Civic Intelligence

Tri States Pregnancy Center Inc.

990PF • Fiscal year 2019 • EIN 23-2811095

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$34,535

Down $11,623 (-25%) from 2018

Net Assets

Down

$31,796

Down $12,121 (-28%) from 2018

Liabilities

Up

$2,739

Up $498 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$72,663

Up $4,331 (+6.3%) from 2018

Expenses

Up

$84,785

Up $8,337 (+11%) from 2018

Net Income

Down

-$12,122

Down $4,006 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$34,535
Liabilities$2,739
Net Assets$31,796
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$72,663
Expenses$84,785
Net Income-$12,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DESOCIOChairmanPT$0--
ERIN GRIMESTreasurerPT$0--
ELVIA TOOMBSSecretaryPT$0--
THOMAS MORTENSONVice ChairPT$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
8458588758
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kelli J Walsh CPA
Address
907 AVENUE O, Matamoras, PA 18336
Preparer
Kelli J Walsh
Phone
5704914058
Raw XML Appendix362 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01738
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01738
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022872
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022872
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022872
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022872
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt01804
LandEtcSchedule2/LandEtcGrp/BookValueAmt18367
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18367
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1761
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31308
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46587
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt950
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt950
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1VISA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01893
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1846
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DESOCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08458588758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/AtSubmissionCreationDeviceId0DF587B8689C136FCE7F7E58734DF9424C81A2CED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF587B8689C136FCE7F7E58734DF9424C81A2CED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023638720201352weox2v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.230.166
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:33:27
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI J WALSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T14:31:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,535
Liabilities
$2,739
Net assets
$31,796
Revenue
$72,663
Expenses
$84,785
Net income
-$12,122
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
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