmt091360
IRS990/PYRevenuesLessExpensesAmt037705
IRS990/PYSalariesCompEmpBnftPaidAmt0235263
IRS990/PYTotalExpensesAmt0369309
IRS990/PYTotalRevenueAmt0407014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02096192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt02039125
IRS990ScheduleA/SubstantialContributorsTotAmt057067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096192
IRS990ScheduleA/TotalSupportAmt02098504
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/BookValueAmt0360511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105200
IRS990ScheduleD/LandGrp/BookValueAmt0134430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636012
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04981
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/BOYAmt05140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06383
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722078
IRS990/TotalAssetsEOYAmt0758646
IRS990/TotalAssetsGrp/BOYAmt0722078
IRS990/TotalAssetsGrp/EOYAmt0758646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327691
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387589
IRS990/TotalLiabilitiesEOYAmt0390221
IRS990/TotalLiabilitiesGrp/BOYAmt0387589
IRS990/TotalLiabilitiesGrp/EOYAmt0390221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368425
IRS990/TotalProgramServiceExpensesAmt0267883
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455871
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758646
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362042
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029695
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039369

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,646
Liabilities
$390,221
Net assets
$368,425
Revenue
$455,871
Expenses
$421,935
Net income
$33,936
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
2016Detailed filing. Detailed filing data is available for this year.$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