Civic Intelligence

Loving Choice Pregnancy Resource Center Inc.

990 • Fiscal year 2017 • EIN 20-1410531

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.ALCSHELBYVILLE.ORG
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,111

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$625,212

Down $26,179 (-4.0%) from 2016

Net Assets

Down

$623,780

Down $25,002 (-3.9%) from 2016

Liabilities

Down

$1,432

Down $1,177 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Up

$180,626

Up $4,937 (+2.8%) from 2016

Expenses

Down

$205,628

Down $9,031 (-4.2%) from 2016

Net Income

Up

-$25,002

Up $13,968 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$625,212
Liabilities$1,432
Net Assets$623,780
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$180,626
Expenses$205,628
Net Income-$25,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$205,309
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$648,782$623,780▼ $25,002
Land, Buildings, and Equipment, Net$421,712$403,703▼ $18,009
Savings and Temporary Cash Investments$202,446$203,335▲ $889
Cash and Non-Interest-Bearing Accounts$27,233$18,174▼ $9,059
Total Assets$651,391$625,212▼ $26,179
Liabilities
Accounts Payable and Accrued Expenses$2,609$1,432▼ $1,177
Total Liabilities$2,609$1,432▼ $1,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,782$623,780▼ $25,002
Total Liabilities and Net Assets / Fund Balance$651,391$625,212▼ $26,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,344$59,462$448,806
Equipment$14,359$34,044$48,403
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CahillExecutive DiFT$43,111$43,111

Board Members and Trustees

NameTitle
Chris PlattChairperson
Alan EargleDirector
Andy MeyersDirector
Harry HebertDirector
Melissa MidkiffDirector
Sheila HeinerDirector
Susan HavenDirector
Theresa RogersDirector
Jenna MolnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,350
Program Service Revenue
$0
Investment Income
$889
Other Revenue
$-14,613
All Other Contributions
$150,694
Change in Net Assets
$-25,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,503
Salaries, Compensation, and Employee Benefits$102,090
Grants and Similar Amounts Paid$1,035
Total Fundraising Expense$893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,724-$51,724
Current Officers, Directors, Trustees, and Key Employees$43,111--$43,111
Occupancy$18,642--$18,642
Depreciation Depletion$18,008--$18,008
All Other Expenses$4,554$2,933$893$8,380
Office Expenses$7,310--$7,310
Payroll Taxes-$7,255-$7,255
Information Technology-$6,900-$6,900
Insurance$3,660$1,658-$5,318
Other Expenses$4,317$3,226-$3,226
Advertising$1,598--$1,598
Fees for Services Accounting-$1,550-$1,550
Grants to Domestic Individuals$935--$935
Travel$306--$306
Grants to Domestic Orgs$100--$100
Total Functional Expenses$129,489$75,246$893$205,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,683
Fundraising Gross Income$10,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$53,726$10,070$10,903$-833
Total Events$53,726$10,070$24,683$-14,613
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

“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
Chris Platt
Title
Chairperson
Phone
5026470300
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Platt
Formed
2004
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
7
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt059462
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034044
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEILA 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PLATT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$625,212
Liabilities
$1,432
Net assets
$623,780
Revenue
$180,626
Expenses
$205,628
Net income
-$25,002
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