Civic Intelligence

Pregnancy Support Center of Ulster County

990 • Fiscal year 2017 • EIN 14-1678883

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.PSCUC.ORG
246 Main Street Suite 9New Paltz, NY 12561

(845) 255-8242

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$32,698

Up $2,817 (+9.4%) from 2016

Net Assets

Up

$30,378

Up $2,550 (+9.2%) from 2016

Liabilities

Up

$2,320

Up $267 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$135,361

Up $6,877 (+5.4%) from 2016

Expenses

Up

$132,630

Up $3,905 (+3.0%) from 2016

Net Income

Up

$2,731

Up $2,972 (+1233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $24,221Liabilities 2010: $1,192Net Assets 2010: $23,0292010Assets 2011: $21,577Liabilities 2011: $1,130Net Assets 2011: $20,4472011Assets 2012: $29,030Liabilities 2012: $852Net Assets 2012: $28,1782012Assets 2013: $26,573Liabilities 2013: $1,105Net Assets 2013: $25,4682013Assets 2014: $25,426Liabilities 2014: $1,370Net Assets 2014: $24,0562014Assets 2015: $30,167Liabilities 2015: $2,105Net Assets 2015: $28,0622015Assets 2016: $29,881Liabilities 2016: $2,053Net Assets 2016: $27,8282016Assets 2017: $32,698Liabilities 2017: $2,320Net Assets 2017: $30,3782017Assets 2018: $51,743Liabilities 2018: $1,461Net Assets 2018: $50,2822018Assets 2019: $51,733Liabilities 2019: $1,630Net Assets 2019: $50,1032019Assets 2020: $64,132Liabilities 2020: $1,362Net Assets 2020: $62,7702020Assets 2021: $115,089Liabilities 2021: $2,135Net Assets 2021: $112,9542021Assets 2022: $69,933Liabilities 2022: $2,364Net Assets 2022: $67,5692022Assets 2023: $56,427Liabilities 2023: $0Net Assets 2023: $56,4272023Assets 2024: $54,081Liabilities 2024: $1,770Net Assets 2024: $52,3112024

Highlighted filing

2017

Assets$32,698
Liabilities$2,320
Net Assets$30,378
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $127,3962010Revenue 2011: $115,350Expenses 2011: $117,932Net Income 2011: -$2,5822011Expenses 2012: $114,7572012Revenue 2013: $122,204Expenses 2013: $124,914Net Income 2013: -$2,7102013Revenue 2014: $122,142Expenses 2014: $123,554Net Income 2014: -$1,4122014Revenue 2015: $131,456Expenses 2015: $127,450Net Income 2015: $4,0062015Revenue 2016: $128,484Expenses 2016: $128,725Net Income 2016: -$2412016Revenue 2017: $135,361Expenses 2017: $132,630Net Income 2017: $2,7312017Revenue 2018: $188,053Expenses 2018: $168,330Net Income 2018: $19,7232018Revenue 2019: $155,620Expenses 2019: $155,799Net Income 2019: -$1792019Revenue 2020: $161,829Expenses 2020: $149,162Net Income 2020: $12,6672020Revenue 2021: $228,853Expenses 2021: $178,669Net Income 2021: $50,1842021Revenue 2022: $143,607Expenses 2022: $188,992Net Income 2022: -$45,3852022Revenue 2023: $177,467Expenses 2023: $188,609Net Income 2023: -$11,1422023Revenue 2024: $176,538Expenses 2024: $180,654Net Income 2024: -$4,1162024

Highlighted filing

2017

Revenue$135,361
Expenses$132,630
Net Income$2,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$143,876
Mission and Program Overview

Mission

Pregnancy counseling and support for new mothers, children, and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,881$31,698▲ $2,817
Total Assets$29,881$32,698▲ $2,817
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,053$2,320▲ $267
Total Liabilities$2,053$2,320▲ $267
Net Assets / Fund Balance
Unrestricted Net Assets$27,828$30,378▲ $2,550
Total Net Assets Fund Balance$27,828$30,378▲ $2,550
Total Liabilities and Net Assets / Fund Balance$29,881$32,698▲ $2,817
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margaret La RoseChairman
Wendy JarroldVice Chairma
Elaine RaiolaBoard Member
Michelle WhittakerBoard Member
Richard GorresBoard Member
Sara DragulaBoard Member
Jenny HanleyDirector
Paul RhodesDirector
Deborah SaracinoSecretary
Jean HattersleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,553
All Other Contributions
$110,703
Change in Net Assets
$2,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,513
Other Expenses$58,117
Total Fundraising Expense$10,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,459$9,172$4,586$38,217
Occupancy$28,877$3,136$1,165$33,178
Other Salaries and Wages$26,982$2,930$1,089$31,001
Office Expenses$5,975$1,116$752$7,843
Payroll Taxes$3,935$926$434$5,295
Insurance$3,479$925-$4,404
Conferences and Meetings$2,811$435$101$3,347
Fees for Services Accounting-$2,600-$2,600
Advertising$911-$124$1,035
Travel$227$205$108$540
Other Expenses$383$90$42$515
Fees for Services Other$444--$444
All Other Expenses$432--$432
Total Functional Expenses$100,303$21,766$10,561$132,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,068
Fundraising Direct Expenses$8,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$33,173$22,068$8,515$13,553
Total Events$33,173$22,068$8,515$13,553
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board chairman is presented with the completed form 990 and new york state char 500. The form is reviewed and signed by the chairman. The executive director and bookkeeper are present to answer any questions the chairman may have.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the qualifications of the candidate, the recommendations of the search committee, the past compensation levels for the position, the duties of the position, and the budget situation of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the qualifications of the candidates, the recommendations of the search committee, the duties of the position, the past compensation levels for the position, and the budget situation of the organization.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization makes it documents available for inspection at its offices at times convenient to the requester and the organization.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Support Center of
EIN
14-1678883
Phone
8452558242
Address
246 MAIN STREET SUITE 9, NEW PALTZ, NY 12561

Signing Officer

Name
Margaret La Rose
Title
Chairman
Phone
8452558242
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret La Rose
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
38

Preparer

Firm
Robert S Cranston CPA
Address
PO BOX 1031, SAUGERTIES, NY 12477
Preparer
Robert S Cranston CPA
Phone
8452464300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior years adjustment -180 rounding -1 total -181”

Raw XML Appendix396 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN IS PRESENTED WITH THE COMPLETED FORM 990 AND NEW YORK STATE CHAR 500. THE FORM IS REVIEWED AND SIGNED BY THE CHAIRMAN. THE EXECUTIVE DIRECTOR AND BOOKKEEPER ARE PRESENT TO ANSWER ANY QUESTIONS THE CHAIRMAN MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE QUALIFICATIONS OF THE CANDIDATE, THE RECOMMENDATIONS OF THE SEARCH COMMITTEE, THE PAST COMPENSATION LEVELS FOR THE POSITION, THE DUTIES OF THE POSITION, AND THE BUDGET SITUATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE QUALIFICATIONS OF THE CANDIDATES, THE RECOMMENDATIONS OF THE SEARCH COMMITTEE, THE DUTIES OF THE POSITION, THE PAST COMPENSATION LEVELS FOR THE POSITION, AND THE BUDGET SITUATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES IT DOCUMENTS AVAILABLE FOR INSPECTION AT ITS OFFICES AT TIMES CONVENIENT TO THE REQUESTER AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEARS ADJUSTMENT -180 ROUNDING -1 TOTAL -181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0540
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IRS990/WebsiteAddressTxt0WWW.PSCUC.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET LA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08452558242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY SUPPORT CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ULSTER COUNTY
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
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ReturnHeader/FilingSecurityInformation/IPTm008:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGERTIES
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CRANSTON CPA
ReturnHeader/ReturnTs02018-06-18T09:53:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,698
Liabilities
$2,320
Net assets
$30,378
Revenue
$135,361
Expenses
$132,630
Net income
$2,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.77$1.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.77$1.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.44$1.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$2.29$1.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.62$1.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$1.88$1.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$1.35$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.28$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.31$1.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.22$1.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.22$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.15
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.20$1.15$1.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.27