Civic Intelligence

Bedford Pregnancy Center

990EZ • Fiscal year 2016 • EIN 20-2055936

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 632Bedford, VA 24523

(540) 587-5900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$311,529

Down $15,339 (-4.7%) from 2015

Net Assets

Down

$177,867

Down $8,067 (-4.3%) from 2015

Liabilities

Down

$133,662

Down $7,272 (-5.2%) from 2015

Revenue

Up

$88,126

Up $378 (+0.4%) from 2015

Expenses

Up

$101,796

Up $32,843 (+48%) from 2015

Net Income

Down

-$13,670

Down $32,465 (-173%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $14,975Liabilities 2010: $7,246Net Assets 2010: $7,7292010Assets 2011: $56,124Liabilities 2011: $2,701Net Assets 2011: $53,4232011Assets 2012: $295,295Liabilities 2012: $155,5752012Assets 2013: $306,488Liabilities 2013: $149,490Net Assets 2013: $156,9982013Assets 2014: $314,208Liabilities 2014: $146,457Net Assets 2014: $167,7512014Assets 2015: $326,868Liabilities 2015: $140,934Net Assets 2015: $185,9342015Assets 2016: $311,529Liabilities 2016: $133,662Net Assets 2016: $177,8672016Assets 2017: $349,830Liabilities 2017: $127,126Net Assets 2017: $222,7042017Assets 2018: $327,288Liabilities 2018: $120,789Net Assets 2018: $206,4992018Assets 2019: $315,436Liabilities 2019: $114,239Net Assets 2019: $201,1972019Assets 2020: $337,313Liabilities 2020: $107,354Net Assets 2020: $229,9592020Assets 2021: $396,889Liabilities 2021: $100,829Net Assets 2021: $296,0602021Assets 2022: $485,087Liabilities 2022: $94,612Net Assets 2022: $390,4752022Assets 2023: $511,808Liabilities 2023: $89,219Net Assets 2023: $422,5892023Assets 2024: $539,143Liabilities 2024: $55,243Net Assets 2024: $483,9002024

Highlighted filing

2016

Assets$311,529
Liabilities$133,662
Net Assets$177,867

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $64,263Expenses 2010: $51,755Net Income 2010: $12,5082010Revenue 2011: $106,579Expenses 2011: $60,885Net Income 2011: $45,6942011Revenue 2012: $155,122Expenses 2012: $68,825Net Income 2012: $86,2972012Revenue 2013: $87,413Expenses 2013: $70,135Net Income 2013: $17,2782013Revenue 2014: $105,072Expenses 2014: $71,709Net Income 2014: $33,3632014Revenue 2015: $87,748Expenses 2015: $68,953Net Income 2015: $18,7952015Revenue 2016: $88,126Expenses 2016: $101,796Net Income 2016: -$13,6702016Revenue 2017: $130,675Expenses 2017: $92,063Net Income 2017: $38,6122017Revenue 2018: $80,658Expenses 2018: $103,350Net Income 2018: -$22,6922018Revenue 2019: $94,256Expenses 2019: $104,091Net Income 2019: -$9,8352019Revenue 2020: $113,085Expenses 2020: $92,429Net Income 2020: $20,6562020Revenue 2021: $150,871Expenses 2021: $88,722Net Income 2021: $62,1492021Revenue 2022: $269,407Expenses 2022: $123,513Net Income 2022: $145,8942022Revenue 2023: $168,874Expenses 2023: $127,948Net Income 2023: $40,9262023Revenue 2024: $205,046Expenses 2024: $157,617Net Income 2024: $47,4292024

Highlighted filing

2016

Revenue$88,126
Expenses$101,796
Net Income-$13,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$89,108
Mission and Program Overview

Mission

To serve and support expecting women, teens, and families.

Program Services

DescriptionGrantsExpenses
PROVIDED CLIENTS WITH CONFIDENTIAL SERVICES AND MATERIALS INCLUDING COUNSELING AND CHILDCARE SUPPLIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI J LEWISExecutive DirectorPT$24,000-$24,000
KURT HUBACH MDChairman-$0--
JOY BIGGSTreasurer/Client Ser-$0--
DAVID WHITEHURSTBoard Member-$0--
CALVIN HESSSecretary-$0--
STEVE ARRINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bedford Pregnancy Center
EIN
20-2055936
In Care Of
% LORI LEWIS
Phone
5405875900
Address
PO BOX 632, BEDFORD, VA 24523

Signing Officer

Name
Lori J Lewis
Title
Executive Director
Phone
5405875900
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
13697 BOOKER T WASHINGTON HWY, MONETA, VA 24121
Preparer
Wanda DeLong
Phone
5407218348
Supplemental Narrative

Additional Explanations

Part II Line 24 Wash and Dryer

1088

Part I Line 16 Abstinence Program and Bible Study

5541

Part I Line 16 Client Education

242

Part I Line 16 Membership Dues

415

Part I Line 16 Boutique

1197

Part I Line 16 Advertising

2083

Part I Line 16 Other Expenses

7827

Part I Line 16 Supplies

4136

Part I Line 16 Office Supplies

1448

Part I Line 16 Bank Charges

6

Part I Line 20 Change Due to Purchases of Washer and Dryer and Principal Payment on Mortgage

5603

Raw XML Appendix167 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049853
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT HUBACH MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WHITEHURST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CLIENT SER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01088
IRS990EZ/OtherChangesInNetAssetsAmt05603
IRS990EZ/OtherExpensesTotalAmt022895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND SUPPORT EXPECTING WOMEN, TEENS, AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLIENTS WITH CONFIDENTIAL SERVICES AND MATERIALS INCLUDING COUNSELING AND CHILDCARE SUPPLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051546
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0982
IRS990EZ/SpecialEventsNetIncomeLossAmt0606
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140934
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101796
IRS990EZ/TotalRevenueAmt088126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEDFORDPREGNANCY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0517886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088126
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517886
IRS990ScheduleA/TotalSupportAmt0517886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt105603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24 WASH AND DRYER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 ABSTINENCE PROGRAM AND BIBLE STUDY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 CLIENT EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16 MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16 BOUTIQUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16 ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16 OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16 BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 20 CHANGE DUE TO PURCHASES OF WASHER AND DRYER AND PRINCIPAL PAYMENT ON MORTGAGE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI J LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405875900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDFORD PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0202055936
ReturnHeader/Filer/InCareOfNm0% LORI LEWIS
ReturnHeader/Filer/PhoneNum05405875900
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ReturnHeader/FilingSecurityInformation/IPTm012:10:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013697 BOOKER T WASHINGTON HWY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05407218348
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda DeLong
ReturnHeader/ReturnTs02017-05-15T16:47:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.55$4.84$2.05$1.58$0.47
2023Summary only. Only limited summary data is available for this year.$5.12$0.89$4.23$1.69$1.28$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.95$3.90$2.69$1.24$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.01$2.96$1.51$0.89$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.07$2.30$1.13$0.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.14$2.01$0.94$1.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.21$2.06$0.81$1.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.50$1.27$2.23$1.31$0.92$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.34$1.78$0.88$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.41$1.86$0.88$0.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.46$1.68$1.05$0.72$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.06$1.49$1.57$0.87$0.70$0.17
2012Summary only. Only limited summary data is available for this year.$2.95$1.56$1.55$0.69$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.07$0.61$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.64$0.52$0.13