Civic Intelligence

Pregnancy Resource Connection Inc.

990 • Fiscal year 2021 • EIN 20-0374740

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profilewww.pregnancyresourceconnection.org
PO Box 187Granby, CO 80446

(970) 887-3617

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$551,617

Up $168,863 (+44%) from 2020

Net Assets

Up

$380,438

Up $363,496 (+2146%) from 2020

Liabilities

Down

$171,179

Down $194,633 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$214,185

Up $38,149 (+22%) from 2020

Expenses

Down

$147,229

Down $11,865 (-7.5%) from 2020

Net Income

Up

$66,956

Up $50,014 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $47,513Liabilities 2011: $1,7532011Assets 2012: $64,230Liabilities 2012: $1,6552012Assets 2013: $53,610Liabilities 2013: $2,0622013Assets 2014: $57,830Liabilities 2014: $1,1652014Assets 2015: $90,915Liabilities 2015: $1,2222015Assets 2016: $97,357Liabilities 2016: $6452016Assets 2017: $129,146Liabilities 2017: $2,2232017Assets 2018: $428,947Liabilities 2018: $177,891Net Assets 2018: $251,0562018Assets 2019: $442,491Liabilities 2019: $168,7442019Assets 2020: $382,754Liabilities 2020: $365,812Net Assets 2020: $16,9422020Assets 2021: $551,617Liabilities 2021: $171,179Net Assets 2021: $380,4382021Assets 2022: $520,966Liabilities 2022: $63,719Net Assets 2022: $457,2472022Assets 2023: $455,766Liabilities 2023: $3,024Net Assets 2023: $452,7422023Assets 2024: $628,084Liabilities 2024: $4,140Net Assets 2024: $623,9442024

Highlighted filing

2021

Assets$551,617
Liabilities$171,179
Net Assets$380,438
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $72,252Expenses 2011: $98,234Net Income 2011: -$25,9822011Revenue 2012: $111,257Expenses 2012: $94,442Net Income 2012: $16,8152012Revenue 2013: $89,617Expenses 2013: $100,644Net Income 2013: -$11,0272013Revenue 2014: $95,348Expenses 2014: $90,231Net Income 2014: $5,1172014Revenue 2015: $119,486Expenses 2015: $86,458Net Income 2015: $33,0282015Revenue 2016: $99,719Expenses 2016: $92,700Net Income 2016: $7,0192016Revenue 2017: $119,056Expenses 2017: $88,845Net Income 2017: $30,2112017Revenue 2018: $225,760Expenses 2018: $101,625Net Income 2018: $124,1352018Revenue 2019: $137,288Expenses 2019: $114,597Net Income 2019: $22,6912019Revenue 2020: $176,036Expenses 2020: $159,094Net Income 2020: $16,9422020Revenue 2021: $214,185Expenses 2021: $147,229Net Income 2021: $66,9562021Revenue 2022: $223,397Expenses 2022: $148,030Net Income 2022: $75,3672022Revenue 2023: $188,945Expenses 2023: $193,450Net Income 2023: -$4,5052023Revenue 2024: $365,381Expenses 2024: $194,280Net Income 2024: $171,1012024

Highlighted filing

2021

Revenue$214,185
Expenses$147,229
Net Income$66,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.1
Gross Receipts
$218,614
Mission and Program Overview

Mission

The organization provides information and counseling as well as assistance to pregnant women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,489$346,029▲ $3,540
Savings and Temporary Cash Investments$108,413$157,905▲ $49,492
Cash and Non-Interest-Bearing Accounts$12,618$45,183▲ $32,565
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$463,520$551,617▲ $88,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,770$92,702▼ $12,068
Other Liabilities$61,039$76,909▲ $15,870
Accounts Payable and Accrued Expenses$1,024$1,568▲ $544
Total Liabilities$166,833$171,179▲ $4,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,687$380,438▲ $83,751
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$296,687$380,438▲ $83,751
Total Liabilities and Net Assets / Fund Balance$463,520$551,617▲ $88,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,436$15,982$0
Land$100,000--
Equipment$10,593$18,128$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Pat PulliamChair
John DiGirolamoDirector
Pam WohlschlegalDirector
Tad HarrisonDirector
Alison WilliamsSecretary
Doug FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,979
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$-4,429
All Other Contributions
$133,549
Change in Net Assets
$66,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,226
Other Expenses$67,003
Total Fundraising Expense$37,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,100$8,400$10,500$35,000
Other Salaries and Wages$14,751$7,696$9,620$32,067
All Other Expenses$4,624$5,968$830$11,422
Depreciation Depletion$7,920$848$660$9,428
Other Employee Benefits$3,448$1,798$2,249$7,495
Insurance$3,444$1,797$2,246$7,487
Other Expenses$6,408$0$0$6,408
Occupancy$2,432$2,417$1,209$6,058
Interest$6,048$0$0$6,048
Fees for Services Other$0$0$5,862$5,862
Payroll Taxes$2,605$1,360$1,699$5,664
Office Expenses$660$3,678$765$5,103
Conferences and Meetings$4,952$0$0$4,952
Advertising$1,006$372$0$1,378
Travel$514$55$210$779
Fees for Services Accounting$0$470$0$470
Total Functional Expenses$74,912$35,305$37,012$147,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,429
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$41,807$41,807-$41,807
Baby bottles$10,272$10,272-$10,272
Total Events$84,429$84,429-$84,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan - unforgiven$59,759
Deferred revenue$17,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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
Pregnancy Resource Connection
EIN
20-0374740
Phone
9708873617
Address
PO Box 187, Granby, CO 80446

Signing Officer

Name
June Matson
Title
Executive Director
Phone
9708873617
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Matson
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
21

Preparer

Firm
Colclaser & Associates
Address
4425 Jamboree Road Suite 118, Newport Beach, CA 92660
Preparer
James G Colclaser
Phone
9494740895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of Form 990 distributed electronically to Board of Directors prior to filing.”

Pt VI, Line 12C

“Self reporting and community observation.”

Pt VIII

“Non-cash contributions include medical equipment and cleaning services.”

Pt VI, Line 15A

“Board of Directors is familiar with compensation levels in this small county and uses this knowledge to determine fair compensation for Executive Director.”

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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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IRS990/Desc0Education: Accurate information about STI's and sexual risk; BrightCourse parenting classes; Reproductive loss support group; Accurate and complete information about parenting, adoption and abortion for decisions based on knowledge instead of fear and pressure; Information on various resources available through County and State agencies; Quarterly childbirth preparation classes administered by a certified Doula
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0635
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0163839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163839
IRS990ScheduleA/Total509Grp/TotalAmt0163839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164474
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/BuildingsGrp/BookValueAmt0235436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015982
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0251418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan - unforgiven
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346029
IRS990ScheduleD/TotalLiabilityAmt076909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby bottles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 distributed electronically to Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Self reporting and community observation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non-cash contributions include medical equipment and cleaning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors is familiar with compensation levels in this small county and uses this knowledge to determine fair compensation for Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463520
IRS990/TotalAssetsEOYAmt0551617
IRS990/TotalAssetsGrp/BOYAmt0463520
IRS990/TotalAssetsGrp/EOYAmt0551617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217979
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166833
IRS990/TotalLiabilitiesEOYAmt0171179
IRS990/TotalLiabilitiesGrp/BOYAmt0166833
IRS990/TotalLiabilitiesGrp/EOYAmt0171179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0210
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt0514
IRS990/TravelGrp/TotalAmt0779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,617
Liabilities
$171,179
Net assets
$380,438
Revenue
$214,185
Expenses
$147,229
Net income
$66,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.04$6.24$3.65$1.94$1.71
2023Summary only. Only limited summary data is available for this year.$4.56$0.03$4.53$1.89$1.93$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.64$4.57$2.23$1.48$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.52$1.71$3.80$2.14$1.47$0.67
2020Summary only. Only limited summary data is available for this year.$3.83$3.66$0.17$1.76$1.59$0.17
2019Summary only. Only limited summary data is available for this year.$4.42$1.69$1.37$1.15$0.23
2018Summary only. Only limited summary data is available for this year.$4.29$1.78$2.51$2.26$1.02$1.24
2017Summary only. Only limited summary data is available for this year.$1.29$0.02$1.19$0.89$0.30
2016Summary only. Only limited summary data is available for this year.$0.97$0.01$1.00$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.91$0.01$1.19$0.86$0.33
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.95$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.90$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$1.11$0.94$0.17
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.72$0.98$0.26