Civic Intelligence

Tri States Pregnancy Center Inc.

990PF • Fiscal year 2018 • EIN 23-2811095

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$46,158

Down $7,346 (-14%) from 2017

Net Assets

Down

$43,917

Down $8,098 (-16%) from 2017

Liabilities

Up

$2,241

Up $752 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$68,332

Up $18,182 (+36%) from 2017

Expenses

Up

$76,448

Up $11,242 (+17%) from 2017

Net Income

Up

-$8,116

Up $6,940 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2018

Assets$46,158
Liabilities$2,241
Net Assets$43,917
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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 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

2018

Revenue$68,332
Expenses$76,448
Net Income-$8,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DESOCIOChairmanPT$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
Al Pirozzi
Title
Treasurer
Phone
5707759695
Signed
2019-05-08
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 Appendix342 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/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/AppliedToCurrentYearAmt02179
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02179
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029114
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029114
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031293
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029114
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029114
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
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AWARDS AND SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1596
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2501
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31037
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46745
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62977
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0129
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02241
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL PIROZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707759695
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId070D2266D8FD2BF11099AFE621EDCF2D79787C32B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070D2266D8FD2BF11099AFE621EDCF2D79787C32B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02363872019135a0fylkw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.6.207
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:10:36
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI J WALSH CPA
ReturnHeader/ReturnTs02019-05-08T15:21:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,158
Liabilities
$2,241
Net assets
$43,917
Revenue
$68,332
Expenses
$76,448
Net income
-$8,116
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
2018Detailed filing. Detailed filing data is available for this year.$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
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