Civic Intelligence

Pregnancy Resource Center

990EZ • Fiscal year 2012 • EIN 20-5562381

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfilePRCSUBLETTECOUNTY.COM
PO Box 172982941
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$16,392

Flat from 2012

Net Assets

$16,269

No earlier filing loaded for comparison.

Liabilities

Flat

$123

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Flat

$86,128

Flat from 2012

Expenses

Flat

$91,028

Flat from 2012

Net Income

Flat

-$4,900

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $22,058Liabilities 2011: $891Net Assets 2011: $21,1672011Assets 2012: $16,392Liabilities 2012: $123Net Assets 2012: $16,2692012Assets 2012: $16,392Liabilities 2012: $1232012Assets 2013: $47,126Liabilities 2013: $682013Assets 2014: $57,910Liabilities 2014: $101Net Assets 2014: $57,8092014Assets 2015: $113,228Liabilities 2015: $1,522Net Assets 2015: $111,7062015Assets 2016: $103,755Liabilities 2016: $1412016Assets 2017: $66,245Liabilities 2017: $2412017Assets 2018: $62,975Liabilities 2018: $60Net Assets 2018: $62,9152018Assets 2019: $59,381Liabilities 2019: $206Net Assets 2019: $59,1752019

Highlighted filing

2012

Assets$16,392
Liabilities$123
Net Assets$16,269
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $100,840Expenses 2011: $103,493Net Income 2011: -$2,6532011Revenue 2012: $86,128Expenses 2012: $91,028Net Income 2012: -$4,9002012Revenue 2012: $86,128Expenses 2012: $91,028Net Income 2012: -$4,9002012Revenue 2013: $104,355Expenses 2013: $73,566Net Income 2013: $30,7892013Revenue 2014: $92,295Expenses 2014: $81,544Net Income 2014: $10,7512014Revenue 2015: $153,842Expenses 2015: $99,945Net Income 2015: $53,8972015Revenue 2016: $102,733Expenses 2016: $110,825Net Income 2016: -$8,0922016Revenue 2017: $89,404Expenses 2017: $127,014Net Income 2017: -$37,6102017Revenue 2018: $76,055Expenses 2018: $79,144Net Income 2018: -$3,0892018Revenue 2019: $81,175Expenses 2019: $84,915Net Income 2019: -$3,7402019

Highlighted filing

2012

Revenue$86,128
Expenses$91,028
Net Income-$4,900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To serve women in or at risk of unplanned pregnancy in sublette county wyoming

Filing and Contact Details

Filer

EIN
20-5562381
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0MELISSA ANDERSEN
CompensationExplanation/Compensation/PersonName1KIM RINKER
CompensationExplanation/Compensation/PersonName2STEPHANIE HARKER
CompensationExplanation/Compensation/PersonName3ESTHER GRIMES
CompensationExplanation/Compensation/PersonName4JENNIE GRAY
CompensationExplanation/Compensation/PersonName5CHARLES STOUGH
CompensationExplanation/Compensation/PersonName6LEE MARTIN
CompensationExplanation/Compensation/PersonName7HOLLY MADOLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020924
IRS990EZ/CashSavingsAndInvestments/EOY015162
IRS990EZ/ContributionsGiftsGrantsEtc086122
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4900
IRS990EZ/FeesAndOthPymtToIndContractors06548
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086128
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021169
IRS990EZ/NetAssetsOrFundBalancesBOY021169
IRS990EZ/NetAssetsOrFundBalances/EOY016269
IRS990EZ/NetAssetsOrFundBalancesEOY016269
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation74110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM RINKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE HARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ESTHER GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIE GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES STOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOLLY MADOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01136
IRS990EZ/OtherAssetsTotal/EOY01230
IRS990EZ/OtherExpensesTotal025066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE WOMEN IN, OR AT RISK OF, UNPLANNED PREGNANCY IN SUBLETTE COUNTY, WYOMING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION RELATING TO PREGANANCY FOR WOMEN AND MEN OF SUBLETTE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047414
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0891
IRS990EZ/SumOfTotalLiabilities/EOY0123
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1729
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINEDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082941
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY MADOLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073677077
IRS990EZ/TotalAssets/BOY022060
IRS990EZ/TotalAssets/EOY016392
IRS990EZ/TotalExpenses091028
IRS990EZ/TotalProgramServiceExpenses060492
IRS990EZ/TotalRevenue086128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0376017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total045
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016916
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700376017
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086122
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100829
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090035
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099031
IRS990ScheduleA/Total170/Total0376017
IRS990ScheduleA/TotalSupport0376062
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,217 OFFICE SUPPLIES 5,631 EDUCATION, TRAINING, & TRAVEL 5,562 INSURANCE 1,356 UTILITIES 3,119 BANK SERVICE CHARGES 327 LICENSES & PERMITS 90 DUES AND SUBSCRIPTIONS 1,205 PROGRAM EXPENSE 2,942 REPAIRS & MAINTENANCE 331 NON-INVESTMENT DEPRECIATION 286 TOTAL 25,066
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 913 1,293 LESS ACCUMULATED DEPRECIATION 827 1,113 SECURITY DEPOSIT PAID 1,050 1,050 TOTAL 1,136 1,230
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 891 123
IRS990ScheduleO/GeneralExplanation/Explanation3TO SERVE WOMEN IN, OR AT RISK OF, UNPLANNED PREGNANCY IN SUBLETTE COUNTY, WYOMING.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING 2012 THE FOLLOWING CHANGES WERE MADE TO OUR BY LAWS: 1. WE MADE THE DIRECTOR A NON-VOTING BOARD MEMBER. (SEE ATTACHED COPY BOARD MINUTES)
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205562381
ReturnHeader/Filer/Name/BusinessNameLine10PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/NameControl0PREG
ReturnHeader/Filer/Phone03073677077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1729
ReturnHeader/Filer/USAddress/City0PINEDALE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082941
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0JENNIE M GRAY
ReturnHeader/Officer/Phone03073677077
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKEE MARBURGER & FAGNANT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 711 619 S PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINEDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082941
ReturnHeader/Preparer/Name0JENNIE M GRAY
ReturnHeader/Preparer/Phone03073672858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T16:50:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,392
Liabilities
$123
Net assets
$16,269
Revenue
$86,128
Expenses
$91,028
Net income
-$4,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.81$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.76$0.79$0.03
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.89$1.27$0.38
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$1.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$1.54$1.00$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.92$0.82$0.11
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$1.04$0.74$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.86$0.91$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.01$1.03$0.03