Civic Intelligence

Spoon River Pregnancy Resource Ctr

990EZ • Fiscal year 2022 • EIN 20-3841436

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

121 North Main StreetCanton, IL 61520

(309) 435-7130

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,541

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$64,918

Down $6,625 (-9.3%) from 2021

Net Assets

Down

$62,873

Down $6,770 (-9.7%) from 2021

Liabilities

Up

$2,045

Up $145 (+7.6%) from 2021

Revenue

Down

$128,428

Down $14,140 (-9.9%) from 2021

Expenses

Down

$126,778

Down $8,623 (-6.4%) from 2021

Net Income

Down

$1,650

Down $5,517 (-77%) from 2021

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: $3,0242018Assets 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

2022

Assets$64,918
Liabilities$2,045
Net Assets$62,873

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 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

2022

Revenue$128,428
Expenses$126,778
Net Income$1,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$138,723
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.

Resources for Pregnancy and Parenting

Program Services

DescriptionGrantsExpenses
Parenting education, sonograms, volunteer services, client education, and supplies for clients--e.g., diapers, baby clothes, cribs, and other infant care items.-$126,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan RussellExecutive DirectorFT$32,541-$32,541
William ShoopPresident-$0--
Lori PhillipsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$36,260$36,260$183$36,077
Walk Life$9,480$9,480-$9,480
Total Events$52,502$52,502$10,295$42,207
Filing and Contact Details

Filer

Filer Name
Spoon River Pregnancy Resource Ctr
EIN
20-3841436
Address
121 North Main Street, Canton, IL 61520

Signing Officer

Name
William Shoop
Title
President
Phone
3094357130
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
MidAmerica National Bank
Address
130 N Side Square PO 1300, Macomb, IL 61455
Preparer
Timothy E Moss
Phone
3098334111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMiscellaneous Other 272Client Services 1,749Dues & Subscriptions 489Heartbeat International 199Information Technology 1,667Insurance 4,796Office Expenses 4,368Travel 46Volunteer Training & Development 48

Other changes in net assets or fund balances Part I line 20

Description AmountTiming Differences and Rounding (8,420)The amount listed represents timing difference related to income and expenses reported in the current year, but not posted until the following year.

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Fixtures 7,536 7,536

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Obligations 1,900 2,045

Raw XML Appendix205 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1Lori Phillips
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officer is a volunteer.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Officer is a volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Justine Butler
IRS990EZ/BooksInCareOfDetail/PhoneNum03094357130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 North Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Shoop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07536
IRS990EZ/OtherChangesInNetAssetsAmt0-8420
IRS990EZ/OtherExpensesTotalAmt013634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resources for Pregnancy and Parenting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parenting education, sonograms, volunteer services, client education, and supplies for clients--e.g., diapers, baby clothes, cribs, and other infant care items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075384
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010295
IRS990EZ/SpecialEventsNetIncomeLossAmt043207
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126778
IRS990EZ/TotalProgramServiceExpensesAmt0126778
IRS990EZ/TotalRevenueAmt0128428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spoonriverpregnancycenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0241363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66850
IRS990ScheduleA/PublicSupportPY509Pct00.73630
IRS990ScheduleA/PublicSupportTotal509Amt0487087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086114
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010295
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk Life
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06762
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0915
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Other 272Client Services 1,749Dues & Subscriptions 489Heartbeat International 199Information Technology 1,667Insurance 4,796Office Expenses 4,368Travel 46Volunteer Training & Development 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTiming Differences and Rounding (8,420)The amount listed represents timing difference related to income and expenses reported in the current year, but not posted until the following year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Fixtures 7,536 7,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Obligations 1,900 2,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Shoop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03094357130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spoon River Pregnancy Resource Ctr
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0203841436
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370435170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MidAmerica National Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Side Square PO 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098334111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy E Moss
ReturnHeader/ReturnTs02023-08-17T12:51:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shoop
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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