Civic Intelligence

Trinity Pregnancy Resource Center

990EZ • Fiscal year 2013 • EIN 26-2805962

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

209 South 4th Street93610

(559) 665-7700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$100,982

Up $35,016 (+53%) from 2012

Net Assets

Up

$100,500

Up $35,003 (+53%) from 2012

Liabilities

Up

$482

Up $13 (+2.8%) from 2012

Revenue

Up

$81,331

Up $25,881 (+47%) from 2012

Expenses

Down

$46,327

Down $8,357 (-15%) from 2012

Net Income

Up

$35,004

Up $34,238 (+4470%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $65,173Liabilities 2011: $448Net Assets 2011: $64,7252011Assets 2012: $65,966Liabilities 2012: $469Net Assets 2012: $65,4972012Assets 2013: $100,982Liabilities 2013: $482Net Assets 2013: $100,5002013Assets 2014: $130,420Liabilities 2014: $3,125Net Assets 2014: $127,2952014Assets 2015: $156,067Liabilities 2015: $892Net Assets 2015: $155,1752015Assets 2016: $170,190Liabilities 2016: $1,817Net Assets 2016: $168,3732016Assets 2017: $147,938Liabilities 2017: $3,303Net Assets 2017: $144,6352017Assets 2018: $78,215Liabilities 2018: $5,579Net Assets 2018: $72,6362018Assets 2019: $81,035Liabilities 2019: $9,015Net Assets 2019: $72,0202019Assets 2020: $102,525Liabilities 2020: $9,216Net Assets 2020: $93,3092020Assets 2021: $143,957Liabilities 2021: $10,489Net Assets 2021: $133,4682021Assets 2022: $168,454Liabilities 2022: $10,489Net Assets 2022: $157,9652022Assets 2023: $280,398Liabilities 2023: $11,599Net Assets 2023: $268,7992023Assets 2024: $307,462Liabilities 2024: $11,209Net Assets 2024: $296,2532024

Highlighted filing

2013

Assets$100,982
Liabilities$482
Net Assets$100,500

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $60,006Expenses 2011: $50,320Net Income 2011: $9,6862011Revenue 2012: $55,450Expenses 2012: $54,684Net Income 2012: $7662012Revenue 2013: $81,331Expenses 2013: $46,327Net Income 2013: $35,0042013Revenue 2014: $99,667Expenses 2014: $72,872Net Income 2014: $26,7952014Revenue 2015: $97,548Expenses 2015: $69,668Net Income 2015: $27,8802015Revenue 2016: $96,517Expenses 2016: $82,277Net Income 2016: $14,2402016Revenue 2017: $91,265Expenses 2017: $107,138Net Income 2017: -$15,8732017Revenue 2018: $69,353Expenses 2018: $128,974Net Income 2018: -$59,6212018Revenue 2019: $62,686Expenses 2019: $63,302Net Income 2019: -$6162019Revenue 2020: $64,629Expenses 2020: $43,340Net Income 2020: $21,2892020Revenue 2021: $92,332Expenses 2021: $52,173Net Income 2021: $40,1592021Revenue 2022: $90,820Expenses 2022: $66,323Net Income 2022: $24,4972022Revenue 2023: $166,829Expenses 2023: $55,995Net Income 2023: $110,8342023Revenue 2024: $99,296Expenses 2024: $71,842Net Income 2024: $27,4542024

Highlighted filing

2013

Revenue$81,331
Expenses$46,327
Net Income$35,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$81,331
Mission and Program Overview

Mission

Pregnancy Counseling

Program Services

DescriptionGrantsExpenses
COUNSELOR TRAINING-PREGNANCY TESTS, SUPPLIES AND MATERIALS-$1,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN WILLIAMSPresident-$0--
STACEY COOKDirector At Large-$0--
DARLENE MOLESSecretaryPT$0--
SANDRA MARTINCFOPT$0--
LISA ZURILGENDirector At Large-$0--
LAWRENCE ZEDIKERDirector At Large-$0--
Filing and Contact Details

Filer

EIN
26-2805962
Phone
5596657700

Signing Officer

Name
Sandra Martin
Title
CFO
Phone
5596657700
Signed
2014-08-22
Discuss with paid preparer
Yes

Preparer

Preparer
Donald F Wery
Phone
2097263014
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office supplies 952. Books/subscriptions/ref. 0. Office equip/maint. 0. License, application fees, etc 55. Advertising 358. Bank charges 0. Insurance 2148. Fund raise expense 5285. Po box 70. Legal & accounting 180. Software 941. Conference/convention/meetings 557. Membership fees 540. Payroll taxes 1285. Travel 764. Donations 400. Other 15. Volunteer appreciation 395.

Form 990EZ, Part I, Line 20

ROUNDING -1.

Form 990EZ, Part II, Line 26

Accrued payroll tax 469. 482.

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt01422
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05596655929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109795 HEATHERHEARST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHOWCHILLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035004
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100500
IRS990EZ/OccupancyRentUtltsAndMaintAmt018045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE MOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ZURILGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAWRENCE ZEDIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt013945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELOR TRAINING-PREGNANCY TESTS, SUPPLIES AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046327
IRS990EZ/TotalProgramServiceExpensesAmt01422
IRS990EZ/TotalRevenueAmt081331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048681
IRS990ScheduleA/Total509Grp/TotalAmt0299706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 952. BOOKS/SUBSCRIPTIONS/REF. 0. OFFICE EQUIP/MAINT. 0. LICENSE, APPLICATION FEES, ETC 55. ADVERTISING 358. BANK CHARGES 0. INSURANCE 2148. FUND RAISE EXPENSE 5285. PO BOX 70. LEGAL & ACCOUNTING 180. SOFTWARE 941. CONFERENCE/CONVENTION/MEETINGS 557. MEMBERSHIP FEES 540. PAYROLL TAXES 1285. TRAVEL 764. DONATIONS 400. OTHER 15. VOLUNTEER APPRECIATION 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAX 469. 482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05596657700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0262805962
ReturnHeader/Filer/PhoneNum05596657700
ReturnHeader/Filer/USAddress/AddressLine10209 SOUTH 4TH STREET
ReturnHeader/Filer/USAddress/City0CHOWCHILLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD WERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102837 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095340
ReturnHeader/PreparerPersonGrp/PhoneNum02097263014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F WERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-22T10:43:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$0.99$0.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.12$2.69$1.67$0.56$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$0.91$0.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.33$0.92$0.52$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.93$0.65$0.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.63$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.73$0.69$1.29$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.91$1.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.97$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.98$0.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.00$0.73$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.81$0.46$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.55$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.60$0.50$0.10