Civic Intelligence

Tri-County Pregnancy Resource Center

990EZ • Fiscal year 2023 • EIN 30-0645046

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$58,521

Up $34,176 (+140%) from 2022

Net Assets

Up

$55,077

Up $30,732 (+126%) from 2022

Liabilities

$3,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$154,516

Up $67,940 (+78%) from 2022

Expenses

Up

$123,784

Up $34,866 (+39%) from 2022

Net Income

Up

$30,732

Up $33,074 (+1412%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$58,521
Liabilities$3,444
Net Assets$55,077
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$154,516
Expenses$123,784
Net Income$30,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$154,516
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-$123,784
PROVIDE RESOURCES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINENCE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY DOUGLASVice Preside-$0--
HENRY LONGPresident-$0--
LAUREN WOSTRELDirector-$0--
AMBER STINNETTTreasurer-$0--
BROOK OLINGERDirector-$0--
STEVEN MORLEYDirector-$0--
BARBARA MCCUNEDirector-$0--
DAWN MORLEYDirector-$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
Henry Long
Title
President
Phone
4176780090
Signed
2023-10-27
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 marketing 15,563 office 1,828 postage 423 auto expense 839 travel expense 383 meetings 3,236 insurance 3,159 total 25,431”

Form 990-ez, Part II, Line 24

“Other asset 0 14,352 total 0 14,352”

Form 990-ez, Part II, Line 26

“Payroll taxes 0 3,122 credit card 0 322”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix146 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/PersonNm0HENRY 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/BOYAmt024345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058521
IRS990EZ/GrossReceiptsAmt0154516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0365
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055077
IRS990EZ/OccupancyRentUtltsAndMaintAmt036
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN WOSTREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOK OLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA MCCUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014352
IRS990EZ/OtherExpensesTotalAmt025431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE SERVICES TO PREGNANT WOMEN AND EDUCATE PUBLIC ON ABSTINANCE
IRS990EZ/PrintingPublicationsPostageAmt01557
IRS990EZ/ProgramServiceRevenueAmt0154151
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/ProgramServiceExpensesAmt0123784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123784
IRS990EZ/TotalProgramServiceExpensesAmt0123784
IRS990EZ/TotalRevenueAmt0154516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154516
IRS990ScheduleA/Total509Grp/TotalAmt0154516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 15,563 OFFICE 1,828 POSTAGE 423 AUTO EXPENSE 839 TRAVEL EXPENSE 383 MEETINGS 3,236 INSURANCE 3,159 TOTAL 25,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSET 0 14,352 TOTAL 0 14,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 0 3,122 CREDIT CARD 0 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176780090
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R LOWERY
ReturnHeader/ReturnTs02023-11-16T14:45:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,521
Liabilities
$3,444
Net assets
$55,077
Revenue
$154,516
Expenses
$123,784
Net income
$30,732
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits