Civic Intelligence

Trinity Pregnancy Resource Center

990EZ • Fiscal year 2014 • EIN 26-2805962

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
PO Box 518Chowchilla, CA 93610

(559) 665-7700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$130,420

Up $29,438 (+29%) from 2013

Net Assets

Up

$127,295

Up $26,795 (+27%) from 2013

Liabilities

Up

$3,125

Up $2,643 (+548%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$99,667

Up $18,336 (+23%) from 2013

Expenses

Up

$72,872

Up $26,545 (+57%) from 2013

Net Income

Down

$26,795

Down $8,209 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$130,420
Liabilities$3,125
Net Assets$127,295
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$99,667
Expenses$72,872
Net Income$26,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$99,667
Mission and Program Overview

Mission

Pregnancy Counseling

Program Services

DescriptionGrantsExpenses
COUNSELOR TRAINING-PREGNANCY TESTS, SUPPLIES AND MATERIALS-$2,785
Compensation and Service Providers
Top Officer Pay74th percentile

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

Filer Name
Trinity Pregnancy Resource Center
EIN
26-2805962
Phone
5596657700
Address
PO BOX 518, CHOWCHILLA, CA 93610

Signing Officer

Name
Sandra Martin
Title
CFO
Phone
5596657700
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Donald Wery
Address
2837 G STREET, MERCED, CA 95340
Preparer
Donald F Wery
Phone
2097263014
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 1965. Books/subscriptions/ref. 32. Office equip/maint. 0. License, application fees, etc 55. Advertising 1479. Bank charges 11. Insurance 2229. Fund raise expense 8958. Po box 298. Legal & accounting 194. Software 616. Conference/convention/meetings 2617. Membership fees 560. Payroll taxes 2183. Travel 5159. Donations 0. Other 15. Volunteer appreciation 1140. Website 3952.”

Form 990EZ, Part II, Line 26

“Accrued payroll tax 482. 3125.”

Raw XML Appendix163 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt02785
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05596655929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09795 HEATHERHEARST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHOWCHILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100982
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099652
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127295
IRS990EZ/OccupancyRentUtltsAndMaintAmt018485
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/OtherExpensesTotalAmt031463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELOR TRAINING-PREGNANCY TESTS, SUPPLIES AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019319
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072872
IRS990EZ/TotalProgramServiceExpensesAmt02785
IRS990EZ/TotalRevenueAmt099667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0350677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054261
IRS990ScheduleA/Total509Grp/TotalAmt0350677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 1965. BOOKS/SUBSCRIPTIONS/REF. 32. OFFICE EQUIP/MAINT. 0. LICENSE, APPLICATION FEES, ETC 55. ADVERTISING 1479. BANK CHARGES 11. INSURANCE 2229. FUND RAISE EXPENSE 8958. PO BOX 298. LEGAL & ACCOUNTING 194. SOFTWARE 616. CONFERENCE/CONVENTION/MEETINGS 2617. MEMBERSHIP FEES 560. PAYROLL TAXES 2183. TRAVEL 5159. DONATIONS 0. OTHER 15. VOLUNTEER APPRECIATION 1140. WEBSITE 3952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL TAX 482. 3125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05596657700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0262805962
ReturnHeader/Filer/PhoneNum05596657700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0CHOWCHILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD WERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02837 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02097263014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F WERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-21T11:14:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,420
Liabilities
$3,125
Net assets
$127,295
Revenue
$99,667
Expenses
$72,872
Net income
$26,795
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