Civic Intelligence

First Step Pregnancy Resource Center

990 • Fiscal year 2022 • EIN 01-0428432

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

336 MT Hope Avenue Suite 11Bangor, ME 04401

(207) 322-1940

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$295,881

Up $47,108 (+19%) from 2021

Net Assets

Up

$295,881

Up $54,924 (+23%) from 2021

Liabilities

Down

$0

Down $7,816 (-100%) from 2021

Revenue

Up

$248,544

Up $5,302 (+2.2%) from 2021

Expenses

Up

$201,437

Up $40,647 (+25%) from 2021

Net Income

Down

$47,107

Down $35,345 (-43%) from 2021

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

2022

Assets$295,881
Liabilities$0
Net Assets$295,881

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

2022

Revenue$248,544
Expenses$201,437
Net Income$47,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$248,544
Mission and Program Overview

Mission

Free pregnancy-related assistance to the general public

Assistance to the general public including pregnancy confirmations, pregnancy materials and supplies, parental advisory classes, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,659$269,506▲ $61,847
Land, Buildings, and Equipment, Net-$24,714-
Total Assets$248,773$295,881▲ $47,108
Other Assets Total$41,114$1,661▼ $39,453
Liabilities
Other Liabilities$7,816--
Total Liabilities$7,816$0▼ $7,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,957$295,881▲ $54,924
Total Net Assets Fund Balance$240,957$295,881▲ $54,924
Total Liabilities and Net Assets / Fund Balance$248,773$295,881▲ $47,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,714$15,209$39,923
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy SonesonPresident
Amy MillettVice President
Michael CurtisBoard Member
Suzanne GauthierBoard Member
Scott JellisonSecretary
Andrea UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,464
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$146,542
Change in Net Assets
$47,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,908
Salaries, Compensation, and Employee Benefits$85,529
Total Fundraising Expense$31,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,771$23,876$3,026$48,673
Current Officers, Directors, Trustees, and Key Employees$3,078$15,389$12,311$30,778
All Other Expenses$8,429$3,932$12,807$25,168
Occupancy$14,468$7,790$0$22,258
Advertising$21,798$0$0$21,798
Depreciation Depletion$15,209$0$0$15,209
Other Expenses$8,354$0$0$8,354
Conferences and Meetings$8,184$0$0$8,184
Insurance$2,222$3,510$1,371$7,103
Payroll Taxes$1,901$3,004$1,173$6,078
Fees for Services Management$1,663$0$0$1,663
Office Expenses$575$310$0$885
Fees for Services Legal$95$0$0$95
Travel$52$0$0$52
Total Functional Expenses$111,501$58,844$31,092$201,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$56,625$56,625$10,402$46,223
Walk for Life$42,679$42,679$1,932$40,747
Total Events$99,304$99,304$12,334$86,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Step Pregnancy Resource Center
EIN
01-0428432
Phone
2073221940
Address
336 MT HOPE AVENUE SUITE 11, BANGOR, ME 04401

Signing Officer

Name
Andrea Ulrich
Title
Treasurer
Phone
2073221940
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ulrich
Formed
1987
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412
Preparer
Kenneth Bustard
Phone
2076592018
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of Form 990 was provided to each Board member and reviewed at a regularly scheduled Board meeting.

Pt VI, Line 12C

Conflict of Interest policy is reviewed annually

Pt VI, Line 15A

Salary is voted on by Board of Directors

Pt VI, Line 15B

Salary is voted on by Board of Directors

Pt VI, Line 2

Scott Jellison and Amy Miller are related

Pt VI, Line 19

Form 990 is available to the public upon request as well as on Guidestar.com

Form 990, Part IX, Line 24E

Staff recognition 243. 243. 0. 0.

Form 990, Part IX, Line 24E

Volunteer recognition 642. 642. 0. 0.

Form 990, Part IX, Line 24E

Donor recognition 63. 0. 0. 63.

Form 990, Part IX, Line 24E

Fundraising 12598. 0. 0. 12598.

Form 990, Part IX, Line 24E

Printing, postage 486. 316. 170. 0.

Form 990, Part IX, Line 24E

Bank Service Fees 2764. 1797. 967. 0.

Form 990, Part IX, Line 24E

Equipment/Furniture 303. 197. 106. 0.

Form 990, Part IX, Line 24E

Computer Expense 1775. 1154. 621. 0.

Form 990, Part IX, Line 24E

Supplies 4124. 2681. 1443. 0.

Form 990, Part IX, Line 24E

Newsletter 714. 464. 250. 0.

Form 990, Part IX, Line 24E

Training 698. 698. 0. 0.

Form 990, Part IX, Line 24E

Workers Compensation 758. 237. 375. 146.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0930901
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930901
IRS990ScheduleA/TotalSupportAmt0931002
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/EquipmentGrp/BookValueAmt024714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039923
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 was provided to each Board member and reviewed at a regularly scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary is voted on by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary is voted on by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scott Jellison and Amy Miller are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available to the public upon request as well as on Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF RECOGNITION 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER RECOGNITION 642. 642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONOR RECOGNITION 63. 0. 0. 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 12598. 0. 0. 12598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING, POSTAGE 486. 316. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Fees 2764. 1797. 967. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment/Furniture 303. 197. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Expense 1775. 1154. 621. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 4124. 2681. 1443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Newsletter 714. 464. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training 698. 698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workers Compensation 758. 237. 375. 146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248773
IRS990/TotalAssetsEOYAmt0295881
IRS990/TotalAssetsGrp/BOYAmt0248773
IRS990/TotalAssetsGrp/EOYAmt0295881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248464
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07816
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07816
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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