Civic Intelligence

Loving Choice Pregnancy Resource Center Inc.

990 • Fiscal year 2014 • EIN 20-1410531

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.FRIENDSOFALOVINGCHOICE.COM
PO Box 1575Shelbyville, KY 40066

(502) 647-0300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$712,962

Down $7,780 (-1.1%) from 2013

Net Assets

Down

$708,912

Down $8,693 (-1.2%) from 2013

Liabilities

Up

$4,050

Up $913 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$181,917

Down $31,431 (-15%) from 2013

Expenses

Up

$190,610

Up $36,068 (+23%) from 2013

Net Income

Down

-$8,693

Down $67,499 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $265,499Liabilities 2010: $1,513Net Assets 2010: $263,9862010Assets 2011: $510,237Liabilities 2011: $1,706Net Assets 2011: $508,5312011Assets 2012: $660,120Liabilities 2012: $1,321Net Assets 2012: $658,7992012Assets 2013: $720,742Liabilities 2013: $3,137Net Assets 2013: $717,6052013Assets 2014: $712,962Liabilities 2014: $4,050Net Assets 2014: $708,9122014Assets 2015: $691,838Liabilities 2015: $4,086Net Assets 2015: $687,7522015Assets 2016: $651,391Liabilities 2016: $2,609Net Assets 2016: $648,7822016Assets 2017: $625,212Liabilities 2017: $1,432Net Assets 2017: $623,7802017Assets 2018: $684,022Liabilities 2018: $1,871Net Assets 2018: $682,1512018Assets 2019: $1,053,321Liabilities 2019: $1,553Net Assets 2019: $1,051,7682019Assets 2020: $1,427,117Liabilities 2020: $1,736Net Assets 2020: $1,425,3812020Assets 2021: $1,531,486Liabilities 2021: $14,021Net Assets 2021: $1,517,4652021Assets 2022: $1,802,345Liabilities 2022: $9,840Net Assets 2022: $1,792,5052022Assets 2023: $1,690,048Liabilities 2023: $7,829Net Assets 2023: $1,682,2192023Assets 2024: $1,725,057Liabilities 2024: $3,458Net Assets 2024: $1,721,5992024

Highlighted filing

2014

Assets$712,962
Liabilities$4,050
Net Assets$708,912
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $101,9202010Expenses 2011: $120,5432011Expenses 2012: $125,3012012Revenue 2013: $213,348Expenses 2013: $154,542Net Income 2013: $58,8062013Revenue 2014: $181,917Expenses 2014: $190,610Net Income 2014: -$8,6932014Revenue 2015: $186,675Expenses 2015: $207,835Net Income 2015: -$21,1602015Revenue 2016: $175,689Expenses 2016: $214,659Net Income 2016: -$38,9702016Revenue 2017: $180,626Expenses 2017: $205,628Net Income 2017: -$25,0022017Revenue 2018: $273,200Expenses 2018: $214,829Net Income 2018: $58,3712018Revenue 2019: $514,932Expenses 2019: $320,892Net Income 2019: $194,0402019Revenue 2020: $729,893Expenses 2020: $356,280Net Income 2020: $373,6132020Revenue 2021: $462,338Expenses 2021: $370,254Net Income 2021: $92,0842021Revenue 2022: $770,709Expenses 2022: $495,669Net Income 2022: $275,0402022Revenue 2023: $435,483Expenses 2023: $545,769Net Income 2023: -$110,2862023Revenue 2024: $634,294Expenses 2024: $594,914Net Income 2024: $39,3802024

Highlighted filing

2014

Revenue$181,917
Expenses$190,610
Net Income-$8,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$205,487
Mission and Program Overview

Mission

To provide for the physical, spiritual, and emotional needs of women and families facing an unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$717,605$708,912▼ $8,693
Land, Buildings, and Equipment, Net$477,648$458,982▼ $18,666
Savings and Temporary Cash Investments$176,723$176,879▲ $156
Cash and Non-Interest-Bearing Accounts$66,371$77,101▲ $10,730
Total Assets$720,742$712,962▼ $7,780
Liabilities
Accounts Payable and Accrued Expenses$3,137$4,050▲ $913
Total Liabilities$3,137$4,050▲ $913
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,605$708,912▼ $8,693
Total Liabilities and Net Assets / Fund Balance$720,742$712,962▼ $7,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,868$24,938$448,806
Equipment$35,114$13,289$48,403
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis AntosExecutive DiFT$31,000$31,000

Board Members and Trustees

NameTitle
Connie RoachChairperson
Anita ClayDirector
Emily BrownDirector
Israel SniderDirector
Larry ElliotDirector
Michael CollinsDirector
Sheila HeinerDirector
Theresa RogersDirector
Jenna MolnarCo-treasurer
Melissa MidkiffCo-treasurer
Larry RoachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,202
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$-20,510
All Other Contributions
$156,162
Change in Net Assets
$-8,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,312
Salaries, Compensation, and Employee Benefits$84,734
Grants and Similar Amounts Paid$2,564
Total Fundraising Expense$1,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,726-$43,726
Current Officers, Directors, Trustees, and Key Employees$31,000--$31,000
Depreciation Depletion$18,667--$18,667
Occupancy$15,321--$15,321
Office Expenses$12,568$2,226-$14,794
Advertising$9,455--$9,455
All Other Expenses$4,449$1,867$1,113$7,429
Payroll Taxes-$5,717-$5,717
Other Employee Benefits-$4,291-$4,291
Information Technology-$4,250-$4,250
Grants to Domestic Individuals$2,564--$2,564
Insurance$1,238$1,222-$2,460
Conferences and Meetings-$2,353-$2,353
Other Expenses$1,313--$1,313
Travel-$374-$374
Total Functional Expenses$123,471$66,026$1,113$190,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,570
Fundraising Gross Income$3,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$49,100$3,060$11,454$-8,394
Total Events$49,100$3,060$23,570$-20,510
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Connie roach larry roach family relationship”

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

“A copy of form 990 is provided to the organization for review before the form is filed.”

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

“Board of directors uses comparable compensation data to determine appropriateness of director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps copies of forms 990 and 1023 available and upon request will issue the forms.”

Filing and Contact Details

Filer

Filer Name
Loving Choice Pregnancy Resource
EIN
20-1410531
Phone
5026470300
Address
PO BOX 1575, SHELBYVILLE, KY 40066

Signing Officer

Name
Connie Roach
Title
Chairperson
Phone
5026470300
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Roach
Formed
2004
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman
Phone
5026331422
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0262460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202202
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01322710
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01380
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0262460
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267290
IRS990ScheduleA/Total509Grp/TotalAmt01358934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360314
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0423868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448806
IRS990ScheduleD/EquipmentGrp/BookValueAmt035114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458982
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049100
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNIE ROACH LARRY ROACH FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS USES COMPARABLE COMPENSATION DATA TO DETERMINE APPROPRIATENESS OF DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS COPIES OF FORMS 990 AND 1023 AVAILABLE AND UPON REQUEST WILL ISSUE THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0712962
IRS990/TotalAssetsGrp/BOYAmt0720742
IRS990/TotalAssetsGrp/EOYAmt0712962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202202
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03137
IRS990/TotalLiabilitiesEOYAmt04050
IRS990/TotalLiabilitiesGrp/BOYAmt03137
IRS990/TotalLiabilitiesGrp/EOYAmt04050
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,962
Liabilities
$4,050
Net assets
$708,912
Revenue
$181,917
Expenses
$190,610
Net income
-$8,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.63$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.44$0.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.77$0.50$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.73$0.36$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.51$0.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.18$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.10
Peer Organizations

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