Civic Intelligence

Perinatal Resources Inc.

990EZ • Fiscal year 2022 • EIN 31-0926166

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 18, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$491,708

Down $51,316 (-9.5%) from 2021

Net Assets

Down

$488,871

Down $52,432 (-9.7%) from 2021

Liabilities

Up

$2,837

Up $1,116 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$85,719

Down $68,778 (-45%) from 2021

Expenses

Down

$138,151

Down $44,733 (-24%) from 2021

Net Income

Down

-$52,432

Down $24,045 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$491,708
Liabilities$2,837
Net Assets$488,871
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$85,719
Expenses$138,151
Net Income-$52,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$85,719
Mission and Program Overview

Mission

MEDICAL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION OPPORTUNITIES TO PRACTITIONERS AND RESIDENTS IN OBSTETRIC AND GYNELOGICAL FIELD.-$109,235
MEDICAL EDUCATION-$28,916
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T QUEENAN JR MDPresidentPT$25,600-$25,600
ELIZABETH KENNARDVice Preside-$600-$600
KATHRYN ZUSPANTrustee-$600-$600
JAY IAMSTrustee-$0--
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
2023-01-18
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses advertising and promotion 12,665 office 7,975 1,831 accreditation 5,900 webinars 11,880 non-investment depreciation 1,708 total 41,959”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,443 4,825 equipment 53,672 53,672 less accumulated depreciation 51,963 53,672 total 4,152 4,825”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,721 2,837”

Form 990-ez, Part III, Line 31

“MEDICAL EDUCATION”

Raw XML Appendix156 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/PersonNm0JOHN T QUEENAN JR MD
IRS990EZ/BooksInCareOfDetail/PhoneNum06149218845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 PEARSON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0538872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0486883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0543024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0491708
IRS990EZ/GrossReceiptsAmt085719
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05774
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0541303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0488871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0541303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0488871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T QUEENAN JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH KENNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY IAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN ZUSPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04825
IRS990EZ/OtherExpensesTotalAmt041959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01443
IRS990EZ/ProgramServiceRevenueAmt079945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION OPPORTUNITIES TO PRACTITIONERS AND RESIDENTS IN OBSTETRIC AND GYNELOGICAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066272
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138151
IRS990EZ/TotalProgramServiceExpensesAmt0138151
IRS990EZ/TotalRevenueAmt085719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033189
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt01060845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321875
IRS990ScheduleA/Total509Grp/TotalAmt01060845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 12,665 OFFICE 7,975 1,831 ACCREDITATION 5,900 WEBINARS 11,880 NON-INVESTMENT DEPRECIATION 1,708 TOTAL 41,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,443 4,825 EQUIPMENT 53,672 53,672 LESS ACCUMULATED DEPRECIATION 51,963 53,672 TOTAL 4,152 4,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,721 2,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL EDUCATION
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T QUEENAN JR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06149218845
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERINATAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0PERI
ReturnHeader/Filer/EIN0310926166
ReturnHeader/Filer/PhoneNum06149218845
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 PEARSON WAY
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
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/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02023-02-20T13:09:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUEENAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,708
Liabilities
$2,837
Net assets
$488,871
Revenue
$85,719
Expenses
$138,151
Net income
-$52,432
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