Civic Intelligence

Santa Clarita Valley Pregnancy Center

990 • Fiscal year 2016 • EIN 95-4069854

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$403,374

Up $176,282 (+78%) from 2015

Net Assets

Up

$401,784

Up $174,692 (+77%) from 2015

Liabilities

Up

$1,590

Up $1,590 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$766,233

Up $239,368 (+45%) from 2015

Expenses

Up

$587,345

Up $53,678 (+10%) from 2015

Net Income

Up

$178,888

Up $185,690 (+2730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$403,374
Liabilities$1,590
Net Assets$401,784
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$766,233
Expenses$587,345
Net Income$178,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$810,131
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$227,092$401,784▲ $174,692
Savings and Temporary Cash Investments$136,589$351,238▲ $214,649
Cash and Non-Interest-Bearing Accounts$74,067$38,114▼ $35,953
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$227,092$403,374▲ $176,282
Other Assets Total$16,436$14,022▼ $2,414
Liabilities
Other Liabilities-$1,590-
Total Liabilities$0$1,590▲ $1,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,092$401,784▲ $174,692
Total Liabilities and Net Assets / Fund Balance$227,092$403,374▲ $176,282
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
Edward Wong MdGeneral Member
Jason FowlerSecretary
Scott JessupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,201
Program Service Revenue
$11,009
Investment Income
$161
Other Revenue
$156,862
All Other Contributions
$598,201
Change in Net Assets
$178,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,378
Other Expenses$261,967
Total Fundraising Expense$112,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,945$24,210$42,302$223,457
Occupancy$67,015$10,310$18,138$95,463
Current Officers, Directors, Trustees, and Key Employees$42,000$8,250$24,750$75,000
Insurance$28,516$4,387$7,718$40,621
Advertising$23,733$3,651$6,423$33,807
Office Expenses$21,411$3,294$5,795$30,500
Payroll Taxes$16,037$2,474$4,321$22,832
Other Expenses$8,710$1,440$2,535$8,710
All Other Expenses$6,870$267$469$7,606
Pension Plan Contributions-$4,089-$4,089
Fees for Services Other$1,421$2,071$384$3,876
Total Functional Expenses$410,067$64,443$112,835$587,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,760
Fundraising Direct Expenses$43,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$86,196$86,196$5,657$80,539
Baby Bottle Fundraiser$70,641$70,641$3,966$66,675
Total Events$200,760$200,760$43,898$156,862
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
Payroll Tax$1,590
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
2017-08-01
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 Decreases

“Prior year adjustment = -$4196”

Raw XML AppendixShowing 400 of 420 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0227092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0401784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01969984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01969984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01969984
IRS990ScheduleA/TotalSupportAmt01969984
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/OtherLiabilitiesOrgGrp/Amt01590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalLiabilityAmt01590
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016129
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 YEAR ADJUSTMENT = -$4196
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 Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B POLICIES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227092
IRS990/TotalAssetsEOYAmt0403374
IRS990/TotalAssetsGrp/BOYAmt0227092
IRS990/TotalAssetsGrp/EOYAmt0403374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01590
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401784
IRS990/TotalProgramServiceExpensesAmt0410067
IRS990/TotalProgramServiceRevenueAmt011009
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0168032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766233
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403374
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,374
Liabilities
$1,590
Net assets
$401,784
Revenue
$766,233
Expenses
$587,345
Net income
$178,888
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
2016Detailed filing. Detailed filing data is available for this year.$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