Civic Intelligence

Santa Clarita Valley Pregnancy Center

990 • Fiscal year 2015 • EIN 95-4069854

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
23838 Valencia Blvd 270Valencia, CA 91355

(661) 255-0084

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$227,092

Down $7,445 (-3.2%) from 2014

Net Assets

Down

$227,092

Down $6,397 (-2.7%) from 2014

Liabilities

Down

$0

Down $1,048 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Up

$526,865

Up $5,952 (+1.1%) from 2014

Expenses

Down

$533,667

Down $16,667 (-3.0%) from 2014

Net Income

Up

-$6,802

Up $22,619 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $297,182Liabilities 2011: $484Net Assets 2011: $296,6982011Assets 2012: $292,707Liabilities 2012: -$6,137Net Assets 2012: $298,8442012Assets 2013: $262,862Liabilities 2013: $0Net Assets 2013: $262,8622013Assets 2014: $234,537Liabilities 2014: $1,048Net Assets 2014: $233,4892014Assets 2015: $227,092Liabilities 2015: $0Net Assets 2015: $227,0922015Assets 2016: $403,374Liabilities 2016: $1,590Net Assets 2016: $401,7842016Assets 2017: $824,305Liabilities 2017: $456Net Assets 2017: $823,8492017Assets 2018: $1,681,602Liabilities 2018: $410,575Net Assets 2018: $1,271,0272018Assets 2019: $1,715,449Liabilities 2019: $69,575Net Assets 2019: $1,645,8742019Assets 2020: $1,842,671Liabilities 2020: $65,328Net Assets 2020: $1,777,3432020Assets 2021: $2,002,278Liabilities 2021: $3,789Net Assets 2021: $1,998,4892021Assets 2022: $2,089,653Liabilities 2022: $2,117Net Assets 2022: $2,087,5362022Assets 2023: $2,137,302Liabilities 2023: $10,129Net Assets 2023: $2,127,1732023Assets 2024: $2,258,650Liabilities 2024: $19,569Net Assets 2024: $2,239,0812024

Highlighted filing

2015

Assets$227,092
Liabilities$0
Net Assets$227,092
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $505,177Expenses 2011: $491,256Net Income 2011: $13,9212011Revenue 2012: $498,252Expenses 2012: $495,261Net Income 2012: $2,9912012Revenue 2013: $430,064Expenses 2013: $466,535Net Income 2013: -$36,4712013Revenue 2014: $520,913Expenses 2014: $550,334Net Income 2014: -$29,4212014Revenue 2015: $526,865Expenses 2015: $533,667Net Income 2015: -$6,8022015Revenue 2016: $766,233Expenses 2016: $587,345Net Income 2016: $178,8882016Revenue 2017: $1,049,562Expenses 2017: $627,497Net Income 2017: $422,0652017Revenue 2018: $1,023,825Expenses 2018: $576,647Net Income 2018: $447,1782018Revenue 2019: $969,033Expenses 2019: $570,248Net Income 2019: $398,7852019Revenue 2020: $733,408Expenses 2020: $600,894Net Income 2020: $132,5142020Revenue 2021: $805,360Expenses 2021: $584,214Net Income 2021: $221,1462021Revenue 2022: $781,839Expenses 2022: $692,314Net Income 2022: $89,5252022Revenue 2023: $897,168Expenses 2023: $857,531Net Income 2023: $39,6372023Revenue 2024: $953,396Expenses 2024: $843,057Net Income 2024: $110,3392024

Highlighted filing

2015

Revenue$526,865
Expenses$533,667
Net Income-$6,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$585,695
Mission and Program Overview

Mission

Providing free information, education and medical clinic services to women facing unplanned pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,489$227,092▼ $6,397
Savings and Temporary Cash Investments$151,299$136,589▼ $14,710
Cash and Non-Interest-Bearing Accounts$78,230$74,067▼ $4,163
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,537$227,092▼ $7,445
Other Assets Total$5,008$16,436▲ $11,428
Liabilities
Other Liabilities$1,048--
Total Liabilities$1,048$0▼ $1,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,489$227,092▼ $6,397
Total Liabilities and Net Assets / Fund Balance$234,537$227,092▼ $7,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BennettPresident/CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Jason FowlerVice-chair
Edward Wong MdDirector
Cheryl AguirreSecretary
Scott JessupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,368
Program Service Revenue
$4,625
Investment Income
$0
Other Revenue
$145,872
All Other Contributions
$376,368
Change in Net Assets
$-6,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,833
Other Expenses$251,834
Total Fundraising Expense$120,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,229$33,744$37,493$187,466
Occupancy$56,780$16,485$18,343$91,608
Current Officers, Directors, Trustees, and Key Employees$42,000$8,250$24,750$75,000
Insurance$21,588$1,434$13,232$36,254
Office Expenses$16,650$4,834$5,371$26,855
Advertising$16,395$4,760$5,289$26,444
Payroll Taxes$12,008$3,487$3,872$19,367
All Other Expenses$9,615$1,867$2,073$13,555
Other Expenses$8,139$1,910$2,123$8,139
Fees for Services Other$533$155$171$859
Total Functional Expenses$329,772$83,677$120,218$533,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,702
Fundraising Direct Expenses$58,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$93,815$93,815$4,646$89,169
Baby Bottle Fundraiser$65,334$65,334$3,540$61,794
Total Events$204,702$204,702$56,600$148,102
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

“CEO AND TREASURER”

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

“All financial statements are available upon request including the 990.”

Form 990, Part VI, Section B Policies

“Line 12bconflict of interest disclosures are reviewed annually for personal or professional relationships that could give rise to conflicts.line 12ca list of vendors is reviewed by the board annually for compliance purposes.”

Filing and Contact Details

Filer

Filer Name
Scv Pregnancy Center
EIN
95-4069854
Phone
6612550084
Address
23838 VALENCIA BLVD 270, VALENCIA, CA 91355

Signing Officer

Name
Angela Bennett
Title
President & CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
93

Preparer

Firm
Professional Tax & Financial Services
Address
25124 Springfield Court Suite 260, Valencia, CA 91355
Preparer
Sheralyn O'Connor
Phone
6612591967
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $405”

Raw XML AppendixShowing 400 of 429 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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IRS990/PYRevenuesLessExpensesAmt0-29421
IRS990/PYSalariesCompEmpBnftPaidAmt0282273
IRS990/PYTotalExpensesAmt0550334
IRS990/PYTotalRevenueAmt0520913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01749806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749806
IRS990ScheduleA/TotalSupportAmt01749806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS IN TRANSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PETTY CASH
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016436
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031942
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial statements are available upon request including the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 12BCONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ANNUALLY FOR PERSONAL OR PROFESSIONAL RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS.LINE 12CA LIST OF VENDORS IS REVIEWED BY THE BOARD ANNUALLY FOR COMPLIANCE PURPOSES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B POLICIES
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0227092
IRS990/TotalAssetsGrp/BOYAmt0234537
IRS990/TotalAssetsGrp/EOYAmt0227092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01048
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227092
IRS990/TotalProgramServiceExpensesAmt0329772
IRS990/TotalProgramServiceRevenueAmt04625
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0150497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526865
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,092
Liabilities
$0
Net assets
$227,092
Revenue
$526,865
Expenses
$533,667
Net income
-$6,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.95$0.84$0.11
2023Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.90$0.86$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.78$0.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.81$0.58$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.07$1.78$0.73$0.60$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$0.97$0.57$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.41$1.27$1.02$0.58$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.05$0.63$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.77$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.43$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.30$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.51$0.49$0.01