Civic Intelligence

Tri-County Pregnancy Resource Center

990EZ • Fiscal year 2016 • EIN 30-0645046

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
PO Box 107Aurora, MO 65605

(417) 678-0090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$60,204

Down $1,453 (-2.4%) from 2015

Net Assets

Down

$58,564

Down $3,093 (-5.0%) from 2015

Liabilities

$1,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$71,936

Up $4,218 (+6.2%) from 2015

Expenses

Up

$75,029

Up $16,159 (+27%) from 2015

Net Income

Down

-$3,093

Down $11,941 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2015: $61,657Net Assets 2015: $61,6572015Assets 2016: $60,204Liabilities 2016: $1,640Net Assets 2016: $58,5642016Assets 2017: $61,342Liabilities 2017: $1,418Net Assets 2017: $59,9242017Assets 2020: $35,509Liabilities 2020: $2,139Net Assets 2020: $33,3702020Assets 2022: $24,345Net Assets 2022: $24,3452022Assets 2023: $58,521Liabilities 2023: $3,444Net Assets 2023: $55,0772023Assets 2025: $129,274Liabilities 2025: $3,656Net Assets 2025: $125,6182025

Highlighted filing

2016

Assets$60,204
Liabilities$1,640
Net Assets$58,564
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $67,718Expenses 2015: $58,870Net Income 2015: $8,8482015Revenue 2016: $71,936Expenses 2016: $75,029Net Income 2016: -$3,0932016Revenue 2017: $69,161Expenses 2017: $67,799Net Income 2017: $1,3622017Revenue 2020: $61,018Expenses 2020: $79,734Net Income 2020: -$18,7162020Revenue 2022: $86,576Expenses 2022: $88,918Net Income 2022: -$2,3422022Revenue 2023: $154,516Expenses 2023: $123,784Net Income 2023: $30,7322023Revenue 2025: $240,500Expenses 2025: $196,905Net Income 2025: $43,5952025

Highlighted filing

2016

Revenue$71,936
Expenses$75,029
Net Income-$3,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$71,936
Mission and Program Overview

Mission

Provide free services to pregnant women and educate public on abstinance

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINENCE-$75,029
PROVIDE RESOURCES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINENCE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY INGRACIAPresident-$0--
VEE ANN PREVOVice Preside-$0--
ROBERT LEWISDirector-$0--
ASHLEY FRIGGLESecretary-$0--
WALLY LONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Pregnancy Resource Cente
EIN
30-0645046
Phone
4176780090
Address
PO BOX 107, AURORA, MO 65605

Signing Officer

Name
Larry Ingracia
Title
President
Phone
4176780090
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Group Pc
Address
217 4TH STREET, MONETT, MO 65708-2314
Preparer
Larry R Lowery
Phone
4172353650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,415 office 773 travel 335 conferences/meetings 1,361 insurance 1,962 telephone 2,737 contributions 800 supplies 3,482 dues 1,062 cfo fees 179 licenses 31 miscellaneous 393 curriculum 3,549 abstinence education 5,698 std program 4,972 equipment rent 397 equipment repair 150 total 29,296”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 1,640”

Form 990-ez, Part III, Line 31

“Provide resources to pregnant women and educate public on abstinence”

Raw XML Appendix147 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/PersonNm0WALLY LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum04178615664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012216 LAWRENCE 1165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060204
IRS990EZ/GrossReceiptsAmt071936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0340
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058564
IRS990EZ/OccupancyRentUtltsAndMaintAmt014079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY INGRACIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VEE ANN PREVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY FRIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALLY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE SERVICES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINANCE
IRS990EZ/PrintingPublicationsPostageAmt01158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESOURCES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075029
IRS990EZ/TotalProgramServiceExpensesAmt075029
IRS990EZ/TotalRevenueAmt071936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050115
IRS990ScheduleA/Total509Grp/TotalAmt0304562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,415 OFFICE 773 TRAVEL 335 CONFERENCES/MEETINGS 1,361 INSURANCE 1,962 TELEPHONE 2,737 CONTRIBUTIONS 800 SUPPLIES 3,482 DUES 1,062 CFO FEES 179 LICENSES 31 MISCELLANEOUS 393 CURRICULUM 3,549 ABSTINENCE EDUCATION 5,698 STD PROGRAM 4,972 EQUIPMENT RENT 397 EQUIPMENT REPAIR 150 TOTAL 29,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 0 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE RESOURCES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY INGRACIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176780090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY PREGNANCY RESOURCE CENTE
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0300645046
ReturnHeader/Filer/PhoneNum04176780090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657082314
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R LOWERY
ReturnHeader/ReturnTs02016-11-09T11:45:19-06:00
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
$60,204
Liabilities
$1,640
Net assets
$58,564
Revenue
$71,936
Expenses
$75,029
Net income
-$3,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.26$2.41$1.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$1.55$1.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.87$0.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.33$0.61$0.80$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.68$0.59$0.09