Civic Intelligence

First Step Pregnancy Resource Center

990EZ • Fiscal year 2018 • EIN 01-0428432

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

336 MT Hope Avenue Suite 8Bangor, ME 04401

(207) 942-1611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$85,153

Down $10,097 (-11%) from 2017

Net Assets

Down

$85,153

Down $10,097 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$95,268

Down $14,201 (-13%) from 2017

Expenses

Up

$105,365

Up $1,990 (+1.9%) from 2017

Net Income

Down

-$10,097

Down $16,191 (-266%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $41,946Liabilities 2011: $02011Assets 2012: $30,011Liabilities 2012: $02012Assets 2013: $41,400Liabilities 2013: $02013Assets 2014: $41,613Liabilities 2014: $02014Assets 2015: $70,775Liabilities 2015: $0Net Assets 2015: $70,7752015Assets 2016: $89,156Liabilities 2016: $0Net Assets 2016: $89,1562016Assets 2017: $95,250Liabilities 2017: $0Net Assets 2017: $95,2502017Assets 2018: $85,153Liabilities 2018: $0Net Assets 2018: $85,1532018Assets 2019: $150,639Liabilities 2019: $15,023Net Assets 2019: $135,6162019Assets 2020: $166,494Liabilities 2020: $4Net Assets 2020: $166,4902020Assets 2021: $248,773Liabilities 2021: $7,816Net Assets 2021: $240,9572021Assets 2022: $295,881Liabilities 2022: $0Net Assets 2022: $295,8812022Assets 2023: $381,398Liabilities 2023: $311Net Assets 2023: $381,0872023Assets 2024: $387,223Liabilities 2024: $189Net Assets 2024: $387,0342024

Highlighted filing

2018

Assets$85,153
Liabilities$0
Net Assets$85,153

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $103,461Expenses 2011: $92,615Net Income 2011: $10,8462011Revenue 2012: $92,008Expenses 2012: $103,943Net Income 2012: -$11,9352012Revenue 2013: $103,879Expenses 2013: $92,490Net Income 2013: $11,3892013Revenue 2014: $89,866Expenses 2014: $88,778Net Income 2014: $1,0882014Revenue 2015: $118,160Expenses 2015: $88,998Net Income 2015: $29,1622015Revenue 2016: $123,262Expenses 2016: $104,881Net Income 2016: $18,3812016Revenue 2017: $109,469Expenses 2017: $103,375Net Income 2017: $6,0942017Revenue 2018: $95,268Expenses 2018: $105,365Net Income 2018: -$10,0972018Revenue 2019: $159,992Expenses 2019: $109,529Net Income 2019: $50,4632019Revenue 2020: $164,382Expenses 2020: $133,508Net Income 2020: $30,8742020Revenue 2021: $243,242Expenses 2021: $160,790Net Income 2021: $82,4522021Revenue 2022: $248,544Expenses 2022: $201,437Net Income 2022: $47,1072022Revenue 2023: $305,174Expenses 2023: $219,967Net Income 2023: $85,2072023Revenue 2024: $323,022Expenses 2024: $317,075Net Income 2024: $5,9472024

Highlighted filing

2018

Revenue$95,268
Expenses$105,365
Net Income-$10,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$105,282
Mission and Program Overview

Mission

Pregnancy services to the general public

Program Services

DescriptionGrantsExpenses
PROVIDES A VARIETY OF FREE SERVICES AND ASSISTANCE TO THE GENERAL PUBLIC INCLUDING PREGNANCY CONFIRMATIONS PREGNANCY MATERIALS AND SUPPLIES PARENTAL ADVISORY CLASSES SEE SCHED O-$105,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT SMALLWOODPresident-$0--
BETH JORDANSecretary-$0--
SARA BOUCHERExecutive Director-$0--
PENELOPE HILLExecutive Director-$0--
PEGGY SONESONVice President-$0--
ANDRA ULRICHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets----
Walk for Lif----
Filing and Contact Details

Filer

Filer Name
First Step Pregnancy Resource Cente
EIN
01-0428432
Address
336 MT HOPE AVENUE SUITE 8, BANGOR, ME 04401

Signing Officer

Name
Andrea Ulrich
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Resolution Specialists Inc
Address
454 Fairbanks Rd, Farmington, ME 04938
Preparer
Ken Allen EA
Phone
2077789308
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 99ez, part iii, line 28: provides a variety of free services and assistance to the general public including pregnancy confirmations, pregnancy materials and supplies, parental advisory classes, bible studies, abortion recovery classes, and abstinence classes.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 5,411advertising and marketing 10,012supplies 569travel 732conferences 2,260payroll taxes 3,740payroll processing 1,376insurance 4,458office 5,742miscellaneous 1,516medical 489volunteer and staff recognition 521

Description of other assets Part II line 24

Category beginning of year end of yearother assets 16,447 11,036security deposits 238 238cash 277 1,008

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02079421611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 MT HOPE AVENUE SUITE 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051671
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IRS990EZ/ExcessOrDeficitForYearAmt0-10097
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt085153
IRS990EZ/FundraisingGrossIncomeAmt053029
IRS990EZ/GrossReceiptsAmt0105282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0582
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095250
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENELOPE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY SONESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDRA ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012282
IRS990EZ/OtherExpensesTotalAmt036826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY SERVICES TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A VARIETY OF FREE SERVICES AND ASSISTANCE TO THE GENERAL PUBLIC INCLUDING PREGNANCY CONFIRMATIONS PREGNANCY MATERIALS AND SUPPLIES PARENTAL ADVISORY CLASSES SEE SCHED O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010014
IRS990EZ/SpecialEventsNetIncomeLossAmt043015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105365
IRS990EZ/TotalProgramServiceExpensesAmt0105365
IRS990EZ/TotalRevenueAmt095268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0520979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520979
IRS990ScheduleA/TotalSupportAmt0520979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 99EZ, PART III, LINE 28: PROVIDES A VARIETY OF FREE SERVICES AND ASSISTANCE TO THE GENERAL PUBLIC INCLUDING PREGNANCY CONFIRMATIONS, PREGNANCY MATERIALS AND SUPPLIES, PARENTAL ADVISORY CLASSES, BIBLE STUDIES, ABORTION RECOVERY CLASSES, AND ABSTINENCE CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,411ADVERTISING AND MARKETING 10,012SUPPLIES 569TRAVEL 732CONFERENCES 2,260PAYROLL TAXES 3,740PAYROLL PROCESSING 1,376INSURANCE 4,458OFFICE 5,742MISCELLANEOUS 1,516MEDICAL 489VOLUNTEER AND STAFF RECOGNITION 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 16,447 11,036SECURITY DEPOSITS 238 238CASH 277 1,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ULRICH
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP PREGNANCY RESOURCE CENTE
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0010428432
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 MT HOPE AVENUE SUITE 8
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.141.114
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020713590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Resolution Specialists Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 Fairbanks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004938
ReturnHeader/PreparerPersonGrp/PhoneNum02077789308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Allen EA
ReturnHeader/ReturnTs02019-05-15T15:43:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$3.23$3.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.05$2.20$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.49$2.01$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.08$2.41$2.43$1.61$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.64$1.34$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.15$1.36$1.60$1.10$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.95$1.05$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.09$1.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.23$1.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.18$0.89$0.29
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.90$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$1.04$0.92$0.11
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.92$1.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.03$0.93$0.11