Civic Intelligence

Weecare Pregnancy Resources Inc.

990EZ • Fiscal year 2016 • EIN 26-0742089

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
110 East MainIdabel, OK 74745

(580) 286-5390

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$83,045

Down $4,222 (-4.8%) from 2014

Net Assets

Down

$82,641

Down $4,487 (-5.1%) from 2014

Liabilities

Up

$404

Up $265 (+191%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Up

$30,703

Up $3,546 (+13%) from 2014

Expenses

Up

$36,360

Up $7,785 (+27%) from 2014

Net Income

Down

-$5,657

Down $4,239 (-299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2014: $87,267Liabilities 2014: $139Net Assets 2014: $87,1282014Assets 2016: $83,045Liabilities 2016: $404Net Assets 2016: $82,6412016Assets 2017: $87,341Liabilities 2017: $298Net Assets 2017: $87,0432017Assets 2018: $76,816Net Assets 2018: $76,8162018Assets 2019: $70,015Net Assets 2019: $70,0152019Assets 2020: $68,321Net Assets 2020: $68,3212020Assets 2022: $89,885Net Assets 2022: $89,8852022Assets 2024: $86,876Net Assets 2024: $86,8762024

Highlighted filing

2016

Assets$83,045
Liabilities$404
Net Assets$82,641
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$20K$0-$20KRevenue 2014: $27,157Expenses 2014: $28,575Net Income 2014: -$1,4182014Revenue 2016: $30,703Expenses 2016: $36,360Net Income 2016: -$5,6572016Revenue 2017: $26,784Expenses 2017: $22,382Net Income 2017: $4,4022017Revenue 2018: $24,894Expenses 2018: $35,121Net Income 2018: -$10,2272018Revenue 2019: $24,949Expenses 2019: $31,750Net Income 2019: -$6,8012019Revenue 2020: $31,422Expenses 2020: $33,116Net Income 2020: -$1,6942020Revenue 2022: $38,407Expenses 2022: $24,091Net Income 2022: $14,3162022Revenue 2024: $36,659Expenses 2024: $31,279Net Income 2024: $5,3802024

Highlighted filing

2016

Revenue$30,703
Expenses$36,360
Net Income-$5,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$34,012
Mission and Program Overview

Mission

Provides Pregnancy Resources

Program Services

DescriptionGrantsExpenses
Provides pregnancy resources - Crisis pregnancy counciling, post abortion counciling, and school education programs for the 7th, 8th & 9th grades in McCurtain county Oklahoma-$1,697
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY FALLINGPresPT$0--
KIM OLIVERSecretaryPT$0--
CHERYL MCDANIELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plunge for Life$23,587$23,587$3,309$20,278
Total Events$23,587$23,587$3,309$20,278
Filing and Contact Details

Filer

Filer Name
WeeCare Pregnancy Resources Inc
EIN
26-0742089
Phone
5802865390
Address
110 East Main, Idabel, OK 74745

Signing Officer

Name
Cheryl Mcdaniel
Title
Treasurer
Phone
5802865390
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Better Business Services Inc
Address
1621 E Hillcrest, Orlando, FL 32803-4809
Preparer
John M Carr
Phone
4078962481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 171.”

Form 990EZ, Part I, Line 16

“Advertising & Public Relations 2250.”

Form 990EZ, Part I, Line 16

“Literature and videos 1697.”

Form 990EZ, Part I, Line 16

“Curriculum 646.”

Form 990EZ, Part I, Line 16

“Miscellaneous 202.”

Form 990EZ, Part I, Line 16

“Workers comp insurance 433.”

Form 990EZ, Part I, Line 16

“Computer supplies and maint 439.”

Form 990EZ, Part I, Line 16

“Comprehensive insurnce 744.”

Form 990EZ, Part I, Line 16

“Supplies 573.”

Form 990EZ, Part I, Line 16

“Licenses and permits 215.”

Form 990EZ, Part I, Line 16

“Depreciation 1729.”

Form 990, Part IX, Line 24E

“Printing”

Form 990, Part IX, Line 24E

“Postage”

Form 990, Part IX, Line 24E

“Pregnancy Tests”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL MCDANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05802362378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 East Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idabel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010254
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01197
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083045
IRS990EZ/FundraisingGrossIncomeAmt023587
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt061605
IRS990EZ/LandAndBuildingsGrp/EOYAmt059876
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082641
IRS990EZ/OccupancyRentUtltsAndMaintAmt08136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY FALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08928
IRS990EZ/OtherRevenueTotalAmt0171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides Pregnancy Resources
IRS990EZ/PrintingPublicationsPostageAmt01294
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides pregnancy resources - Crisis pregnancy counciling, post abortion counciling, and school education programs for the 7th, 8th & 9th grades in McCurtain county Oklahoma
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03309
IRS990EZ/SpecialEventsNetIncomeLossAmt020278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036360
IRS990EZ/TotalProgramServiceExpensesAmt01697
IRS990EZ/TotalRevenueAmt030703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060287
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060287
IRS990ScheduleA/TotalSupportAmt060287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Plunge for Life
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Public Relations 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Literature and videos 1697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curriculum 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers comp insurance 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer supplies and maint 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Comprehensive insurnce 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and permits 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 1729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pregnancy Tests
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802865390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WeeCare Pregnancy Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEEC
ReturnHeader/Filer/EIN0260742089
ReturnHeader/Filer/PhoneNum05802865390
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 East Main
ReturnHeader/Filer/USAddress/CityNm0Idabel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Better Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 E Hillcrest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328034809
ReturnHeader/PreparerPersonGrp/PhoneNum04078962481
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CARR
ReturnHeader/ReturnTs02016-10-26T18:31:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,045
Liabilities
$404
Net assets
$82,641
Revenue
$30,703
Expenses
$36,360
Net income
-$5,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.9$86.9$36.7$31.3$5.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$89.9$38.4$24.1$14.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$68.3$31.4$33.1$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$70.0$24.9$31.8$6.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$76.8$24.9$35.1$10.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$0.30$87.0$26.8$22.4$4.40
2016Detailed filing. Detailed filing data is available for this year.$83.0$0.40$82.6$30.7$36.4$5.66
2014Detailed filing. Detailed filing data is available for this year.$87.3$0.14$87.1$27.2$28.6$1.42