Civic Intelligence

Rolla Pregnancy Resource Center

990 • Fiscal year 2021 • EIN 20-5144034

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,062,909

Up $306,444 (+41%) from 2020

Net Assets

Up

$1,041,667

Up $344,993 (+50%) from 2020

Liabilities

Down

$21,242

Down $38,549 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Down

$893,532

Down $64,740 (-6.8%) from 2020

Expenses

Up

$548,539

Up $170,522 (+45%) from 2020

Net Income

Down

$344,993

Down $235,262 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,062,909
Liabilities$21,242
Net Assets$1,041,667
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$893,532
Expenses$548,539
Net Income$344,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$893,532
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,941$576,356▲ $294,415
Land, Buildings, and Equipment, Net$458,730$467,441▲ $8,711
Savings and Temporary Cash Investments$15,794$19,112▲ $3,318
Total Assets$756,465$1,062,909▲ $306,444
Liabilities
Other Liabilities$48,051--
Accounts Payable and Accrued Expenses$11,740$21,242▲ $9,502
Total Liabilities$59,791$21,242▼ $38,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,674$1,041,667▲ $344,993
Total Net Assets Fund Balance$696,674$1,041,667▲ $344,993
Total Liabilities and Net Assets / Fund Balance$756,465$1,062,909▲ $306,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,000-$320,000
Other Land Buildings$116,751-$116,751
Equipment$30,690-$30,690
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane DaltonClinical DirectorFT$110,300$110,300
Joseph DaltonPresidentFT$105,666$105,666

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$893,528
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$344,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,637
Other Expenses$131,902
Total Fundraising Expense$20,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,966--$215,966
Other Salaries and Wages$146,757--$146,757
Occupancy$28,519--$28,519
Payroll Taxes$28,154--$28,154
Other Employee Benefits$25,760--$25,760
Other Expenses$15,452$11,708$20,390$11,708
Advertising-$7,872-$7,872
Insurance-$7,821-$7,821
Office Expenses-$6,120-$6,120
Conferences and Meetings$4,650--$4,650
Travel$4,178--$4,178
Total Functional Expenses$494,628$33,521$20,390$548,539
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$262,969$262,969$938$262,031
Walk 4 Life$70,389$70,389$16,343$54,046
Total Events$348,712$348,712$20,390$328,322
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-
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
2022-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Dalton
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
35

Preparer

Firm
Kean Wiggins & Company LLC
Address
704 West 2nd Street, Rolla, MO 65401
Preparer
Amanda Wiggins
Phone
5734268297
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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/BusinessOfficerGrp/PersonNm0JOSEPH DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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ReturnHeader/Filer/USAddress/AddressLine1Txt01210 EAST STATE ROUTE 72
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean Wiggins & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 West 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,909
Liabilities
$21,242
Net assets
$1,041,667
Revenue
$893,532
Expenses
$548,539
Net income
$344,993
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
2021Detailed filing. Detailed filing data is available for this year.$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