Civic Intelligence

Rachel'S House Pregnancy Resource Clinic Inc

990EZ • Fiscal year 2014 • EIN 27-0475597

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

P O Box 2057Vidalia, GA 30475-2057

(912) 538-0762

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,077

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$120,659

Down $10,782 (-8.2%) from 2013

Net Assets

Down

$118,757

Down $10,842 (-8.4%) from 2013

Liabilities

Up

$1,902

Up $60 (+3.3%) from 2013

Revenue

Up

$153,943

Up $18,195 (+13%) from 2013

Expenses

Up

$164,786

Up $35,042 (+27%) from 2013

Net Income

Down

-$10,843

Down $16,847 (-281%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $133,617Liabilities 2011: $2,337Net Assets 2011: $131,2802011Assets 2012: $125,873Liabilities 2012: $2,278Net Assets 2012: $123,5952012Assets 2013: $131,441Liabilities 2013: $1,842Net Assets 2013: $129,5992013Assets 2014: $120,659Liabilities 2014: $1,902Net Assets 2014: $118,7572014Assets 2015: $374,071Liabilities 2015: $146,603Net Assets 2015: $227,4682015Assets 2016: $352,711Liabilities 2016: $74,366Net Assets 2016: $278,3452016Assets 2017: $334,969Liabilities 2017: $59,837Net Assets 2017: $275,1322017Assets 2018: $317,669Liabilities 2018: $48,672Net Assets 2018: $268,9972018Assets 2019: $329,485Liabilities 2019: $1,675Net Assets 2019: $327,8102019Assets 2020: $330,240Liabilities 2020: $2,255Net Assets 2020: $327,9852020Assets 2021: $406,677Liabilities 2021: $2,491Net Assets 2021: $404,1862021Assets 2022: $390,578Liabilities 2022: $2,119Net Assets 2022: $388,4592022Assets 2023: $412,070Liabilities 2023: $2,750Net Assets 2023: $409,3202023Assets 2024: $415,565Liabilities 2024: $4,056Net Assets 2024: $411,5092024

Highlighted filing

2014

Assets$120,659
Liabilities$1,902
Net Assets$118,757

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $84,790Expenses 2011: $107,781Net Income 2011: -$22,9912011Revenue 2012: $101,255Expenses 2012: $108,937Net Income 2012: -$7,6822012Revenue 2013: $135,748Expenses 2013: $129,744Net Income 2013: $6,0042013Revenue 2014: $153,943Expenses 2014: $164,786Net Income 2014: -$10,8432014Revenue 2015: $280,170Expenses 2015: $171,459Net Income 2015: $108,7112015Revenue 2016: $225,141Expenses 2016: $174,264Net Income 2016: $50,8772016Revenue 2017: $167,902Expenses 2017: $171,115Net Income 2017: -$3,2132017Revenue 2018: $197,802Expenses 2018: $203,937Net Income 2018: -$6,1352018Revenue 2019: $291,675Expenses 2019: $232,862Net Income 2019: $58,8132019Revenue 2020: $275,045Expenses 2020: $274,870Net Income 2020: $1752020Revenue 2021: $313,603Expenses 2021: $237,402Net Income 2021: $76,2012021Revenue 2022: $275,317Expenses 2022: $291,044Net Income 2022: -$15,7272022Revenue 2023: $274,199Expenses 2023: $253,331Net Income 2023: $20,8682023Revenue 2024: $301,078Expenses 2024: $298,889Net Income 2024: $2,1892024

Highlighted filing

2014

Revenue$153,943
Expenses$164,786
Net Income-$10,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$153,943
Mission and Program Overview

Mission

To help women with unplanned pregnancies

Program Services

DescriptionGrantsExpenses
PREGNANCY TESTING,DIAGNOSE PREGNANCY, PEER COUNSELING-$164,786
PREGNANCY TESTING, DIAGNOSE PREGNANCY, PEER COUNSELING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN SAMMONSCEOPT$38,077-$38,077
VICKIE MCKEEChairmanPT$0--
STEPHANIE WILLIAMSDirector-$0--
REV ADRIAN BELLDirector-$0--
REV BUCKY KENNEDYVice Chairma-$0--
RUSSELL CLARKDirector-$0--
MARIE WARNOCKSecretary-$0--
BRITT MCDADEDirector-$0--
ELAINE DELOACHTreasurer-$0--
AMY MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
RACHEL'S HOUSE
EIN
27-0475597
Phone
9125380762
Address
P O BOX 2057, VIDALIA, GA 30475-2057

Signing Officer

Name
Kathryn S Sammons
Title
Executive Director
Phone
9125380762
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Mclain Calhoun Mccullough Clark & Co Pc
Address
PO BOX 190, VIDALIA, GA 30475
Preparer
Michael R Calhoun
Phone
9125373017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & publicity 5,855 bank service charges 72 hardware & software 5,039 conferences & meetings 1,117 training and prof. Developmen 8,313 travel 3,741 insurance 4,845 security 204 other taxes 552 food & beverage 4,769 fees 606 licenses & permits 290 medical supplies 3,366 membership dues 881 supplies 4,097 volunteer appreciation 1,176 educational materials 634 equipment rental 1,130 other 200 appliances 193 furniture and decor 896 non-investment depreciation 9,482 total 57,458

Form 990-ez, Part II, Line 24

Accounts receivable -10 -10 prepaid expenses and deferred charges 2,427 2,022 equipment 24,123 24,123 less accumulated depreciation 16,819 21,631 furniture & fixtures 5,179 5,179 less accumulated depreciation 2,501 3,241 total 12,399 6,442

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,765 1,902 direct deposit liability 77 0

Form 990-ez, Part III, Line 31

Pregnancy testing, diagnose pregnancy, peer counseling

Raw XML Appendix172 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/AddressLine1Txt0P O BOX 2057
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0153943
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IRS990EZ/ExcessOrDeficitForYearAmt0-10843
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118757
IRS990EZ/OccupancyRentUtltsAndMaintAmt010327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt538077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV ADRIAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV BUCKY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN SAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRITT MCDADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELAINE DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt057458
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP WOMEN WITH UNPLANNED PREGNANCIES
IRS990EZ/PrintingPublicationsPostageAmt02805
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164786
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt090992
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RACHELSHOUSEPRC.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179818
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & PUBLICITY 5,855 BANK SERVICE CHARGES 72 HARDWARE & SOFTWARE 5,039 CONFERENCES & MEETINGS 1,117 TRAINING AND PROF. DEVELOPMEN 8,313 TRAVEL 3,741 INSURANCE 4,845 SECURITY 204 OTHER TAXES 552 FOOD & BEVERAGE 4,769 FEES 606 LICENSES & PERMITS 290 MEDICAL SUPPLIES 3,366 MEMBERSHIP DUES 881 SUPPLIES 4,097 VOLUNTEER APPRECIATION 1,176 EDUCATIONAL MATERIALS 634 EQUIPMENT RENTAL 1,130 OTHER 200 APPLIANCES 193 FURNITURE AND DECOR 896 NON-INVESTMENT DEPRECIATION 9,482 TOTAL 57,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE -10 -10 PREPAID EXPENSES AND DEFERRED CHARGES 2,427 2,022 EQUIPMENT 24,123 24,123 LESS ACCUMULATED DEPRECIATION 16,819 21,631 FURNITURE & FIXTURES 5,179 5,179 LESS ACCUMULATED DEPRECIATION 2,501 3,241 TOTAL 12,399 6,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,765 1,902 DIRECT DEPOSIT LIABILITY 77 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREGNANCY TESTING, DIAGNOSE PREGNANCY, PEER COUNSELING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN S SAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125380762
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACHEL'S HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREGNANCY RESOURCE CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0RACH
ReturnHeader/Filer/EIN0270475597
ReturnHeader/Filer/PhoneNum09125380762
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2057
ReturnHeader/Filer/USAddress/CityNm0VIDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0304752057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581379615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030475
ReturnHeader/PreparerPersonGrp/PhoneNum09125373017
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R CALHOUN
ReturnHeader/ReturnTs02015-10-28T10:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.12$3.01$2.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$2.74$2.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.88$2.75$2.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.04$3.14$2.37$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$2.75$2.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.28$2.92$2.33$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.49$2.69$1.98$2.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.60$2.75$1.68$1.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.74$2.78$2.25$1.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.47$2.27$2.80$1.71$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.54$1.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$1.36$1.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$1.01$1.09$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.31$0.85$1.08$0.23