Civic Intelligence

Eps Essential Pregnancy Services Inc.

990 • Fiscal year 2015 • EIN 23-7300162

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.ESSENTIALPS.ORG
6220 Maple StreetOmaha, NE 68104

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,977,231

Down $107,224 (-5.1%) from 2014

Net Assets

Down

$1,964,607

Down $105,162 (-5.1%) from 2014

Liabilities

Down

$12,624

Down $2,062 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Down

$686,941

Down $23,893 (-3.4%) from 2014

Expenses

Down

$826,235

Down $26,664 (-3.1%) from 2014

Net Income

Up

-$139,294

Up $2,771 (+2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2015

Assets$1,977,231
Liabilities$12,624
Net Assets$1,964,607
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$686,941
Expenses$826,235
Net Income-$139,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$752,421
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$849,585▲ $5,088
Land, Buildings, and Equipment, Net$770,526$741,430▼ $29,096
Savings and Temporary Cash Investments$410,119$331,019▼ $79,100
Cash and Non-Interest-Bearing Accounts$27,235$49,686▲ $22,451
Prepaid Expenses and Deferred Charges$6,460$3,915▼ $2,545
Pledges and Grants Receivable$24,968$446▼ $24,522
Total Assets$2,084,455$1,977,231▼ $107,224
Other Assets Total$650$1,150▲ $500
Liabilities
Accounts Payable and Accrued Expenses$14,686$12,624▼ $2,062
Total Liabilities$14,686$12,624▼ $2,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,924,706$1,826,705▼ $98,001
Temporarily Rstr Net Assets$139,813$137,902▼ $1,911
Permanently Rstr Net Assets$5,250--
Total Net Assets Fund Balance$2,069,769$1,964,607▼ $105,162
Total Liabilities and Net Assets / Fund Balance$2,084,455$1,977,231▼ $107,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,134$127,925$395,059
Buildings$269,048$81,418$350,466
Equipment$90,251$97,501$187,752
Other Land Buildings$60,497$23,018$83,515
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laura BuddenbergPresident
Aaron FilipiDirector
Brad BurksDirector
Dan McmahonDirector
Eric StecDirector
Kevin FlintDirector
Larry CochranDirector
Larry RolandDirector
Mary CorriganDirector
Mary LangeneggerDirector
Nick SteinauerDirector
Robert FellSecretary
Mike MasekTreasurer
Lisa WellendorfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$522,794
Program Service Revenue
$0
Investment Income
$17,460
Other Revenue
$146,687
All Other Contributions
$383,730
Change in Net Assets
$-139,294

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$81,110
Total Noncash Contributions$81,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,941
Revenue Not Reported on Form 990
$44,948
Total Revenue per Audited Statements
$731,889
Total Revenue per Form 990
$686,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,034
Other Expenses$392,201
Total Fundraising Expense$39,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,656$79,375$19,844$396,875
Depreciation Depletion$42,529$11,344$2,833$56,706
All Other Expenses$38,847$1,888$2,854$43,589
Fees for Services Other$28,569$7,966$3,698$40,233
Payroll Taxes$22,356$5,962$1,490$29,808
Occupancy$24,380$2,905$726$28,011
Advertising$26,010--$26,010
Other Expenses$5,201$5,832$4,730$15,763
Office Expenses$12,774$1,807$821$15,402
Insurance$8,968$3,057-$12,025
Fees for Services Accounting$10,000--$10,000
Other Employee Benefits$5,513$1,470$368$7,351
Conferences and Meetings$1,653--$1,653
Total Functional Expenses$655,033$131,260$39,942$826,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,792
Expenses per Audited Statements$826,235
Total Expenses per Form 990$826,235
Expenses Not Reported on Form 990$6,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,342
Fundraising Direct Expenses$58,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$339,406$200,342$58,924$141,418
Total Events$339,406$200,342$58,924$141,418
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

Filer Name
Essential Pregnancy Services
EIN
23-7300162
Address
6220 MAPLE STREET, OMAHA, NE 68104

Signing Officer

Name
Laura Buddenberg
Title
President
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
275

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent gross up 6,557 rent expenses -6,557”

Financial Statement Notes

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

“RENT GROSS UP 6,557”

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

“RENT EXPENSES 6,557”

Raw XML AppendixShowing 400 of 503 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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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410119
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 524,730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,977,231
Liabilities
$12,624
Net assets
$1,964,607
Revenue
$686,941
Expenses
$826,235
Net income
-$139,294
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