Civic Intelligence

Loving Choice Pregnancy Resource Center Inc.

990 • Fiscal year 2018 • EIN 20-1410531

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$43,380

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$684,022

Up $58,810 (+9.4%) from 2017

Net Assets

Up

$682,151

Up $58,371 (+9.4%) from 2017

Liabilities

Up

$1,871

Up $439 (+31%) from 2017

Revenue

Up

$273,200

Up $92,574 (+51%) from 2017

Expenses

Up

$214,829

Up $9,201 (+4.5%) from 2017

Net Income

Up

$58,371

Up $83,373 (+333%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$684,022
Liabilities$1,871
Net Assets$682,151

Operations Trend

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

2018

Revenue$273,200
Expenses$214,829
Net Income$58,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$301,733
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$623,780$682,151▲ $58,371
Land, Buildings, and Equipment, Net$403,703$411,148▲ $7,445
Savings and Temporary Cash Investments$203,335$204,358▲ $1,023
Cash and Non-Interest-Bearing Accounts$18,174$63,156▲ $44,982
Prepaid Expenses and Deferred Charges-$5,360-
Total Assets$625,212$684,022▲ $58,810
Liabilities
Accounts Payable and Accrued Expenses$1,432$1,871▲ $439
Total Liabilities$1,432$1,871▲ $439
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,780$682,151▲ $58,371
Total Liabilities and Net Assets / Fund Balance$625,212$684,022▲ $58,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,837$70,969$448,806
Equipment$33,311$39,592$72,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana CahillExecutive DiFT$43,380$43,380

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
$298,835
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$-26,658
All Other Contributions
$212,003
Change in Net Assets
$58,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,000
Other Expenses$84,875
Grants and Similar Amounts Paid$1,954
Total Fundraising Expense$85
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,524-$75,524
Current Officers, Directors, Trustees, and Key Employees$43,380--$43,380
Depreciation Depletion$17,054--$17,054
Occupancy$14,676--$14,676
Payroll Taxes-$9,096-$9,096
All Other Expenses$2,474$4,554$85$7,113
Office Expenses$6,768--$6,768
Insurance$3,674$2,013-$5,687
Other Expenses$3,066$8,171-$3,066
Advertising$2,941--$2,941
Information Technology-$2,400-$2,400
Grants to Domestic Individuals$1,954--$1,954
Fees for Services Accounting-$1,300-$1,300
Travel$608--$608
Total Functional Expenses$111,686$103,058$85$214,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,533
Fundraising Gross Income$1,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$76,962-$5,552-
Golf Scramble$11,745$1,875$650$1,225
Total Events$88,707$1,875$28,533$-26,658
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
2019-11-11
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
8
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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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
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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Document Assets

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Filings

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