Civic Intelligence

Alpha Pregnancy Resource Center Inc

990EZ • Fiscal year 2017 • EIN 01-0475640

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

6B Washington StreetSanford, ME 04073

(207) 327-5752

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,006

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Down

$125,936

Down $99,273 (-44%) from 2012

Net Assets

Down

$125,936

Down $99,273 (-44%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$119,958

Up $28,806 (+32%) from 2012

Expenses

Up

$122,118

Up $28,083 (+30%) from 2012

Net Income

Up

-$2,160

Up $723 (+25%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $222,097Liabilities 2011: $02011Assets 2012: $225,209Net Assets 2012: $225,2092012Assets 2017: $125,936Liabilities 2017: $0Net Assets 2017: $125,9362017Assets 2018: $223,461Liabilities 2018: $0Net Assets 2018: $223,4612018Assets 2019: $225,628Liabilities 2019: $0Net Assets 2019: $225,6282019Assets 2020: $222,347Liabilities 2020: $0Net Assets 2020: $222,3472020Assets 2021: $237,888Liabilities 2021: $0Net Assets 2021: $237,8882021Assets 2022: $230,195Liabilities 2022: $0Net Assets 2022: $230,1952022Assets 2023: $237,451Liabilities 2023: $0Net Assets 2023: $237,4512023Assets 2024: $219,699Net Assets 2024: $219,6992024

Highlighted filing

2017

Assets$125,936
Liabilities$0
Net Assets$125,936

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $115,229Expenses 2011: $86,853Net Income 2011: $28,3762011Revenue 2012: $91,152Expenses 2012: $94,035Net Income 2012: -$2,8832012Revenue 2017: $119,958Expenses 2017: $122,118Net Income 2017: -$2,1602017Revenue 2018: $205,413Expenses 2018: $107,890Net Income 2018: $97,5232018Revenue 2019: $156,544Expenses 2019: $154,377Net Income 2019: $2,1672019Revenue 2020: $147,084Expenses 2020: $150,365Net Income 2020: -$3,2812020Revenue 2021: $168,891Expenses 2021: $153,350Net Income 2021: $15,5412021Revenue 2022: $163,097Expenses 2022: $170,790Net Income 2022: -$7,6932022Revenue 2023: $179,107Expenses 2023: $171,851Net Income 2023: $7,2562023Revenue 2024: $169,821Expenses 2024: $187,573Net Income 2024: -$17,7522024

Highlighted filing

2017

Revenue$119,958
Expenses$122,118
Net Income-$2,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$119,958
Mission and Program Overview

Mission

To assist women and men at no cost

Program Services

DescriptionGrantsExpenses
SUPPLIED MANY PREGNANT WOMEN WITH BABY SUPPLIES AND EQUIPMENT NEEDS AS WELL AS OFFERING HEALTHY RELATIONSHIP PARENTING EDUCATON & AFTER ABORTION SUPPORT$100$98,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA WILLIAMSExec DirectorFT$35,006-$35,006
SAMANTHA WATERSClient Service DirectorPT$13,368-$13,368
ELAINE BALLUTEClient AdvocatePT$5,856-$5,856
ALVIN GOODRICHBoard Chair-$0--
GERALD MACPHERSONBoard Vice-Chair-$0--
MARSHA PRICETreasurer-$0--
PAMELA SHACKFORDSecretary-$0--
LISA GOODRICHMember-$0--
PASTOR WILL PIERCEMember-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Pregnancy Resource Center Inc
EIN
01-0475640
Phone
2073275752
Address
6B WASHINGTON STREET, SANFORD, ME 04073

Signing Officer

Name
Tina Williams
Title
Exec Director
Phone
2073275752
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Downeast Accounting Service
Address
PO BOX 561, WELLS, ME 04090-0561
Preparer
Scott Emerson CPA
Phone
2076461828
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation; cash; abba - a womens resource center: 1250 forest avenue, portland, me, 04103; local nonp

Form 990EZ, Part I, Line 16

ADVERTISING 1239.

Form 990EZ, Part I, Line 16

BANK CHARGES 405.

Form 990EZ, Part I, Line 16

Client/ministry education 2213.

Form 990EZ, Part I, Line 16

CLIENT SUPPLIES 21572.

Form 990EZ, Part I, Line 16

INSURANCE 2425.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 6169.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 4149.

Form 990EZ, Part I, Line 16

DUES/PERMITS 275.

Form 990EZ, Part I, Line 16

Depreciation 1133.

Form 990EZ, Part I, Line 16

EVENTS 11914.

Form 990EZ, Part I, Line 20

Prior period adjust for accrued depreciation -17840.

Form 990EZ, Part II, Line 24

EQUIPMENT 18944. 3128.

Raw XML Appendix196 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/PhoneNum02073245752
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125936
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt635006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt813368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD MACPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA SHACKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PASTOR WILL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAINE BALLUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMANTHA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLIENT ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLIENT SERVICE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03128
IRS990EZ/OtherChangesInNetAssetsAmt0-17840
IRS990EZ/OtherExpensesTotalAmt051494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WOMEN AND MEN AT NO COST
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED MANY PREGNANT WOMEN WITH BABY SUPPLIES AND EQUIPMENT NEEDS AS WELL AS OFFERING HEALTHY RELATIONSHIP PARENTING EDUCATON & AFTER ABORTION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122118
IRS990EZ/TotalProgramServiceExpensesAmt098840
IRS990EZ/TotalRevenueAmt0119958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALPHA-PRC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167538
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0348156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348156
IRS990ScheduleA/TotalSupportAmt0350362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CASH; ABBA - A WOMENS RESOURCE CENTER: 1250 FOREST AVENUE, PORTLAND, ME, 04103; LOCAL NONP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT/MINISTRY EDUCATION 2213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT SUPPLIES 21572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 6169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 4149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/PERMITS 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS 11914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUST FOR ACCRUED DEPRECIATION -17840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 18944. 3128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02073275752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA PREGNANCY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0010475640
ReturnHeader/Filer/PhoneNum02073275752
ReturnHeader/Filer/USAddress/AddressLine1Txt06B WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0426E17AF5D6B01AC21C27C1190076EC3496131C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0426E17AF5D6B01AC21C27C1190076EC3496131C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.152.69
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:26:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEAST ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040900561
ReturnHeader/PreparerPersonGrp/PhoneNum02076461828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT EMERSON CPA
ReturnHeader/ReturnTs02018-04-30T13:26:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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