Civic Intelligence

Tri-County Pregnancy Resource Center

990EZ • Fiscal year 2020 • EIN 30-0645046

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$35,509

Down $25,833 (-42%) from 2017

Net Assets

Down

$33,370

Down $26,554 (-44%) from 2017

Liabilities

Up

$2,139

Up $721 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$61,018

Down $8,143 (-12%) from 2017

Expenses

Up

$79,734

Up $11,935 (+18%) from 2017

Net Income

Down

-$18,716

Down $20,078 (-1474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$35,509
Liabilities$2,139
Net Assets$33,370
Open 2020 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

2020

Revenue$61,018
Expenses$79,734
Net Income-$18,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$61,018
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-$79,734
PROVIDE RESOURCES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINENCE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VEE ANN PREVOVice Preside-$0--
WALLY LONGPresident-$0--
THERESA EVATTDirector-$0--
JENNA WITTMERDirector-$0--
COLLEEN TROWBRIDGEDirector-$0--
LUIS CECENASDirector-$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
Wally Long
Title
President
Phone
4176780090
Signed
2020-08-10
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 1,092 office 488 travel 630 conferences/meetings 750 insurance 2,448 telephone 2,560 supplies 7,134 dues 693 abstinence education 3,109 equipment rent 460 client assistance 11,951 total 31,315”

Form 990-ez, Part II, Line 26

“Payroll taxes 1,695 2,139”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix164 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/PhoneNum04176780090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012216 LAWRENCE 1165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035509
IRS990EZ/GrossReceiptsAmt061018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033370
IRS990EZ/OccupancyRentUtltsAndMaintAmt010604
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/PersonNm0VEE ANN PREVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALLY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA EVATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNA WITTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUIS CECENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE SERVICES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINANCE
IRS990EZ/PrintingPublicationsPostageAmt0794
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/ProgramServiceExpensesAmt079734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035711
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079734
IRS990EZ/TotalProgramServiceExpensesAmt079734
IRS990EZ/TotalRevenueAmt061018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071936
IRS990ScheduleA/Total509Grp/TotalAmt0347162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347162
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 ADVERTISING AND PROMOTION 1,092 OFFICE 488 TRAVEL 630 CONFERENCES/MEETINGS 750 INSURANCE 2,448 TELEPHONE 2,560 SUPPLIES 7,134 DUES 693 ABSTINENCE EDUCATION 3,109 EQUIPMENT RENT 460 CLIENT ASSISTANCE 11,951 TOTAL 31,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1,695 2,139
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176780090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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/AtSubmissionCreationDeviceId02F876573281B0648AAB1B37B9FD51F574EC37986
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F876573281B0648AAB1B37B9FD51F574EC37986
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:09:51
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/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R LOWERY
ReturnHeader/ReturnTs02020-12-22T16:09:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,509
Liabilities
$2,139
Net assets
$33,370
Revenue
$61,018
Expenses
$79,734
Net income
-$18,716
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
2020Detailed filing. Detailed filing data is available for this year.$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