Civic Intelligence

Loving Choice Pregnancy Resource Center Inc.

990 • Fiscal year 2015 • EIN 20-1410531

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$26,350

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$691,838

Down $21,124 (-3.0%) from 2014

Net Assets

Down

$687,752

Down $21,160 (-3.0%) from 2014

Liabilities

Up

$4,086

Up $36 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

Up

$186,675

Up $4,758 (+2.6%) from 2014

Expenses

Up

$207,835

Up $17,225 (+9.0%) from 2014

Net Income

Down

-$21,160

Down $12,467 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$691,838
Liabilities$4,086
Net Assets$687,752
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$186,675
Expenses$207,835
Net Income-$21,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$201,639
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$708,912$687,752▼ $21,160
Land, Buildings, and Equipment, Net$458,982$440,316▼ $18,666
Savings and Temporary Cash Investments$176,879$218,172▲ $41,293
Cash and Non-Interest-Bearing Accounts$77,101$33,350▼ $43,751
Total Assets$712,962$691,838▼ $21,124
Liabilities
Accounts Payable and Accrued Expenses$4,050$4,086▲ $36
Total Liabilities$4,050$4,086▲ $36
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,912$687,752▼ $21,160
Total Liabilities and Net Assets / Fund Balance$712,962$691,838▼ $21,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,360$36,446$448,806
Equipment$27,956$20,447$48,403
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis AntosExecutive DiFT$26,350$26,350
Victoria WildtInterim Ex.FT$10,540$10,540

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,312
Program Service Revenue
$0
Investment Income
$1,292
Other Revenue
$-8,929
All Other Contributions
$144,190
Change in Net Assets
$-21,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,275
Other Expenses$98,813
Grants and Similar Amounts Paid$4,747
Total Fundraising Expense$948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,279-$58,279
Current Officers, Directors, Trustees, and Key Employees$36,890--$36,890
Depreciation Depletion$18,666--$18,666
Occupancy$15,596--$15,596
Office Expenses$1,802$13,531-$15,333
All Other Expenses$4,880$1,484$948$7,312
Payroll Taxes-$7,280-$7,280
Information Technology-$5,389-$5,389
Grants to Domestic Individuals$4,747--$4,747
Insurance$4,679--$4,679
Conferences and Meetings-$3,041-$3,041
Other Expenses$2,659--$2,659
Other Employee Benefits-$1,826-$1,826
Advertising$1,560--$1,560
Travel$782--$782
Total Functional Expenses$116,057$90,830$948$207,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,964
Fundraising Gross Income$5,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$55,857$5,735$4,949$786
Total Events$55,857$5,735$14,964$-9,229
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 sheila heiner jenna molnar 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
2016-11-02
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
6
Volunteers
50

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0263309
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01292
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01292
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79470
IRS990ScheduleA/PublicSupportPY509Pct00.80600
IRS990ScheduleA/PublicSupportTotal509Amt01028682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023460
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093603
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375938
IRS990ScheduleA/Total509Grp/TotalAmt01291991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448806
IRS990ScheduleD/EquipmentGrp/BookValueAmt027956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055857
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNIE ROACH LARRY ROACH FAMILY RELATIONSHIP SHEILA HEINER JENNA MOLNAR 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/TotalAssetsEOYAmt0691838
IRS990/TotalAssetsGrp/BOYAmt0712962
IRS990/TotalAssetsGrp/EOYAmt0691838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194312
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207835
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04050
IRS990/TotalLiabilitiesGrp/EOYAmt04086
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IRS990/TotalProgramServiceExpensesAmt0116057
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,838
Liabilities
$4,086
Net assets
$687,752
Revenue
$186,675
Expenses
$207,835
Net income
-$21,160
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
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