Civic Intelligence

Rolla Pregnancy Resource Center

990 • Fiscal year 2020 • EIN 20-5144034

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$96,969

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

519%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$756,465

Up $634,305 (+519%) from 2019

Net Assets

Up

$696,674

Up $580,255 (+498%) from 2019

Liabilities

Up

$59,791

Up $54,050 (+941%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$958,272

Up $595,426 (+164%) from 2019

Expenses

Up

$378,017

Up $27,428 (+7.8%) from 2019

Net Income

Up

$580,255

Up $567,998 (+4634%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$756,465
Liabilities$59,791
Net Assets$696,674
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$958,272
Expenses$378,017
Net Income$580,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$958,272
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,127$458,730▲ $417,603
Cash and Non-Interest-Bearing Accounts$81,033$281,941▲ $200,908
Savings and Temporary Cash Investments-$15,794-
Total Assets$122,160$756,465▲ $634,305
Liabilities
Other Liabilities-$48,051-
Accounts Payable and Accrued Expenses$5,741$11,740▲ $5,999
Total Liabilities$5,741$59,791▲ $54,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,419$696,674▲ $580,255
Total Net Assets Fund Balance$116,419$696,674▲ $580,255
Total Liabilities and Net Assets / Fund Balance$122,160$756,465▲ $634,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,000-$320,000
Other Land Buildings$113,743-$113,743
Equipment$24,987-$24,987
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DaltonPresidentFT$96,969$96,969
Jane DaltonClinical DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
David WeinbaumVice President
Chris MccluskeyBoard Member
Lisa WeinbaumBoard Member
Ron SluderBoard Member
Christopher BaldwinDirector
Amy HowdeshellSecretary
Pam SluderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,229
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$5,000
All Other Contributions
$556,274
Change in Net Assets
$580,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,751
Other Expenses$100,266
Total Fundraising Expense$10,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,969--$169,969
Other Salaries and Wages$66,356--$66,356
Other Employee Benefits$23,442--$23,442
Occupancy$22,533--$22,533
Payroll Taxes$17,984--$17,984
All Other Expenses$10,883--$10,883
Travel$8,757--$8,757
Advertising-$7,886-$7,886
Other Expenses$5,426-$10,118$5,426
Insurance-$3,810-$3,810
Conferences and Meetings$1,657--$1,657
Total Functional Expenses$356,203$11,696$10,118$378,017
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$327,284$327,284$853$326,431
Walk 4 Life$58,770$58,770$7,992$50,778
Total Events$396,955$396,955$10,119$386,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$48,051
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
2021-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Dalton
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
22

Preparer

Firm
Kean Wiggins & Company LLC
Address
704 West 2nd Street, Rolla, MO 65401
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733685700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLA PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0205144034
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 EAST STATE ROUTE 72
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean Wiggins & Company LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,465
Liabilities
$59,791
Net assets
$696,674
Revenue
$958,272
Expenses
$378,017
Net income
$580,255
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