Civic Intelligence

Iberia Pregnancy Resource Center and Clinic Inc.

990EZ • Fiscal year 2015 • EIN 26-3682645

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

P O Box 10042New Iberia, LA 70562-0042

(337) 365-9303

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$48,863

Up $14,927 (+44%) from 2014

Net Assets

Up

$45,962

Up $14,159 (+45%) from 2014

Liabilities

Up

$2,901

Up $768 (+36%) from 2014

Revenue

Up

$176,587

Up $15,252 (+9.5%) from 2014

Expenses

Down

$162,427

Down $35 (-0.0%) from 2014

Net Income

Up

$14,160

Up $15,287 (+1356%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $102,673Liabilities 2011: $1,329Net Assets 2011: $101,3442011Assets 2012: $50,927Liabilities 2012: $1,855Net Assets 2012: $49,0722012Assets 2013: $34,903Liabilities 2013: $1,972Net Assets 2013: $32,9312013Assets 2014: $33,936Liabilities 2014: $2,133Net Assets 2014: $31,8032014Assets 2015: $48,863Liabilities 2015: $2,901Net Assets 2015: $45,9622015Assets 2016: $5,121Net Assets 2016: $5,1212016

Highlighted filing

2015

Assets$48,863
Liabilities$2,901
Net Assets$45,962

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $167,607Expenses 2011: $66,263Net Income 2011: $101,3442011Revenue 2012: $111,186Expenses 2012: $163,456Net Income 2012: -$52,2702012Revenue 2013: $143,278Expenses 2013: $159,419Net Income 2013: -$16,1412013Revenue 2014: $161,335Expenses 2014: $162,462Net Income 2014: -$1,1272014Revenue 2015: $176,587Expenses 2015: $162,427Net Income 2015: $14,1602015Revenue 2016: $107,561Expenses 2016: $148,402Net Income 2016: -$40,8412016

Highlighted filing

2015

Revenue$176,587
Expenses$162,427
Net Income$14,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$189,626
Mission and Program Overview

Mission

To provide free confidential pregnancy counseling

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE AND CONFIDENTIAL PREGNANCY TESTS, ULTRASOUNDS, AND OTHER TESTINGS AS WELL AS PROVIDE REFERRALS AND EDUCATIONAL MATERIALS-$92,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BLANCHARDDirectorFT$41,538-$41,538
JOANN PARKERDirector-$0--
PASTOR DAVID DENTONPresident-$0--
ELLEN CHAUVINTreasurer-$0--
KEITH WHITESecretary-$0--
JOSEY VERRETDirector-$0--
AARON OGEAVice Preside-$0--
PASTOR ZACK MITCHELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Challenge$24,568$24,568$6,756$17,812
Total Events$24,568$24,568$9,596$14,972
Filing and Contact Details

Filer

Filer Name
Iberia Pregnancy Resource Center
EIN
26-3682645
Phone
3373659303
Address
P O BOX 10042, NEW IBERIA, LA 70562-0042

Signing Officer

Name
Cindy Blanchard
Title
Director
Phone
3373659303
Signed
2016-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Castaing Hussey & Lolan LLC
Address
525 WEEKS ST, NEW IBERIA, LA 70560-4553
Preparer
Lori D Percle CPA
Phone
3373647221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses media expense 1,605 seminars and travel 385 insurance 5,081 background checks 36 business registration fee 1,930 car seats 516 other business expenses 1,508 outreach 79 staff meeting 117 staff training 237 supplies 3,707 telephone/communications 5,480 testing supplies 1,643 non-investment depreciation 7,281 total 29,605

Form 990-ez, Part II, Line 24

Asset purchases 67,768 67,768 less accumulated depreciation 52,864 60,145 security deposits 365 615 total 15,269 8,238

Form 990-ez, Part II, Line 26

Payroll tax liabilities 2,133 2,901

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0NEW IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070562
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR DAVID DENTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEY VERRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON OGEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PASTOR ZACK MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08238
IRS990EZ/OtherExpensesTotalAmt029605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE CONFIDENTIAL PREGNANCY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FREE AND CONFIDENTIAL PREGNANCY TESTS, ULTRASOUNDS, AND OTHER TESTINGS AS WELL AS PROVIDE REFERRALS AND EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100660
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0176587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IBERIAPREGNANCYCENTER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 153,127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160279
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659843
IRS990ScheduleA/TotalSupportAmt0812970
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09596
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01264
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0790
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024568
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014972
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA EXPENSE 1,605 SEMINARS AND TRAVEL 385 INSURANCE 5,081 BACKGROUND CHECKS 36 BUSINESS REGISTRATION FEE 1,930 CAR SEATS 516 OTHER BUSINESS EXPENSES 1,508 OUTREACH 79 STAFF MEETING 117 STAFF TRAINING 237 SUPPLIES 3,707 TELEPHONE/COMMUNICATIONS 5,480 TESTING SUPPLIES 1,643 NON-INVESTMENT DEPRECIATION 7,281 TOTAL 29,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSET PURCHASES 67,768 67,768 LESS ACCUMULATED DEPRECIATION 52,864 60,145 SECURITY DEPOSITS 365 615 TOTAL 15,269 8,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 2,133 2,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BLANCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03373659303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBERIA PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0263682645
ReturnHeader/Filer/PhoneNum03373659303
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10042
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705620042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720389608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 WEEKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705604553
ReturnHeader/PreparerPersonGrp/PhoneNum03373647221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D PERCLE CPA
ReturnHeader/ReturnTs02016-06-08T17:08:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings