Civic Intelligence

Spoon River Pregnancy Resource Ctr

990EZ • Fiscal year 2018 • EIN 20-3841436

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 62Canton, IL 61520

(309) 647-4102

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,739

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Flat

$63,089

Flat from 2018

Net Assets

$60,065

No earlier filing loaded for comparison.

Liabilities

Flat

$3,024

Flat from 2018

Revenue

Flat

$133,174

Flat from 2018

Expenses

Flat

$139,352

Flat from 2018

Net Income

Flat

-$6,178

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $18,776Liabilities 2011: $9642011Assets 2012: $33,039Liabilities 2012: $4872012Assets 2013: $41,021Liabilities 2013: $1,8692013Assets 2014: $40,987Liabilities 2014: $1,8902014Assets 2015: $55,351Liabilities 2015: $4002015Assets 2016: $106,464Liabilities 2016: $1,4182016Assets 2017: $67,877Liabilities 2017: $1,6342017Assets 2018: $63,089Liabilities 2018: $3,024Net Assets 2018: $60,0652018Assets 2018: $63,089Liabilities 2018: $3,0242018Assets 2019: $46,903Liabilities 2019: $2,439Net Assets 2019: $44,4642019Assets 2020: $71,644Liabilities 2020: $15,7002020Assets 2021: $71,543Liabilities 2021: $1,900Net Assets 2021: $69,6432021Assets 2022: $64,918Liabilities 2022: $2,045Net Assets 2022: $62,8732022Assets 2023: $67,784Liabilities 2023: $1,0272023Assets 2025: $231,180Liabilities 2025: $34,626Net Assets 2025: $196,5542025

Highlighted filing

2018

Assets$63,089
Liabilities$3,024
Net Assets$60,065

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $48,124Expenses 2011: $47,284Net Income 2011: $8402011Revenue 2012: $59,868Expenses 2012: $45,133Net Income 2012: $14,7352012Revenue 2013: $81,141Expenses 2013: $73,998Net Income 2013: $7,1432013Revenue 2014: $80,656Expenses 2014: $80,693Net Income 2014: -$372014Revenue 2015: $91,435Expenses 2015: $75,585Net Income 2015: $15,8502015Revenue 2016: $160,497Expenses 2016: $110,407Net Income 2016: $50,0902016Revenue 2017: $123,188Expenses 2017: $160,949Net Income 2017: -$37,7612017Revenue 2018: $133,174Expenses 2018: $139,352Net Income 2018: -$6,1782018Revenue 2018: $133,174Expenses 2018: $139,352Net Income 2018: -$6,1782018Revenue 2019: $119,606Expenses 2019: $135,207Net Income 2019: -$15,6012019Revenue 2020: $142,891Expenses 2020: $129,214Net Income 2020: $13,6772020Revenue 2021: $142,568Expenses 2021: $135,401Net Income 2021: $7,1672021Revenue 2022: $128,428Expenses 2022: $126,778Net Income 2022: $1,6502022Revenue 2023: $134,997Expenses 2023: $136,053Net Income 2023: -$1,0562023Revenue 2025: $294,175Expenses 2025: $149,344Net Income 2025: $144,8312025

Highlighted filing

2018

Revenue$133,174
Expenses$139,352
Net Income-$6,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$146,629
Mission and Program Overview

Mission

Spoon River Pregnancy Center provides no-cost pregnancy testing, limited ultrasounds, parenting and fatherhood education, and material assistance to support individuals and families facing pregnancy and early-parenting needs.

Support to those facing pregnancy & parenthood

Program Services

DescriptionGrantsExpenses
PARENTING EDUCATION, SONOGRAMS, VOLUNTEER SERVICES, CLIENT EDUCATION, DIAPERS, BABY CLOTHES, CRIBS, ETC.$151,807$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA POTTSDirector Of DevPT$17,739-$17,739
BOBBIE THORNTONInterim DirectorPT$12,466-$12,466
DEBBIE BURKHEADNurse ManagerPT$7,837-$7,837
NIKOMIS HOWERTERBookkeeper/Rec.PT$7,419-$7,419
MORGAN MILLERNurse SonographPT$475-$475
WILLIAM SHOOPPresident-$0--
BRETT CHATTERTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$60,233$60,233$7,450$52,783
Total Events$60,233$60,233$13,455$46,778
Filing and Contact Details

Filer

Filer Name
Spoon River Pregnancy Resource Center
EIN
20-3841436
Phone
3096474102
Address
PO BOX 62, CANTON, IL 61520

Signing Officer

Name
Bobbie Thornton
Title
Interim Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Nagle Accounting & Tax Service Inc
Address
150 Martin Ave, Canton, IL 61520
Preparer
William H Nagle
Phone
3096472728
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3063

Other Expenses.1002

Office Expenses $3841

Other Expenses.1003

Information Technology $2855

Other Expenses.1005

Travel $2273

Other Expenses.1007

Conferences, Conventions, and Meetings $788

Other Expenses.1012

Insurance $4794

Other Expenses.1

CLIENT SERVICES $4933

Other Expenses.2

Dues & subscriptions $1633

Other Expenses.3

Heartbeat international $1599

Other Expenses.4

Continuing education $650

Other Expenses.5

Volunteer training development $608

Other Expenses.6

Sonography training & supplies $477

Other Expenses.7

MISCELLANEOUS $435

Other Expenses.8

CHAMBER MEMBERSHIP $150

Other Expenses.9

BACKGROUND CHECKS $80

Other Expenses.10

GIFTS $65

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7536

Other Assets.1

UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1548

Total Liabilities.1

CREDIT CARDS - Beginning $852 CREDIT CARDS - Ending $2109

Total Liabilities.2

PAYROLL TAXES - Beginning $782 PAYROLL TAXES - Ending $915

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA POTTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bookkeeper/Rec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Nurse Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Nurse Sonograph
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09084
IRS990EZ/OtherExpensesTotalAmt028244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO THOSE FACING PREGNANCY & PARENTHOOD
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151807
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541890
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SERVICES $4933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEARTBEAT INTERNATIONAL $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER TRAINING DEVELOPMENT $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SONOGRAPHY TRAINING & SUPPLIES $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHAMBER MEMBERSHIP $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS $65
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARDS - Beginning $852 CREDIT CARDS - Ending $2109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES - Beginning $782 PAYROLL TAXES - Ending $915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOON RIVER PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0203841436
ReturnHeader/Filer/PhoneNum03096474102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371394865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nagle Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Martin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061520
ReturnHeader/PreparerPersonGrp/PhoneNum03096472728
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H NAGLE
ReturnHeader/ReturnTs02019-05-14T07:05:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.35$1.97$2.94$1.49$1.45
2023Summary only. Only limited summary data is available for this year.$0.68$0.01$1.35$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.28$1.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.43$1.35$0.07
2020Summary only. Only limited summary data is available for this year.$0.72$0.16$1.43$1.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$1.20$1.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.33$1.39$0.06
2018Summary only. Only limited summary data is available for this year.$0.63$0.03$1.33$1.39$0.06
2017Summary only. Only limited summary data is available for this year.$0.68$0.02$1.23$1.61$0.38
2016Summary only. Only limited summary data is available for this year.$1.06$0.01$1.60$1.10$0.50
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.91$0.76$0.16
2014Summary only. Only limited summary data is available for this year.$0.41$0.02$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.81$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.60$0.45$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.48$0.47$0.01