Civic Intelligence

Bedford Pregnancy Center

990EZ • Fiscal year 2017 • EIN 20-2055936

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$349,830

Up $38,301 (+12%) from 2016

Net Assets

Up

$222,704

Up $44,837 (+25%) from 2016

Liabilities

Down

$127,126

Down $6,536 (-4.9%) from 2016

Revenue

Up

$130,675

Up $42,549 (+48%) from 2016

Expenses

Down

$92,063

Down $9,733 (-9.6%) from 2016

Net Income

Up

$38,612

Up $52,282 (+382%) from 2016

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

2017

Assets$349,830
Liabilities$127,126
Net Assets$222,704

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

2017

Revenue$130,675
Expenses$92,063
Net Income$38,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$135,833
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
KURT HUBACH MDChairman-$0--
LORI J LEWISExecutive Director-$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
Phone
5405875900
Address
PO BOX 632, BEDFORD, VA 24523

Signing Officer

Name
Lori J Lewis
Title
Executive Director
Phone
5405875900
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Page 1 Line 16

Abstinence proram and bible study - 314

Page 1 Line 16

CLIENT EDUCATION - 113

Page 1 Line 16

MEMBERSHIP DUES - 465

Page 1 Line 16

BOUTIQUE - 334

Page 1 Line 16

ADVERTISING - 3381

Page 1 Line 16

STAFF DEVELOPMENT - 68

Page 1 Line 20

Principal payment on martgage - 6226

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt054
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05405875900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349830
IRS990EZ/FundraisingGrossIncomeAmt017044
IRS990EZ/GrossReceiptsAmt0135833
IRS990EZ/LandAndBuildingsGrp/BOYAmt0277015
IRS990EZ/LandAndBuildingsGrp/EOYAmt0277015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222704
IRS990EZ/OccupancyRentUtltsAndMaintAmt025347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT HUBACH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI J LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WHITEHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALVIN HESS
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/BOYAmt01088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01726
IRS990EZ/OtherChangesInNetAssetsAmt06225
IRS990EZ/OtherExpensesTotalAmt04675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND SUPPORT EXPECTING WOMEN, TEENS, AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt04539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLIENTS WITH CONFIDENTIAL SERVICES AND MATERIALS INCLUDING COUNSELING AND CHILDCARE SUPPLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054199
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05158
IRS990EZ/SpecialEventsNetIncomeLossAmt011886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092063
IRS990EZ/TotalRevenueAmt0130675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEDFORDPREGNANCY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0499827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499827
IRS990ScheduleA/TotalSupportAmt0499827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABSTINENCE PRORAM AND BIBLE STUDY - 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT EDUCATION - 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES - 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOUTIQUE - 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING - 3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT - 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINCIPAL PAYMENT ON MARTGAGE - 6226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1 LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI J LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405875900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDFORD PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0202055936
ReturnHeader/Filer/PhoneNum05405875900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ABD264DB325E5C578770E160A6B59930CEA20F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ABD264DB325E5C578770E160A6B59930CEA20F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.149.64.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463075582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013697 BOOKER T WASHINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024121
ReturnHeader/PreparerPersonGrp/PhoneNum05407218348
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda DeLong
ReturnHeader/ReturnTs02018-05-15T21:10:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits