Civic Intelligence

Pregnancy Resource Center of the Valleys

EIN 16-1509256 • 501(c)3 • Bath, NY

Profile

Crisis Pregnancy Services

22 Liberty StBath, NY 14810-1507
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-55%

Faster asset growth than 13% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,020

Down $13,610 (-55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$11,020

Down $13,610 (-55%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$196,623

Down $71,646 (-27%) from 2023

Expenses

Down

$210,233

Down $48,074 (-19%) from 2023

Net Income

Down

-$13,610

Down $23,572 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $24,465Net Assets 2010: $24,4652010Assets 2011: $19,201Net Assets 2011: $19,2012011Assets 2012: $23,288Liabilities 2012: $0Net Assets 2012: $23,2882012Assets 2013: $9,534Liabilities 2013: $0Net Assets 2013: $9,5342013Assets 2014: $6,601Liabilities 2014: $0Net Assets 2014: $6,6012014Assets 2015: $29,070Liabilities 2015: $0Net Assets 2015: $29,0702015Assets 2016: $51,200Liabilities 2016: $0Net Assets 2016: $51,2002016Assets 2017: $41,364Liabilities 2017: $3,447Net Assets 2017: $37,9172017Assets 2018: $5,643Liabilities 2018: $2,077Net Assets 2018: $3,5662018Assets 2019: $12,057Liabilities 2019: $7,001Net Assets 2019: $5,0562019Assets 2020: $53,121Liabilities 2020: $9,209Net Assets 2020: $43,9122020Assets 2021: $50,384Liabilities 2021: $7,390Net Assets 2021: $42,9942021Assets 2022: $14,668Liabilities 2022: $0Net Assets 2022: $14,6682022Assets 2023: $24,630Liabilities 2023: $0Net Assets 2023: $24,6302023Assets 2024: $11,020Liabilities 2024: $0Net Assets 2024: $11,0202024

Highlighted filing

2024

Assets$11,020
Liabilities$0
Net Assets$11,020
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $89,128Expenses 2010: $90,378Net Income 2010: -$1,2502010Revenue 2011: $97,403Expenses 2011: $102,667Net Income 2011: -$5,2642011Revenue 2012: $92,742Expenses 2012: $88,655Net Income 2012: $4,0872012Revenue 2013: $116,263Expenses 2013: $130,017Net Income 2013: -$13,7542013Revenue 2014: $122,307Expenses 2014: $125,240Net Income 2014: -$2,9332014Revenue 2015: $151,320Expenses 2015: $128,851Net Income 2015: $22,4692015Revenue 2016: $169,352Expenses 2016: $147,222Net Income 2016: $22,1302016Revenue 2017: $242,022Expenses 2017: $255,305Net Income 2017: -$13,2832017Revenue 2018: $235,568Expenses 2018: $273,364Net Income 2018: -$37,7962018Revenue 2019: $235,177Expenses 2019: $223,764Net Income 2019: $11,4132019Revenue 2020: $271,503Expenses 2020: $232,647Net Income 2020: $38,8562020Revenue 2021: $256,297Expenses 2021: $257,215Net Income 2021: -$9182021Revenue 2022: $248,316Expenses 2022: $276,642Net Income 2022: -$28,3262022Revenue 2023: $268,269Expenses 2023: $258,307Net Income 2023: $9,9622023Revenue 2024: $196,623Expenses 2024: $210,233Net Income 2024: -$13,6102024

Highlighted filing

2024

Revenue$196,623
Expenses$210,233
Net Income-$13,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,020
Liabilities
$0
Net assets
$11,020
Revenue
$196,623
Expenses
$210,233
Net income
-$13,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.97$2.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.68$2.58$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.48$2.77$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$2.56$2.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$2.72$2.33$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$2.35$2.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$2.36$2.73$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$2.42$2.55$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.69$1.47$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.51$1.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.22$1.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.16$1.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.93$0.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.97$1.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.89$0.90$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$256,297
Mission and Program Overview

Mission

Crisis Pregnancy Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,240$3,854▼ $5,386
Prepaid Expenses and Deferred Charges$759--
Cash and Non-Interest-Bearing Accounts$16,474$628▼ $15,846
Total Assets$53,121$50,384▼ $2,737
Other Assets Total$26,648$45,902▲ $19,254
Liabilities
Unsecured Notes Loans Payable$2,000$7,390▲ $5,390
Accounts Payable and Accrued Expenses$7,209--
Total Liabilities$9,209$7,390▼ $1,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,912$42,994▼ $918
Total Net Assets Fund Balance$43,912$42,994▼ $918
Total Liabilities and Net Assets / Fund Balance$53,121$50,384▼ $2,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,902--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia HallExecutive DirectorPT$40,500$40,500

Board Members and Trustees

NameTitle
Elizabeth OklevitchChairman
Mike HarrisVice Chairman
Chelsea DykesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,129
Program Service Revenue
$166
Investment Income
$2
Other Revenue
$0
All Other Contributions
$256,129
Change in Net Assets
$-918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,623
Salaries, Compensation, and Employee Benefits$90,592
Total Fundraising Expense$8,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$45,719-$45,719
Other Salaries and Wages$40,528--$40,528
Current Officers, Directors, Trustees, and Key Employees$16,200$16,200$8,100$40,500
Other Expenses$38,232--$38,232
Office Expenses$9,295$9,295-$18,590
Travel$11,778--$11,778
Payroll Taxes$7,493$1,381$690$9,564
Insurance$3,884$3,884-$7,768
Information Technology$2,783$2,783-$5,566
Fees for Services Accounting-$725-$725
Interest-$360-$360
Total Functional Expenses$168,078$80,347$8,790$257,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Regular meeting minutes are taken and disseminated to board members and are open for review a organization headquarters upon request.”

Committee meeting documentation Part VI line 8B

“Regular meeting minutes are taken and disseminated to committee members and are open for review a organization headquarters upon request.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Form 990 availability to public Part VI line 18

“Nys charities bureau provides copies publicly on their website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public if requested in writing and signed by the person or entity requesting said documents.nys charities bureau provides copies publicly on their website.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center of the Valleys
EIN
16-1509256
Address
22 LIBERTY ST, BATH, NY 14810-1507

Signing Officer

Name
Marcia Hall
Title
Executive Direc
Phone
6077768004
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hall
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
12

Preparer

Firm
Cunningham Stauring & Associates
Address
91 Washington St, Hornell, NY 14843
Preparer
Joel Stauring
Phone
6073245293
Raw XML Appendix367 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/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0166623
IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt08
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEETING MINUTES ARE TAKEN AND DISSEMINATED TO COMMITTEE MEMBERS AND ARE OPEN FOR REVIEW A ORGANIZATION HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS CHARITIES BUREAU PROVIDES COPIES PUBLICLY ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC IF REQUESTED IN WRITING AND SIGNED BY THE PERSON OR ENTITY REQUESTING SAID DOCUMENTS.NYS CHARITIES BUREAU PROVIDES COPIES PUBLICLY ON THEIR WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
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ReturnHeader/ReturnTs02022-11-03T16:02:02-04:00
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ReturnHeader/TaxYr02021

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