Civic Intelligence

A Womans Friend Cpc

990 • Fiscal year 2017 • EIN 94-3023578

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$859,376

Up $100,730 (+13%) from 2016

Net Assets

Up

$373,692

Up $5,267 (+1.4%) from 2016

Liabilities

Up

$485,684

Up $95,463 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$408,740

Down $47,131 (-10%) from 2016

Expenses

Down

$403,473

Down $18,462 (-4.4%) from 2016

Net Income

Down

$5,267

Down $28,669 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$859,376
Liabilities$485,684
Net Assets$373,692
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$408,740
Expenses$403,473
Net Income$5,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$423,758
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$636,012$644,438▲ $8,426
Savings and Temporary Cash Investments$105,734$197,491▲ $91,757
Cash and Non-Interest-Bearing Accounts$13,250$17,447▲ $4,197
Intangible Assets$3,650$0▼ $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$758,646$859,376▲ $100,730
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,852$459,196▲ $108,344
Unsecured Notes Loans Payable$39,369$26,488▼ $12,881
Total Liabilities$390,221$485,684▲ $95,463
Net Assets / Fund Balance
Unrestricted Net Assets$362,042$365,034▲ $2,992
Temporarily Rstr Net Assets$6,383$8,658▲ $2,275
Total Net Assets Fund Balance$368,425$373,692▲ $5,267
Total Liabilities and Net Assets / Fund Balance$758,646$859,376▲ $100,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,774-$363,774
Land$135,468-$135,468
Equipment$108,630-$108,630
Other Land Buildings$36,566-$36,566
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
$288,108
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$120,414
All Other Contributions
$288,108
Change in Net Assets
$5,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,340
Other Expenses$160,203
Total Fundraising Expense$94,526
Grants and Similar Amounts Paid$930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,260$28,676$55,689$215,625
Occupancy$43,922$3,000$3,400$50,322
Interest$19,316$3,274$3,710$26,300
Payroll Taxes$12,996$2,379$5,305$20,680
All Other Expenses$5,798$2,513$6,885$15,196
Insurance$7,569$310$351$8,230
Other Expenses$5,739$117$193$6,049
Other Employee Benefits$3,674$802$1,559$6,035
Information Technology$528-$1,050$1,578
Fees for Services Accounting$858$188$364$1,410
Grants to Domestic Orgs$930--$930
Advertising$178-$427$605
Total Functional Expenses$259,959$48,988$94,526$403,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,432
Fundraising Direct Expenses$15,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Walk-a-thon$70,713$70,713$6,612$64,101
Fundraiser Dinner$64,719$64,719$8,406$56,313
Total Events$135,432$135,432$15,018$120,414
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
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
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Michael l Hinz
Address
476 Century Park Drive Ste A, Yuba City, CA 95991
Preparer
Michael L Hinz
Phone
5306739500
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IRS990/PYSalariesCompEmpBnftPaidAmt0224507
IRS990/PYTotalExpensesAmt0421935
IRS990/PYTotalRevenueAmt0455871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02086359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt02038376
IRS990ScheduleA/SubstantialContributorsTotAmt047983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086359
IRS990ScheduleA/TotalSupportAmt02088456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108630
IRS990ScheduleD/LandGrp/BookValueAmt0135468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644438
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08406
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/BOYAmt06383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758646
IRS990/TotalAssetsEOYAmt0859376
IRS990/TotalAssetsGrp/BOYAmt0758646
IRS990/TotalAssetsGrp/EOYAmt0859376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288108
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390221
IRS990/TotalLiabilitiesEOYAmt0485684
IRS990/TotalLiabilitiesGrp/BOYAmt0390221
IRS990/TotalLiabilitiesGrp/EOYAmt0485684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373692
IRS990/TotalProgramServiceExpensesAmt0259959
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0120632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408740
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859376
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365034
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039369
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026488
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L HINZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,376
Liabilities
$485,684
Net assets
$373,692
Revenue
$408,740
Expenses
$403,473
Net income
$5,267
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
2017Detailed filing. Detailed filing data is available for this year.$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