Civic Intelligence

Pregnancy Resource Center

990EZ • Fiscal year 2013 • EIN 20-5562381

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 172982941

(307) 367-7077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,328

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$47,126

Flat from 2013

Net Assets

$47,058

No earlier filing loaded for comparison.

Liabilities

Flat

$68

Flat from 2013

Revenue

Flat

$104,355

Flat from 2013

Expenses

Flat

$73,566

Flat from 2013

Net Income

Flat

$30,789

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $1232012Assets 2013: $47,126Liabilities 2013: $68Net Assets 2013: $47,0582013Assets 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

2013

Assets$47,126
Liabilities$68
Net Assets$47,058

Operations Trend

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 2013: $104,355Expenses 2013: $73,566Net Income 2013: $30,7892013Revenue 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

2013

Revenue$104,355
Expenses$73,566
Net Income$30,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$104,355
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SERVE WOMEN IN OR AT RISK OF UNPLANNED PREGNANCY IN SUBLETTE COUNTY WYOMING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY MADOLEDirectorPT$22,328-$22,328
CHERYL ESSINGTONChairman-$0--
TOM PETERSSecretary-$0--
JENNIE GRAYTreasurer-$0--
CHARLES STOUGHBoard Member-$0--
LEE MARTINVice Chairman-$0--
Filing and Contact Details

Filer

EIN
20-5562381
Phone
3073677077

Signing Officer

Name
Jennie M Gray
Title
Treasurer
Phone
3073677077
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jennie M Gray
Phone
3073672858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 72. Description: other expenses. Amount: 16,429. Total to form 990-ez, line 14: 16,501.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expenses . Amount: 22,873.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 1,050. End of year amount: 2,050. Description: other depreciable assets. Beg. Of year amount: 180. End of year amount: 108.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 123. End of year amount: 68.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HOLLY MADOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03073677077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1729
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104352
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt047126
IRS990EZ/GrossReceiptsAmt0104355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047058
IRS990EZ/OccupancyRentUtltsAndMaintAmt016501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY MADOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL ESSINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES STOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02158
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022873
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE WOMEN IN OR AT RISK OF UNPLANNED PREGNANCY IN SUBLETTE COUNTY WYOMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE WOMEN IN OR AT RISK OF UNPLANNED PREGNANCY IN SUBLETTE COUNTY WYOMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034192
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073566
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PRCSUBLETTECOUNTY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0480369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480369
IRS990ScheduleA/TotalSupportAmt0480417
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 72. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,429. TOTAL TO FORM 990-EZ, LINE 14: 16,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER EXPENSES . AMOUNT: 22,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 2,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 123. END OF YEAR AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE M GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073677077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0205562381
ReturnHeader/Filer/PhoneNum03073677077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1729
ReturnHeader/Filer/USAddress/City0PINEDALE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830254900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKEE MARBURGER & FAGNANT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10621 SOUTH PINE STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082941
ReturnHeader/PreparerPersonGrp/PhoneNum03073672858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE M GRAY
ReturnHeader/ReturnTs02014-11-13T17:58:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings