Civic Intelligence

Perinatal Resources Inc.

990 • Fiscal year 2018 • EIN 31-0926166

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

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

72nd percentile

0.20x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$8,850

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$808,655

Down $26,742 (-3.2%) from 2017

Net Assets

Up

$649,459

Up $8,122 (+1.3%) from 2017

Liabilities

Down

$159,196

Down $34,864 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$327,711

Down $113,174 (-26%) from 2017

Expenses

Down

$319,589

Down $77,540 (-20%) from 2017

Net Income

Down

$8,122

Down $35,634 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$808,655
Liabilities$159,196
Net Assets$649,459
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$327,711
Expenses$319,589
Net Income$8,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$327,711
Mission and Program Overview

Mission

MEDICAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,317$649,439▲ $8,122
Investments Other Securities$328,934$334,437▲ $5,503
Cash and Non-Interest-Bearing Accounts$272,089$246,038▼ $26,051
Savings and Temporary Cash Investments$212,415$212,748▲ $333
Prepaid Expenses and Deferred Charges$20,250$13,723▼ $6,527
Land, Buildings, and Equipment, Net$1,709$1,709→ $0
Cap Stk Tr Prin Current Funds$20$20→ $0
Total Assets$835,397$808,655▼ $26,742
Liabilities
Deferred Revenue$194,060$152,583▼ $41,477
Accounts Payable and Accrued Expenses-$6,613-
Total Liabilities$194,060$159,196▼ $34,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,337$649,459▲ $8,122
Total Liabilities and Net Assets / Fund Balance$835,397$808,655▼ $26,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,709$51,963$53,672
Other Securities$334,437--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KennardVice Preside-$8,850$8,850
John T Queenan Jr MdPresidentPT$3,700$3,700

Board Members and Trustees

NameTitle
Jay IamsTrustee
Kathryn ZuspanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,875
Investment Income
$5,836
Other Revenue
$0
Change in Net Assets
$8,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,981
Salaries, Compensation, and Employee Benefits$128,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,511$10,946-$109,457
Conferences and Meetings$43,952--$43,952
Fees for Services Other$37,250--$37,250
Office Expenses-$26,317-$26,317
Occupancy$9,180$1,020-$10,200
Current Officers, Directors, Trustees, and Key Employees$10,150--$10,150
Travel$9,198--$9,198
Payroll Taxes$8,101$900-$9,001
Fees for Services Accounting-$6,423-$6,423
Advertising-$6,079-$6,079
Other Expenses$5,850--$5,850
All Other Expenses$3,540--$3,540
Fees for Services Legal-$2,247-$2,247
Insurance-$1,692-$1,692
Total Functional Expenses$263,965$55,624$0$319,589
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

“All members of the board of trustees review copy of form 990 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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Queenan Jr Md
Formed
1976
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MEDICAL EDUCATION”

Form 990, Part IX, Line 11G

“HONORARIUMS 37,250 0 0”

Raw XML Appendix346 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.

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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$808,655
Liabilities
$159,196
Net assets
$649,459
Revenue
$327,711
Expenses
$319,589
Net income
$8,122
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