Civic Intelligence

Perinatal Resources Inc.

990 • Fiscal year 2020 • EIN 31-0926166

Sep 01, 2019 to Aug 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
2400 Pearson WayHilliard, OH 43026

(614) 921-8845

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$611,980

Down $196,675 (-24%) from 2018

Net Assets

Down

$569,690

Down $79,769 (-12%) from 2018

Liabilities

Down

$42,290

Down $116,906 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$256,092

Down $71,619 (-22%) from 2018

Expenses

Down

$257,675

Down $61,914 (-19%) from 2018

Net Income

Down

-$1,583

Down $9,705 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$611,980
Liabilities$42,290
Net Assets$569,690
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$256,092
Expenses$257,675
Net Income-$1,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$256,092
Mission and Program Overview

Mission

MEDICAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$571,253$569,670▼ $1,583
Investments Other Securities$340,031$345,537▲ $5,506
Savings and Temporary Cash Investments$213,609$192,258▼ $21,351
Cash and Non-Interest-Bearing Accounts$146,399$51,159▼ $95,240
Prepaid Expenses and Deferred Charges$15,041$21,317▲ $6,276
Land, Buildings, and Equipment, Net$1,709$1,709→ $0
Cap Stk Tr Prin Current Funds$20$20→ $0
Total Assets$716,789$611,980▼ $104,809
Liabilities
Deferred Revenue$143,387$40,083▼ $103,304
Accounts Payable and Accrued Expenses$2,129$2,207▲ $78
Total Liabilities$145,516$42,290▼ $103,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,273$569,690▼ $1,583
Total Liabilities and Net Assets / Fund Balance$716,789$611,980▼ $104,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,709$51,963$53,672
Other Securities$345,537--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T Queenan Jr MdPresidentPT$25,000$25,000
Elizabeth KennardVice Preside-$11,222$11,222

Board Members and Trustees

NameTitle
Jay IamsTrustee
Kathryn ZuspanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,713
Investment Income
$9,379
Other Revenue
$0
Change in Net Assets
$-1,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,712
Salaries, Compensation, and Employee Benefits$110,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,637$6,738-$67,375
Current Officers, Directors, Trustees, and Key Employees$36,222--$36,222
Fees for Services Other$31,053--$31,053
Conferences and Meetings$30,369--$30,369
Office Expenses-$14,362-$14,362
Payroll Taxes$6,629$737-$7,366
Advertising-$7,185-$7,185
Other Expenses$5,900--$5,900
All Other Expenses$5,886--$5,886
Travel$5,567--$5,567
Occupancy$4,590$510-$5,100
Fees for Services Accounting-$3,665-$3,665
Insurance-$1,794-$1,794
Fees for Services Legal-$318-$318
Total Functional Expenses$222,366$35,309$0$257,675
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed annually at the trustee meeting by the board of trustees”

Form 990, Page 6, Part VI, Line 12C

“In accordance with the accme (accreditation council for continuing medical education) standards for commercial support, it is the policy of perinatal resources, inc. To ensure balance, independence, objectivity, and scientific rigor in all cme activities. All people participating in pri- sponsored cme activities, including speakers, adjunct faculty, staff and coordinators, are required to disclose to the program audience any financial interests or other relationships they, or their spouse/partner have with the manufacturer of any commercial product discussed in their educational presentations within the past 12 months. This pertains to relationships with pharmaceutical companies, biomedical device manufacturers, or other corporations whose products or services are related to the subject matter of the presentation(s). All conflicts of interest are resolved before the conference begins on the website and included in pre- conference packets. During the conferencxe disclosure is printed on each of the faculty's handout. Participants are welcome to view signed disclosure forms and attestation sheets at the perinatal resources desk throughout the conference. Thereafter, forms will be on file at the perinatal resource office.”

Form 990, Page 6, Part VI, Line 15A

“Employee compensation is suggested by the president and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is suggested by the president and approved by the board of trustees”

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
2400 PEARSON WAY, HILLIARD, OH 43026

Signing Officer

Name
John T Queenan Jr Md
Title
President
Phone
6149218845
Signed
2021-05-03
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

“Cme director 4,000 0 0 honorariums 27,053 0 0 total 31,053 0 0”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED ANNUALLY AT THE TRUSTEE MEETING BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE ACCME (ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION) STANDARDS FOR COMMERCIAL SUPPORT, IT IS THE POLICY OF PERINATAL RESOURCES, INC. TO ENSURE BALANCE, INDEPENDENCE, OBJECTIVITY, AND SCIENTIFIC RIGOR IN ALL CME ACTIVITIES. ALL PEOPLE PARTICIPATING IN PRI- SPONSORED CME ACTIVITIES, INCLUDING SPEAKERS, ADJUNCT FACULTY, STAFF AND COORDINATORS, ARE REQUIRED TO DISCLOSE TO THE PROGRAM AUDIENCE ANY FINANCIAL INTERESTS OR OTHER RELATIONSHIPS THEY, OR THEIR SPOUSE/PARTNER HAVE WITH THE MANUFACTURER OF ANY COMMERCIAL PRODUCT DISCUSSED IN THEIR EDUCATIONAL PRESENTATIONS WITHIN THE PAST 12 MONTHS. THIS PERTAINS TO RELATIONSHIPS WITH PHARMACEUTICAL COMPANIES, BIOMEDICAL DEVICE MANUFACTURERS, OR OTHER CORPORATIONS WHOSE PRODUCTS OR SERVICES ARE RELATED TO THE SUBJECT MATTER OF THE PRESENTATION(S). ALL CONFLICTS OF INTEREST ARE RESOLVED BEFORE THE CONFERENCE BEGINS ON THE WEBSITE AND INCLUDED IN PRE- CONFERENCE PACKETS. DURING THE CONFERENCXE DISCLOSURE IS PRINTED ON EACH OF THE FACULTY'S HANDOUT. PARTICIPANTS ARE WELCOME TO VIEW SIGNED DISCLOSURE FORMS AND ATTESTATION SHEETS AT THE PERINATAL RESOURCES DESK THROUGHOUT THE CONFERENCE. THEREAFTER, FORMS WILL BE ON FILE AT THE PERINATAL RESOURCE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS SUGGESTED BY THE PRESIDENT AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION IS SUGGESTED BY THE PRESIDENT AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CME DIRECTOR 4,000 0 0 HONORARIUMS 27,053 0 0 TOTAL 31,053 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/TotalAmt05567
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T QUEENAN JR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERINATAL RESOURCES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314442423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL GREEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03752 NORTH HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043214
ReturnHeader/PreparerPersonGrp/PhoneNum06142611494
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02021-05-12T14:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$611,980
Liabilities
$42,290
Net assets
$569,690
Revenue
$256,092
Expenses
$257,675
Net income
-$1,583
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