Civic Intelligence

Perinatal Resources Inc.

990 • Fiscal year 2016 • EIN 31-0926166

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
5515 Scioto Darby Rd Ste 202Hilliard, OH 43026

(614) 921-8845

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,104

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$941,989

Down $33,126 (-3.4%) from 2015

Net Assets

Down

$597,581

Down $75,449 (-11%) from 2015

Liabilities

Up

$344,408

Up $42,323 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$429,081

Down $95,985 (-18%) from 2015

Expenses

Down

$507,926

Down $25,008 (-4.7%) from 2015

Net Income

Down

-$78,845

Down $70,977 (-902%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$941,989
Liabilities$344,408
Net Assets$597,581
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$429,081
Expenses$507,926
Net Income-$78,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$429,081
Mission and Program Overview

Mission

MEDICAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,010$597,561▼ $75,449
Cash and Non-Interest-Bearing Accounts$320,271$366,122▲ $45,851
Investments Other Securities$318,214$323,527▲ $5,313
Savings and Temporary Cash Investments$311,071$212,149▼ $98,922
Prepaid Expenses and Deferred Charges$21,567$37,639▲ $16,072
Land, Buildings, and Equipment, Net$3,992$2,552▼ $1,440
Cap Stk Tr Prin Current Funds$20$20→ $0
Total Assets$975,115$941,989▼ $33,126
Liabilities
Deferred Revenue$302,085$344,395▲ $42,310
Accounts Payable and Accrued Expenses-$13-
Total Liabilities$302,085$344,408▲ $42,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,030$597,581▼ $75,449
Total Liabilities and Net Assets / Fund Balance$975,115$941,989▼ $33,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,552$51,120$53,672
Other Securities$323,527--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Kennard MdTrustee-$16,104$16,104
John T Queenan Jr MdPresidentPT$11,525$11,525

Board Members and Trustees

NameTitle
Jay Iams MdTrustee
Kathryn Zuspan MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,488
Investment Income
$5,593
Other Revenue
$0
Change in Net Assets
$-78,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,705
Salaries, Compensation, and Employee Benefits$103,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$120,936--$120,936
Other Salaries and Wages$95,648--$95,648
Advertising$29,833--$29,833
Office Expenses$29,677--$29,677
All Other Expenses$28,475--$28,475
Travel$27,889--$27,889
Other Expenses$15,040--$15,040
Occupancy$10,200--$10,200
Fees for Services Accounting$8,390--$8,390
Payroll Taxes$7,573--$7,573
Depreciation Depletion$1,438--$1,438
Insurance$1,313--$1,313
Total Functional Expenses$507,926$0$0$507,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 distributed to trustees prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Perinatal Resources Inc
EIN
31-0926166
Phone
6149218845
Address
5515 SCIOTO DARBY RD STE 202, HILLIARD, OH 43026

Signing Officer

Name
John T Queenan Jr Md
Title
President
Phone
6149218845
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Queenan Jr Md
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Schiffman Grow & Co Pc
Address
890 PROPRIETORS ROAD, WORTHINGTON, OH 43085-3152
Preparer
Samuel E Milliron
Phone
6142610600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 HEARTHSTONE RD
IRS990/USAddress/CityNm0PITTSFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014534
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T QUEENAN JR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06149218845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERINATAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0PERI
ReturnHeader/Filer/EIN0310926166
ReturnHeader/Filer/PhoneNum06149218845
ReturnHeader/Filer/USAddress/AddressLine1Txt05515 SCIOTO DARBY RD STE 202
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311148907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHIFFMAN GROW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 PROPRIETORS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430853152
ReturnHeader/PreparerPersonGrp/PhoneNum06142610600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL E MILLIRON
ReturnHeader/ReturnTs02017-04-17T15:50:57+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,989
Liabilities
$344,408
Net assets
$597,581
Revenue
$429,081
Expenses
$507,926
Net income
-$78,845
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