Civic Intelligence

Perinatal Resources Inc.

990EZ • Fiscal year 2023 • EIN 31-0926166

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 11, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-127%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 129.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$460,975

Down $30,733 (-6.3%) from 2022

Net Assets

Down

$460,961

Down $27,910 (-5.7%) from 2022

Liabilities

Down

$14

Down $2,823 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$19,720

Down $65,999 (-77%) from 2022

Expenses

Down

$44,847

Down $93,304 (-68%) from 2022

Net Income

Up

-$25,127

Up $27,305 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$460,975
Liabilities$14
Net Assets$460,961
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$19,720
Expenses$44,847
Net Income-$25,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$19,720
Mission and Program Overview

Mission

MEDICAL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION OPPORTUNITIES TO PRACTITIONERS AND RESIDENTS IN OBSTETRIC AND GYNELOGICAL FIELD.-$44,847
MEDICAL EDUCATION--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T QUEENAN JR MDPresident-$25,600-$25,600
ELIZABETH KENNARDVice Preside-$600-$600
KATHRYN ZUSPANTrustee-$600-$600
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
2024-01-11
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 1,590 871 4,120 total 6,581”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -2,783”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,825 1,000 equipment 53,672 53,672 less accumulated depreciation 53,672 53,672 total 4,825 1,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,837 14”

Form 990-ez, Part III, Line 31

“MEDICAL EDUCATION”

Raw XML Appendix154 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/BOYAmt0486883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0459975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460975
IRS990EZ/GrossReceiptsAmt019720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0488871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0488871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T QUEENAN JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH KENNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN ZUSPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-2783
IRS990EZ/OtherExpensesTotalAmt06581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt014315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION OPPORTUNITIES TO PRACTITIONERS AND RESIDENTS IN OBSTETRIC AND GYNELOGICAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036048
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02837
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044847
IRS990EZ/TotalProgramServiceExpensesAmt044847
IRS990EZ/TotalRevenueAmt019720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0758690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032758
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt0758690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242662
IRS990ScheduleA/Total509Grp/TotalAmt0758690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,590 871 4,120 TOTAL 6,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -2,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 4,825 1,000 EQUIPMENT 53,672 53,672 LESS ACCUMULATED DEPRECIATION 53,672 53,672 TOTAL 4,825 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,837 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T QUEENAN JR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06149218845
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02024-01-15T14:31:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUEENAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,975
Liabilities
$14
Net assets
$460,961
Revenue
$19,720
Expenses
$44,847
Net income
-$25,127
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