Civic Intelligence

Loving Choice Pregnancy Resource Center Inc.

990 • Fiscal year 2019 • EIN 20-1410531

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,776

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,053,321

Up $369,299 (+54%) from 2018

Net Assets

Up

$1,051,768

Up $369,617 (+54%) from 2018

Liabilities

Down

$1,553

Down $318 (-17%) from 2018

Revenue

Up

$514,932

Up $241,732 (+88%) from 2018

Expenses

Up

$320,892

Up $106,063 (+49%) from 2018

Net Income

Up

$194,040

Up $135,669 (+232%) from 2018

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

2019

Assets$1,053,321
Liabilities$1,553
Net Assets$1,051,768

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

2019

Revenue$514,932
Expenses$320,892
Net Income$194,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$560,846
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$682,151$1,051,768▲ $369,617
Cash and Non-Interest-Bearing Accounts$63,156$421,973▲ $358,817
Land, Buildings, and Equipment, Net$411,148$413,410▲ $2,262
Savings and Temporary Cash Investments$204,358$207,938▲ $3,580
Prepaid Expenses and Deferred Charges$5,360--
Total Assets$684,022$1,053,321▲ $369,299
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$1,871$1,553▼ $318
Total Liabilities$1,871$1,553▼ $318
Net Assets / Fund Balance
Total Net Assets Fund Balance$682,151$1,051,768▲ $369,617
Total Liabilities and Net Assets / Fund Balance$684,022$1,053,321▲ $369,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,329$82,477$448,806
Equipment$47,081$50,322$97,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana CahillExecutive DiFT$50,776$50,776

Board Members and Trustees

NameTitle
Chris PlattPresident
Alan EargleDirector
Amy OliverDirector
Andy MeyersDirector
Camille LawsonDirector
Harry HebertDirector
Rodney SextonDirector
Susan HavenDirector
Theresa RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$552,764
Program Service Revenue
$0
Investment Income
$3,582
Other Revenue
$-41,414
All Other Contributions
$403,450
Change in Net Assets
$194,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,927
Other Expenses$125,056
Grants and Similar Amounts Paid$1,909
Total Fundraising Expense$60
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,685$64,685-$129,370
Current Officers, Directors, Trustees, and Key Employees$50,776--$50,776
Occupancy$40,972--$40,972
Depreciation Depletion$22,239--$22,239
Payroll Taxes-$13,781-$13,781
Office Expenses$10,765--$10,765
Insurance$9,261$1,163-$10,424
All Other Expenses$2,488$5,075$60$7,623
Information Technology-$4,961-$4,961
Other Expenses$4,034$3,653-$3,653
Fees for Services Accounting-$2,450-$2,450
Grants to Domestic Individuals$1,909--$1,909
Advertising$267--$267
Travel$20--$20
Total Functional Expenses$225,064$95,768$60$320,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,914
Fundraising Gross Income$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$139,019-$6,721-
Golf Scramble$14,795$4,500$1,592$2,908
Total Events$153,814$4,500$45,914$-41,414
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 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

Governance Explanations

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
Diana Cahill
Title
Executive Director
Phone
5026470300
Signed
2020-11-10
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
13
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transferred from a new hope prc 175,577 a new hope pregnancy resource center inc (ein:27-2076935) contributed its net assets upon dissolution to a loving choice pregnancy resource inc during the year.

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01292
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023460
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200347
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IRS990ScheduleD/EquipmentGrp/BookValueAmt047081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050322
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS USES COMPARABLE COMPENSATION DATA TO DETERMINE APPROPRIATENESS OF DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS COPIES OF FORMS 990 AND 1023 AVAILABLE AND UPON REQUEST WILL ISSUE THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERRED FROM A NEW HOPE PRC 175,577 A NEW HOPE PREGNANCY RESOURCE CENTER INC (EIN:27-2076935) CONTRIBUTED ITS NET ASSETS UPON DISSOLUTION TO A LOVING CHOICE PREGNANCY RESOURCE INC DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225064
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt050
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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