Civic Intelligence

Perinatal Resources Inc.

990 • Fiscal year 2013 • EIN 31-0926166

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

Organization ProfileN/A
5515 Scioto Darby Rd43026
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,106,961

Down $95,985 (-8.0%) from 2012

Net Assets

Down

$723,975

Down $63,979 (-8.1%) from 2012

Liabilities

Down

$382,986

Down $32,006 (-7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$629,432

Up $52,811 (+9.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,266,702Liabilities 2010: $456,127Net Assets 2010: $810,5752010Assets 2011: $1,169,629Liabilities 2011: $449,587Net Assets 2011: $720,0422011Assets 2012: $1,202,946Liabilities 2012: $414,992Net Assets 2012: $787,9542012Assets 2013: $1,106,961Liabilities 2013: $382,986Net Assets 2013: $723,9752013Assets 2014: $1,067,697Liabilities 2014: $386,799Net Assets 2014: $680,8982014Assets 2015: $975,115Liabilities 2015: $302,085Net Assets 2015: $673,0302015Assets 2016: $941,989Liabilities 2016: $344,408Net Assets 2016: $597,5812016Assets 2017: $835,397Liabilities 2017: $194,060Net Assets 2017: $641,3372017Assets 2018: $808,655Liabilities 2018: $159,196Net Assets 2018: $649,4592018Assets 2020: $611,980Liabilities 2020: $42,290Net Assets 2020: $569,6902020Assets 2021: $543,024Liabilities 2021: $1,721Net Assets 2021: $541,3032021Assets 2022: $491,708Liabilities 2022: $2,837Net Assets 2022: $488,8712022Assets 2023: $460,975Liabilities 2023: $14Net Assets 2023: $460,9612023Assets 2024: $112,616Net Assets 2024: $112,6162024

Highlighted filing

2013

Assets$1,106,961
Liabilities$382,986
Net Assets$723,975
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $793,6612010Expenses 2011: $689,1772011Expenses 2012: $576,6212012Expenses 2013: $629,4322013Revenue 2014: $570,309Expenses 2014: $613,386Net Income 2014: -$43,0772014Revenue 2015: $525,066Expenses 2015: $532,934Net Income 2015: -$7,8682015Revenue 2016: $429,081Expenses 2016: $507,926Net Income 2016: -$78,8452016Revenue 2017: $440,885Expenses 2017: $397,129Net Income 2017: $43,7562017Revenue 2018: $327,711Expenses 2018: $319,589Net Income 2018: $8,1222018Revenue 2020: $256,092Expenses 2020: $257,675Net Income 2020: -$1,5832020Revenue 2021: $154,497Expenses 2021: $182,884Net Income 2021: -$28,3872021Revenue 2022: $85,719Expenses 2022: $138,151Net Income 2022: -$52,4322022Revenue 2023: $19,720Expenses 2023: $44,847Net Income 2023: -$25,1272023Revenue 2024: $939Expenses 2024: $352,284Net Income 2024: -$351,3452024

Highlighted filing

2013

Revenue-
Expenses$629,432
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Gross Receipts
$565,453
Mission and Program Overview

Mission

MEDICAL EDUCATION

Filing and Contact Details

Filer

EIN
31-0926166
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation11Printing and Publications: Column (A) - Total = $11704; Column (B) - Program Services = $11704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Bank charges: Column (A) - Total = $11865; Column (B) - Program Services = $11865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies: Column (A) - Total = $14849; Column (B) - Program Services = $14849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Postage and Shipping: Column (A) - Total = $16987; Column (B) - Program Services = $16987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation16Copy of Form 990 distributed to trustees prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation17John T Queenan, Sr. and John Queenan, Jr. are father/son
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,106,961
Liabilities
$382,986
Net assets
$723,975
Revenue
-
Expenses
$629,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.35$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$0.33$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.64$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.43$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.67$0.53$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$0.57$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.38$0.72$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.41$0.79$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.45$0.72$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.46$0.81$0.79