Civic Intelligence

Tri-County Pregnancy Resource Center

990EZ • Fiscal year 2018 • EIN 30-0645046

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$67,597

Up $6,255 (+10%) from 2017

Net Assets

Up

$66,387

Up $6,463 (+11%) from 2017

Liabilities

Down

$1,210

Down $208 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Down

$68,206

Down $955 (-1.4%) from 2017

Expenses

Down

$61,743

Down $6,056 (-8.9%) from 2017

Net Income

Up

$6,463

Up $5,101 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2018: $67,597Liabilities 2018: $1,210Net Assets 2018: $66,3872018Assets 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

2018

Assets$67,597
Liabilities$1,210
Net Assets$66,387
Open 2018 Filing

Operations Trend

Revenue Growth46th 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 2018: $68,206Expenses 2018: $61,743Net Income 2018: $6,4632018Revenue 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

2018

Revenue$68,206
Expenses$61,743
Net Income$6,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$68,206
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-$61,743
PROVIDE RESOURCES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINENCE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANAAN VERMILLIONDirector-$0--
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
2018-08-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,522 office 649 travel 1,858 insurance 1,961 telephone 2,157 supplies 4,489 dues 2,229 cfo fees 183 abstinence education 3,150 equipment rent 394 client assistance 3,373 contributions 400 total 23,365”

Form 990-ez, Part II, Line 26

“Payroll taxes 1,418 1,210”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix158 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/BOYAmt061342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067597
IRS990EZ/GrossReceiptsAmt068206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066387
IRS990EZ/OccupancyRentUtltsAndMaintAmt010567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANAAN VERMILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY INGRACIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VEE ANN PREVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY FRIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALLY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE SERVICES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINANCE
IRS990EZ/PrintingPublicationsPostageAmt01091
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/ProgramServiceExpensesAmt061743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026316
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061743
IRS990EZ/TotalProgramServiceExpensesAmt061743
IRS990EZ/TotalRevenueAmt068206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060752
IRS990ScheduleA/Total509Grp/TotalAmt0337773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,522 OFFICE 649 TRAVEL 1,858 INSURANCE 1,961 TELEPHONE 2,157 SUPPLIES 4,489 DUES 2,229 CFO FEES 183 ABSTINENCE EDUCATION 3,150 EQUIPMENT RENT 394 CLIENT ASSISTANCE 3,373 CONTRIBUTIONS 400 TOTAL 23,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1,418 1,210
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY INGRACIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176780090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/AtSubmissionFilingDeviceId02F876573281B0648AAB1B37B9FD51F574EC37986
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R LOWERY
ReturnHeader/ReturnTs02018-08-27T13:59:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,597
Liabilities
$1,210
Net assets
$66,387
Revenue
$68,206
Expenses
$61,743
Net income
$6,463
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
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.68$0.62$0.06
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