Civic Intelligence

True North Pregnancy Resource Center Corporation

990EZ • Fiscal year 2016 • EIN 22-2632366

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.truenorthprc.com
128 North StreetBennington, VT 05201

(802) 442-2002

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$37,199

Up $1,548 (+4.3%) from 2015

Net Assets

$34,837

No earlier filing loaded for comparison.

Liabilities

Down

$2,362

Down $1,958 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$97,008

Down $12,510 (-11%) from 2015

Expenses

Down

$93,502

Down $44,968 (-32%) from 2015

Net Income

Up

$3,506

Up $32,458 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$37,199
Liabilities$2,362
Net Assets$34,837
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$97,008
Expenses$93,502
Net Income$3,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$97,008
Mission and Program Overview

Mission

Provide Life Affirming Alternatives to

Program Services

DescriptionGrantsExpenses
Provide Life Affirming Alternatives to Individuals Facing Unplanned Pregnancies--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi VanVoorhisExecutive DirectorPT$0--
William DeveneauTreasurer-$0--
Elizabeth WeberPresident-$0--
Joanne BrownVP Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Tri-State Pregnancy Center
EIN
22-2632366
Address
128 North Street, Bennington, VT 05201

Signing Officer

Name
Heidi VanVoorhis
Title
Executive Direc
Phone
8024422002
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Veracity Financial Group LLC
Address
160 Benmont Ave Ste 79, Bennington, VT 05201
Preparer
William Deveneau
Phone
8777977948
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 1,942Office Expenses 13,173Advertising and Promotion 694Insurance 2,815Staff Development and Expense 551Memberships 565Other Expenses 4,455”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 17,839 17,839Deposit on Equipment 10,000 0Other Assets 0 11,193”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable Accrued Expen 4,320 2,362”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 North Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bennington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005201
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031331
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IRS990EZ/OccupancyRentUtltsAndMaintAmt021459
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi VanVoorhis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Deveneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joanne Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029032
IRS990EZ/OtherExpensesTotalAmt024195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Life Affirming Alternatives to
IRS990EZ/PrintingPublicationsPostageAmt04386
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093502
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.truenorthprc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0534366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110378
IRS990ScheduleA/Total509Grp/TotalAmt0534366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109518
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 1,942Office Expenses 13,173Advertising and Promotion 694Insurance 2,815Staff Development and Expense 551Memberships 565Other Expenses 4,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 17,839 17,839Deposit on Equipment 10,000 0Other Assets 0 11,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable Accrued Expen 4,320 2,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi VanVoorhis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08024422002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-State Pregnancy Center
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0222632366
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 North Street
ReturnHeader/Filer/USAddress/CityNm0Bennington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005201
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.206.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452045934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veracity Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Benmont Ave Ste 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005201
ReturnHeader/PreparerPersonGrp/PhoneNum08777977948
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Deveneau
ReturnHeader/ReturnTs02017-11-13T15:33:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,199
Liabilities
$2,362
Net assets
$34,837
Revenue
$97,008
Expenses
$93,502
Net income
$3,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.12$0.81$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.12$0.78$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.14$0.77$0.70$0.66$0.04
2019Summary only. Only limited summary data is available for this year.$1.91$1.17$1.28$0.77$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.44$0.53$0.09
2017Summary only. Only limited summary data is available for this year.$0.34$0.02$0.50$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.97$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$0.36$0.04$1.10$1.38$0.29
2014Summary only. Only limited summary data is available for this year.$0.61$0.01$0.94$1.09$0.14
2013Summary only. Only limited summary data is available for this year.$1.00$0.26$0.86$1.21$0.35
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.03$0.75$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.90$0.71$0.62$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$0.54$0.54$0.01