Civic Intelligence

Eps Essential Pregnancy Services Inc.

990 • Fiscal year 2014 • EIN 23-7300162

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

6220 Maple Street68104

(402) 554-0121

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,084,455

Down $121,939 (-5.5%) from 2013

Net Assets

Down

$2,069,769

Down $127,100 (-5.8%) from 2013

Liabilities

Up

$14,686

Up $5,161 (+54%) from 2013

Revenue

$710,834

No earlier filing loaded for comparison.

Expenses

Up

$852,899

Up $49,332 (+6.1%) from 2013

Net Income

-$142,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,206,394Liabilities 2013: $9,525Net Assets 2013: $2,196,8692013Assets 2014: $2,084,455Liabilities 2014: $14,686Net Assets 2014: $2,069,7692014Assets 2015: $1,977,231Liabilities 2015: $12,624Net Assets 2015: $1,964,6072015Assets 2016: $1,829,196Liabilities 2016: $25,073Net Assets 2016: $1,804,1232016Assets 2017: $1,714,743Liabilities 2017: $29,621Net Assets 2017: $1,685,1222017Assets 2018: $1,704,077Liabilities 2018: $48,517Net Assets 2018: $1,655,5602018Assets 2019: $1,620,313Liabilities 2019: $63,612Net Assets 2019: $1,556,7012019Assets 2020: $1,559,352Liabilities 2020: $226,045Net Assets 2020: $1,333,3072020Assets 2021: $1,865,239Liabilities 2021: $66,767Net Assets 2021: $1,798,4722021Assets 2022: $1,718,347Liabilities 2022: $130,341Net Assets 2022: $1,588,0062022Assets 2023: $4,293,074Liabilities 2023: $730,164Net Assets 2023: $3,562,9102023Assets 2024: $4,327,995Liabilities 2024: $804,798Net Assets 2024: $3,523,1972024Assets 2025: $4,277,219Liabilities 2025: $722,962Net Assets 2025: $3,554,2572025

Highlighted filing

2014

Assets$2,084,455
Liabilities$14,686
Net Assets$2,069,769

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $803,5672013Revenue 2014: $710,834Expenses 2014: $852,899Net Income 2014: -$142,0652014Revenue 2015: $686,941Expenses 2015: $826,235Net Income 2015: -$139,2942015Revenue 2016: $756,704Expenses 2016: $926,629Net Income 2016: -$169,9252016Revenue 2017: $778,356Expenses 2017: $967,222Net Income 2017: -$188,8662017Revenue 2018: $981,346Expenses 2018: $1,037,732Net Income 2018: -$56,3862018Revenue 2019: $1,053,621Expenses 2019: $1,132,776Net Income 2019: -$79,1552019Revenue 2020: $1,019,480Expenses 2020: $1,200,492Net Income 2020: -$181,0122020Revenue 2021: $1,804,905Expenses 2021: $1,459,321Net Income 2021: $345,5842021Revenue 2022: $1,426,307Expenses 2022: $1,500,164Net Income 2022: -$73,8572022Revenue 2023: $3,765,353Expenses 2023: $1,866,245Net Income 2023: $1,899,1082023Revenue 2024: $1,813,639Expenses 2024: $1,940,515Net Income 2024: -$126,8762024Revenue 2025: $2,031,594Expenses 2025: $2,057,457Net Income 2025: -$25,8632025

Highlighted filing

2014

Revenue$710,834
Expenses$852,899
Net Income-$142,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$783,033
Mission and Program Overview

Mission

Supporting women by providing compassionate care for their body, mind, and spirit, helping them become more informed and confident.

Medical and education service to pregnant and parenting women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$844,497-
Land, Buildings, and Equipment, Net$780,169$770,526▼ $9,643
Savings and Temporary Cash Investments$1,340,560$410,119▼ $930,441
Cash and Non-Interest-Bearing Accounts$22,921$27,235▲ $4,314
Pledges and Grants Receivable$58,716$24,968▼ $33,748
Prepaid Expenses and Deferred Charges$3,290$6,460▲ $3,170
Accounts Receivable$88--
Total Assets$2,206,394$2,084,455▼ $121,939
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,525$14,686▲ $5,161
Total Liabilities$9,525$14,686▲ $5,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,313$1,924,706▼ $60,607
Temporarily Rstr Net Assets$206,306$139,813▼ $66,493
Permanently Rstr Net Assets$5,250$5,250→ $0
Total Net Assets Fund Balance$2,196,869$2,069,769▼ $127,100
Total Liabilities and Net Assets / Fund Balance$2,206,394$2,084,455▼ $121,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,741$110,319$368,060
Buildings$279,935$70,531$350,466
Equipment$113,487$69,467$182,954
Other Land Buildings$64,863$18,652$83,515
Land$54,500-$54,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura BuddenbergPresident
Brad BurksDirector
Eric StecDirector
Larry CochranDirector
Larry RolandDirector
Mary LangeneggerDirector
Nick ManhartDirector
Nick SteinauerDirector
Robert FellDirector
Sr Terese LuxDirector
Karen VandykePast-preside
Robert MonacoSecretary
Mike MasekTreasurer
Lisa WellendorfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$581,164
Program Service Revenue
$0
Investment Income
$4,496
Other Revenue
$125,174
All Other Contributions
$441,429
Change in Net Assets
$-142,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$85,047
Other Non Cash Contri Table1$54,905
Total Noncash Contributions1$139,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,834
Revenue Not Reported on Form 990
$20,557
Total Revenue per Audited Statements
$731,391
Total Revenue per Form 990
$710,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,812
Other Expenses$420,087
Total Fundraising Expense$40,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,357$79,295$19,824$396,476
Depreciation Depletion$51,405$10,556$2,636$64,597
All Other Expenses$33,682$6,152$6,974$46,808
Fees for Services Other$26,433$7,653$3,553$37,639
Occupancy$26,492$3,135$784$30,411
Advertising$30,318--$30,318
Payroll Taxes$22,415$5,977$1,494$29,886
Other Expenses$17,611$10,698$2,594$17,611
Office Expenses$9,829$3,142$2,798$15,769
Insurance$7,849$2,859-$10,708
Fees for Services Accounting$10,000--$10,000
Other Employee Benefits$4,837$1,290$323$6,450
Conferences and Meetings$551--$551
Total Functional Expenses$681,162$130,757$40,980$852,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,491
Expenses per Audited Statements$852,899
Total Expenses per Form 990$852,899
Expenses Not Reported on Form 990$5,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,703
Fundraising Direct Expenses$66,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$327,438$187,703$66,607$121,096
Total Events$327,438$187,703$66,607$121,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews form 990. It is then sent to the board of directors for approval. Once the form 990 has approved, it is efiled with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The board of directors reviews the annual disclosure of interests before each new year begins.

Form 990, Page 6, Part VI, Line 15A

The board president and vice president perform an evaluation of the executive director on an annual basis, where they present the executive director with a written review.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policy, financial statements, and tax returns are available upon request.

Filing and Contact Details

Filer

EIN
23-7300162

Signing Officer

Name
Laura Buddenberg
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
25

Preparer

Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Losses reported on return 899 rent gross up 4,693 loss on disposal 899 rent expenses -4,693

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rent gross up 4,693 loss on disposal 899

Schedule D, Page 4, Part XII, Line 2D

RENT EXPENSES 4,693

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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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0323
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IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL CLINIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT EDUCATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt219127
IRS990/OtherExpensesGrp/ProgramServicesAmt317611
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IRS990/OtherExpensesGrp/TotalAmt138209
IRS990/OtherExpensesGrp/TotalAmt232419
IRS990/OtherExpensesGrp/TotalAmt317611
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019824
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01494
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022415
IRS990/PayrollTaxesGrp/TotalAmt029886
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05250
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058716
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01755641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-52
IRS990/PYOtherExpensesAmt0393029
IRS990/PYOtherRevenueAmt081469
IRS990/PYRevenuesLessExpensesAmt01033491
IRS990/PYSalariesCompEmpBnftPaidAmt0410538
IRS990/PYTotalExpensesAmt0803567
IRS990/PYTotalRevenueAmt01837058
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410119
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 417,281
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04642727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023640
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt098034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013495
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109510
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0604984
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04740761
IRS990ScheduleA/TotalSupportAmt05383008
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182954
IRS990ScheduleD/ExpensesNotReportedAmt05592
IRS990ScheduleD/ExpensesSubtotalAmt0852899
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368060
IRS990ScheduleD/LossesReportedAmt0899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014965
IRS990ScheduleD/OtherExpensesIncludedAmt04693
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018652
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IRS990ScheduleD/OtherRevenueAmt05592
IRS990ScheduleD/RevenueNotReportedAmt020557
IRS990ScheduleD/RevenueSubtotalAmt0710834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT GROSS UP 4,693 LOSS ON DISPOSAL 899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES 4,693
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770526

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.72$3.55$2.03$2.06$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.80$3.52$1.81$1.94$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.73$3.56$3.77$1.87$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$1.43$1.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.80$1.80$1.46$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.23$1.33$1.02$1.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.05$1.13$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.66$0.98$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.69$0.78$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.76$0.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$0.69$0.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.71$0.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.80