Civic Intelligence

Tri-County Pregnancy Resource Center

990EZ • Fiscal year 2017 • EIN 30-0645046

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

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

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$61,342

Up $1,138 (+1.9%) from 2016

Net Assets

Up

$59,924

Up $1,360 (+2.3%) from 2016

Liabilities

Down

$1,418

Down $222 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$69,161

Down $2,775 (-3.9%) from 2016

Expenses

Down

$67,799

Down $7,230 (-9.6%) from 2016

Net Income

Up

$1,362

Up $4,455 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$61,342
Liabilities$1,418
Net Assets$59,924
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$69,161
Expenses$67,799
Net Income$1,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$69,161
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-$67,799
PROVIDE RESOURCES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINENCE--
Compensation and Service Providers
Top Officer Pay76th 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
2017-08-21
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 2,544 office 1,104 travel 1,418 conferences/meetings 1,365 insurance 2,322 telephone 2,526 supplies 5,692 dues 1,225 cfo fees 179 miscellaneous 13 abstinence education 1,597 std program 150 equipment rent 1,051 client assistance 1,345 total 22,531”

Form 990-ez, Part II, Line 26

“Payroll taxes 1,640 1,418”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix150 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/BOYAmt060202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061342
IRS990EZ/GrossReceiptsAmt069161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0267
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059924
IRS990EZ/OccupancyRentUtltsAndMaintAmt09792
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/OtherExpensesTotalAmt022531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE SERVICES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINANCE
IRS990EZ/PrintingPublicationsPostageAmt01221
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/ProgramServiceExpensesAmt067799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067799
IRS990EZ/TotalProgramServiceExpensesAmt067799
IRS990EZ/TotalRevenueAmt069161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054041
IRS990ScheduleA/Total509Grp/TotalAmt0323608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,544 OFFICE 1,104 TRAVEL 1,418 CONFERENCES/MEETINGS 1,365 INSURANCE 2,322 TELEPHONE 2,526 SUPPLIES 5,692 DUES 1,225 CFO FEES 179 MISCELLANEOUS 13 ABSTINENCE EDUCATION 1,597 STD PROGRAM 150 EQUIPMENT RENT 1,051 CLIENT ASSISTANCE 1,345 TOTAL 22,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1,640 1,418
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/SignatureDt02017-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
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/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R LOWERY
ReturnHeader/ReturnTs02017-09-14T13:16:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,342
Liabilities
$1,418
Net assets
$59,924
Revenue
$69,161
Expenses
$67,799
Net income
$1,362
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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