Civic Intelligence

Rolla Pregnancy Resource Center

990 • Fiscal year 2019 • EIN 20-5144034

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.PRCROLLA.COM
1210 East State Route 72Rolla, MO 65401

(573) 368-5700

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$89,062

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$122,160

Up $11,102 (+10.0%) from 2018

Net Assets

Up

$116,419

Up $12,257 (+12%) from 2018

Liabilities

Down

$5,741

Down $1,155 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$362,846

Up $53,818 (+17%) from 2018

Expenses

Up

$350,589

Up $64,447 (+23%) from 2018

Net Income

Down

$12,257

Down $10,629 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $83,957Liabilities 2011: $2,167Net Assets 2011: $81,7902011Assets 2012: $74,407Liabilities 2012: $2,286Net Assets 2012: $72,1212012Assets 2013: $73,219Liabilities 2013: $2,440Net Assets 2013: $70,7792013Assets 2014: $70,681Liabilities 2014: $2,835Net Assets 2014: $67,8462014Assets 2015: $99,864Liabilities 2015: $3,563Net Assets 2015: $96,3012015Assets 2016: $78,238Liabilities 2016: $4,277Net Assets 2016: $73,9612016Assets 2017: $85,973Liabilities 2017: $4,697Net Assets 2017: $81,2762017Assets 2018: $111,058Liabilities 2018: $6,896Net Assets 2018: $104,1622018Assets 2019: $122,160Liabilities 2019: $5,741Net Assets 2019: $116,4192019Assets 2020: $756,465Liabilities 2020: $59,791Net Assets 2020: $696,6742020Assets 2021: $1,062,909Liabilities 2021: $21,242Net Assets 2021: $1,041,6672021Assets 2022: $1,225,812Liabilities 2022: $1,973Net Assets 2022: $1,223,8392022Assets 2023: $2,952,714Liabilities 2023: $1,420,788Net Assets 2023: $1,531,9262023Assets 2024: $3,005,020Liabilities 2024: $1,323,545Net Assets 2024: $1,681,4752024Assets 2025: $3,116,269Liabilities 2025: $219,074Net Assets 2025: $2,897,1952025

Highlighted filing

2019

Assets$122,160
Liabilities$5,741
Net Assets$116,419
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $218,211Expenses 2011: $182,427Net Income 2011: $35,7842011Revenue 2012: $210,993Expenses 2012: $220,662Net Income 2012: -$9,6692012Revenue 2013: $206,093Expenses 2013: $207,435Net Income 2013: -$1,3422013Revenue 2014: $214,494Expenses 2014: $217,427Net Income 2014: -$2,9332014Revenue 2015: $265,729Expenses 2015: $237,271Net Income 2015: $28,4582015Revenue 2016: $239,621Expenses 2016: $261,961Net Income 2016: -$22,3402016Revenue 2017: $272,454Expenses 2017: $265,139Net Income 2017: $7,3152017Revenue 2018: $309,028Expenses 2018: $286,142Net Income 2018: $22,8862018Revenue 2019: $362,846Expenses 2019: $350,589Net Income 2019: $12,2572019Revenue 2020: $958,272Expenses 2020: $378,017Net Income 2020: $580,2552020Revenue 2021: $893,532Expenses 2021: $548,539Net Income 2021: $344,9932021Revenue 2022: $846,951Expenses 2022: $664,779Net Income 2022: $182,1722022Revenue 2023: $1,273,952Expenses 2023: $965,865Net Income 2023: $308,0872023Revenue 2024: $1,386,708Expenses 2024: $1,237,159Net Income 2024: $149,5492024Revenue 2025: $2,384,228Expenses 2025: $1,168,508Net Income 2025: $1,215,7202025

Highlighted filing

2019

Revenue$362,846
Expenses$350,589
Net Income$12,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$362,846
Mission and Program Overview

Mission

Help women with unplanned pregnancies and provide support after delivery at a maternity home.

Help women with unplanned pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,037$81,033▼ $1,004
Land, Buildings, and Equipment, Net$29,021$41,127▲ $12,106
Total Assets$111,058$122,160▲ $11,102
Liabilities
Accounts Payable and Accrued Expenses$6,896$5,741▼ $1,155
Total Liabilities$6,896$5,741▼ $1,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,162$116,419▲ $12,257
Total Net Assets Fund Balance$104,162$116,419▲ $12,257
Total Liabilities and Net Assets / Fund Balance$111,058$122,160▲ $11,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,127-$41,127
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DaltonPresidentFT$89,062$89,062
Jane DaltonClinical DirectorFT$56,943$56,943
Pam SluderTreasurer-$5,760$5,760

Board Members and Trustees

NameTitle
David WeinbaumVice President
Chris MccluskeyBoard Member
Ron SluderBoard Member
Christopher BaldwinMedical Director
Amy HowdeshellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,832
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$80,166
Change in Net Assets
$12,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,067
Other Expenses$119,522
Total Fundraising Expense$28,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,005--$146,005
Other Salaries and Wages$48,449--$48,449
Occupancy$21,999--$21,999
Other Employee Benefits$21,838--$21,838
Payroll Taxes$14,775--$14,775
Advertising-$9,127-$9,127
Other Expenses$7,636-$28,894$7,636
Insurance-$5,424-$5,424
All Other Expenses$4,249--$4,249
Conferences and Meetings$3,279--$3,279
Travel$3,109--$3,109
Total Functional Expenses$307,144$14,551$28,894$350,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$227,342$227,342$17,962$209,380
Walk 4 Life$36,248$36,248$5,097$31,151
Total Events$282,666$282,666$28,894$253,772
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
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The rolla pregnancy resource centers board of directors review the annual form 990 before filing it with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at least annually by the board of directors during one of their board meetings.”

CEO executive director top management comp Part VI line 15A

“The process for setting the pay rate for key employees and all other staff at the rolla pregnancy resource center includes the research of salaries for similar positions at comparable not-for-profits in the area by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The process for setting the pay rate for key employees and all other staff at the rolla pregnancy resource center includes the research of salaries for similar positions at comparable not-for-profits in the area by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rolla Pregnancy Resource Center
EIN
20-5144034
Address
1210 EAST STATE ROUTE 72, ROLLA, MO 65401

Signing Officer

Name
Joseph Dalton
Title
President
Phone
5733685700
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Dalton
Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
15

Preparer

Firm
Kean Wiggins & Company LLC
Address
PO Box 876, Rolla, MO 65402
Preparer
Amanda Wiggins
Phone
5734268297
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROLLA PREGNANCY RESOURCE CENTERS BOARD OF DIRECTORS REVIEW THE ANNUAL FORM 990 BEFORE FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS DURING ONE OF THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR SETTING THE PAY RATE FOR KEY EMPLOYEES AND ALL OTHER STAFF AT THE ROLLA PREGNANCY RESOURCE CENTER INCLUDES THE RESEARCH OF SALARIES FOR SIMILAR POSITIONS AT COMPARABLE NOT-FOR-PROFITS IN THE AREA BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR SETTING THE PAY RATE FOR KEY EMPLOYEES AND ALL OTHER STAFF AT THE ROLLA PREGNANCY RESOURCE CENTER INCLUDES THE RESEARCH OF SALARIES FOR SIMILAR POSITIONS AT COMPARABLE NOT-FOR-PROFITS IN THE AREA BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733685700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLA PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
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ReturnHeader/Filer/USAddress/AddressLine1Txt01210 EAST STATE ROUTE 72
ReturnHeader/Filer/USAddress/CityNm0ROLLA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.147.43
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm015:19:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean Wiggins & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065402
ReturnHeader/PreparerPersonGrp/PhoneNum05734268297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wiggins
ReturnHeader/ReturnTs02020-11-11T15:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,160
Liabilities
$5,741
Net assets
$116,419
Revenue
$362,846
Expenses
$350,589
Net income
$12,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$2.38$1.17$1.22
2024Detailed filing. Detailed filing data is available for this year.$3.01$1.32$1.68$1.39$1.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.42$1.53$1.27$0.97$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.85$0.66$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.89$0.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.96$0.38$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.22$0.18$0.04