Civic Intelligence

True North Pregnancy Resource Center Corporation

990EZ • Fiscal year 2011 • EIN 22-2632366

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

PO Box 108405201
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$98,142

Down $1,537 (-1.5%) from 2010

Net Assets

Up

$89,620

Up $9,460 (+12%) from 2010

Liabilities

Down

$8,522

Down $10,997 (-56%) from 2010

Revenue

Up

$71,444

Up $17,005 (+31%) from 2010

Expenses

Up

$61,984

Up $8,304 (+15%) from 2010

Net Income

Up

$9,460

Up $8,701 (+1146%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $99,679Liabilities 2010: $19,519Net Assets 2010: $80,1602010Assets 2011: $98,142Liabilities 2011: $8,522Net Assets 2011: $89,6202011Assets 2012: $110,114Liabilities 2012: $1,1282012Assets 2013: $100,337Liabilities 2013: $26,1292013Assets 2014: $61,406Liabilities 2014: $1,1232014Assets 2015: $35,651Liabilities 2015: $4,3202015Assets 2016: $37,199Liabilities 2016: $2,362Net Assets 2016: $34,8372016Assets 2017: $34,178Liabilities 2017: $2,3622017Assets 2018: $22,833Liabilities 2018: $505Net Assets 2018: $22,3282018Assets 2019: $190,599Liabilities 2019: $117,3002019Assets 2020: $191,233Liabilities 2020: $114,180Net Assets 2020: $77,0532020Assets 2021: $189,317Liabilities 2021: $111,520Net Assets 2021: $77,7972021Assets 2022: $192,530Liabilities 2022: $111,647Net Assets 2022: $80,8832022

Highlighted filing

2011

Assets$98,142
Liabilities$8,522
Net Assets$89,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,439Expenses 2010: $53,680Net Income 2010: $7592010Revenue 2011: $71,444Expenses 2011: $61,984Net Income 2011: $9,4602011Revenue 2012: $102,530Expenses 2012: $75,046Net Income 2012: $27,4842012Revenue 2013: $86,421Expenses 2013: $121,199Net Income 2013: -$34,7782013Revenue 2014: $94,239Expenses 2014: $108,564Net Income 2014: -$14,3252014Revenue 2015: $109,518Expenses 2015: $138,470Net Income 2015: -$28,9522015Revenue 2016: $97,008Expenses 2016: $93,502Net Income 2016: $3,5062016Revenue 2017: $50,489Expenses 2017: $53,510Net Income 2017: -$3,0212017Revenue 2018: $43,790Expenses 2018: $53,278Net Income 2018: -$9,4882018Revenue 2019: $128,432Expenses 2019: $77,461Net Income 2019: $50,9712019Revenue 2020: $69,929Expenses 2020: $66,175Net Income 2020: $3,7542020Revenue 2021: $72,646Expenses 2021: $71,902Net Income 2021: $7442021Revenue 2022: $25,450Expenses 2022: $22,364Net Income 2022: $3,0862022

Highlighted filing

2011

Revenue$71,444
Expenses$61,984
Net Income$9,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Life Affirming Alternatives to

Filing and Contact Details

Filer

EIN
22-2632366
Raw XML Appendix157 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
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IRS990EZ/CashSavingsAndInvestments/EOY016493
IRS990EZ/ContributionsGiftsGrantsEtc047477
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09460
IRS990EZ/FeesAndOthPymtToIndContractors011175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029845
IRS990EZ/GrossReceipts077322
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY084966
IRS990EZ/LandAndBuildings/EOY081649
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080160
IRS990EZ/NetAssetsOrFundBalancesBOY080160
IRS990EZ/NetAssetsOrFundBalances/EOY089620
IRS990EZ/NetAssetsOrFundBalancesEOY089620
IRS990EZ/OccupancyRentUtilitiesAndMaint06378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114 Greenview Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Noreen Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Huggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help women w unplanned pregnancy
IRS990EZ/PrintingPublicationsPostage02106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide life affirming alternatives to women facing unplanned pregnancies
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02903
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05878
IRS990EZ/SpecialEventsNetIncomeLoss023967
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019519
IRS990EZ/SumOfTotalLiabilities/EOY08522
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1084
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bennington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Noreen Gardner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024422002
IRS990EZ/TotalAssets/BOY099679
IRS990EZ/TotalAssets/EOY098142
IRS990EZ/TotalExpenses061984
IRS990EZ/TotalProgramServiceExpenses02903
IRS990EZ/TotalRevenue071444
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwcare-netorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0193313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear029845
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030525
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years028950
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total089320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090282633
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077322
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060884
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041859
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035983
IRS990ScheduleA/Total509/Total0282633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035983
IRS990ScheduleA/TotalSupportTotal/Total0282641
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012890
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010692
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023582
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012890
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010692
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023582
IRS990ScheduleG/EventsInformation/NameOfEvent10Banquet
IRS990ScheduleG/EventsInformation/NameOfEvent20Baby Bottles
IRS990ScheduleG/EventsInformation/NetIncomeSummary023582
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 1084 Dues and Subscriptions 765 Education 3031 Insurance 3385 Office Supplies 2450 Bank Service Charges 531 Telephone 1603 Payroll Taxes 1859 Depreciation 3317
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Mortgage Payable 18475 7698 Payroll Taxes 1044 824
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222632366
ReturnHeader/Filer/Name/BusinessNameLine10Tri-State Pregnancy Center
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1084
ReturnHeader/Filer/USAddress/City0Bennington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0Noreen Gardner
ReturnHeader/Officer/Phone08024422002
ReturnHeader/Officer/Title0Exec Dir
ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian Keith CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10166 Old Johnson Farm Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fletcher
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028732
ReturnHeader/Preparer/Name0Brian Keith
ReturnHeader/Preparer/Phone08286766108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T06:15:33-04:00

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Filings