Civic Intelligence

Tri States Pregnancy Center Inc.

990PF • Fiscal year 2016 • EIN 23-2811095

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 11Milford, PA 18337

(570) 491-4058

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$68,552

Up $9,526 (+16%) from 2015

Net Assets

Up

$67,056

Up $9,631 (+17%) from 2015

Liabilities

Down

$1,496

Down $105 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$81,101

Up $10,741 (+15%) from 2015

Expenses

Down

$71,471

Down $162 (-0.2%) from 2015

Net Income

Up

$9,630

Up $10,903 (+856%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $20,664Liabilities 2010: $595Net Assets 2010: $20,0692010Assets 2011: $31,187Liabilities 2011: $587Net Assets 2011: $30,6002011Assets 2012: $46,185Liabilities 2012: $933Net Assets 2012: $45,2522012Assets 2013: $54,204Liabilities 2013: $1,520Net Assets 2013: $52,6842013Assets 2014: $60,124Liabilities 2014: $1,426Net Assets 2014: $58,6982014Assets 2015: $59,026Liabilities 2015: $1,601Net Assets 2015: $57,4252015Assets 2016: $68,552Liabilities 2016: $1,496Net Assets 2016: $67,0562016Assets 2017: $53,504Liabilities 2017: $1,489Net Assets 2017: $52,0152017Assets 2018: $46,158Liabilities 2018: $2,241Net Assets 2018: $43,9172018Assets 2019: $34,535Liabilities 2019: $2,739Net Assets 2019: $31,7962019Assets 2020: $49,813Liabilities 2020: $1,019Net Assets 2020: $48,7942020Assets 2021: $37,874Liabilities 2021: $4,231Net Assets 2021: $33,6432021Assets 2022: $57,524Liabilities 2022: $12022Assets 2023: $62,686Liabilities 2023: $12023Assets 2024: $35,631Liabilities 2024: $0Net Assets 2024: $35,6312024

Highlighted filing

2016

Assets$68,552
Liabilities$1,496
Net Assets$67,056
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KExpenses 2010: $54,2942010Expenses 2011: $56,3732011Expenses 2012: $59,6182012Revenue 2013: $78,704Expenses 2013: $71,272Net Income 2013: $7,4322013Revenue 2014: $78,104Expenses 2014: $72,677Net Income 2014: $5,4272014Revenue 2015: $70,360Expenses 2015: $71,633Net Income 2015: -$1,2732015Revenue 2016: $81,101Expenses 2016: $71,471Net Income 2016: $9,6302016Revenue 2017: $50,150Expenses 2017: $65,206Net Income 2017: -$15,0562017Revenue 2018: $68,332Expenses 2018: $76,448Net Income 2018: -$8,1162018Revenue 2019: $72,663Expenses 2019: $84,785Net Income 2019: -$12,1222019Revenue 2020: $68,832Expenses 2020: $51,834Net Income 2020: $16,9982020Revenue 2021: $15,527Expenses 2021: $30,678Net Income 2021: -$15,1512021Revenue 2022: $91,279Expenses 2022: $67,398Net Income 2022: $23,8812022Revenue 2023: $75,676Expenses 2023: $71,100Net Income 2023: $4,5762023Revenue 2024: $39,780Expenses 2024: $66,835Net Income 2024: -$27,0552024

Highlighted filing

2016

Revenue$81,101
Expenses$71,471
Net Income$9,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DESOCIOCharimanPT$0--
AL PEROZZITreasurerPT$0--
ELVIA TOOMBSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tri State Pregnancy
EIN
23-2811095
Address
PO BOX 11, MILFORD, PA 18337

Signing Officer

Name
Michael Desocio
Title
Chairman
Phone
8458582916
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kelli J Walsh CPA
Address
907 AVENUE O, MATAMORAS, PA 18336
Preparer
Kelli J Walsh CPA
Phone
5704914058
Raw XML Appendix350 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENSES RELATED TO THE EXEMPT PURPOSE OF THIS ORGANIZATION INCLUDING FREE PREGNANCY TEST ABORTION EDUCATION POST ABORTION SUPPORT GROUPS ADOPTION SUPP
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011946
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANY INDIVIDUAL IN NEED OF PREGNANCY SUPPORT OR COUNSELING MAY COME IN FOR FREE COUNSELING AND INFORMATION. NO INDIVIDUAL IS DENIED. ANY NEW MOTHER NEEDING CHILD PRODUCTS WILL BE GIVEN ANY DONATED SUPPLIES THAT ARE AVAILABLE. NO INDIVIDUAL NEEDS TO APPLY OR IS DENIED IF PRODUCTS ARE AVAILABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TRI STATE PREGNANCY CENTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05704915151
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 338
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MATAMORAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd018336
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02692
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02692
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066688
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066688
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066688
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066688
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt01804
LandEtcSchedule2/LandEtcGrp/BookValueAmt18367
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01804
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18367
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUND RAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011946
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13799
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21396
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411505
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6761
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6761
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01496
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02156
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02156
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DESOCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08458582916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE PREGNANCY
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0232811095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB028305B49BF480E8B802E46C59E8B7A015BC46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB028305B49BF480E8B802E46C59E8B7A015BC46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02363872017135uzk14fh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.6.14
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200308964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLI J WALSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 AVENUE O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAMORAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914058
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI J WALSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T22:53:26-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,552
Liabilities
$1,496
Net assets
$67,056
Revenue
$81,101
Expenses
$71,471
Net income
$9,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$39.8$66.8$27.1
2023Summary only. Only limited summary data is available for this year.$62.7$0.00$75.7$71.1$4.58
2022Summary only. Only limited summary data is available for this year.$57.5$0.00$91.3$67.4$23.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$4.23$33.6$15.5$30.7$15.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$1.02$48.8$68.8$51.8$17.0
2019Detailed filing. Detailed filing data is available for this year.$34.5$2.74$31.8$72.7$84.8$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$2.24$43.9$68.3$76.4$8.12
2017Detailed filing. Detailed filing data is available for this year.$53.5$1.49$52.0$50.2$65.2$15.1
2016Detailed filing. Detailed filing data is available for this year.$68.6$1.50$67.1$81.1$71.5$9.63
2015Detailed filing. Detailed filing data is available for this year.$59.0$1.60$57.4$70.4$71.6$1.27
2014Detailed filing. Detailed filing data is available for this year.$60.1$1.43$58.7$78.1$72.7$5.43
2013Detailed filing. Detailed filing data is available for this year.$54.2$1.52$52.7$78.7$71.3$7.43
2012Detailed filing. Detailed filing data is available for this year.$46.2$0.93$45.3$59.6
2011Detailed filing. Detailed filing data is available for this year.$31.2$0.59$30.6$56.4
2010Detailed filing. Detailed filing data is available for this year.$20.7$0.60$20.1$54.3