Civic Intelligence

Elizabeths Hope Pregnancy Resources

990 • Fiscal year 2013 • EIN 31-1278607

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileEHPRC.ORG
PO Box 26245601

(740) 772-4373

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,552

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$23,968

Down $10,784 (-31%) from 2012

Net Assets

Down

$17,515

Down $12,160 (-41%) from 2012

Liabilities

Up

$6,453

Up $1,376 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

$190,346

No earlier filing loaded for comparison.

Expenses

Up

$202,506

Up $6,411 (+3.3%) from 2012

Net Income

-$12,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $34,752Liabilities 2012: $5,077Net Assets 2012: $29,6752012Assets 2013: $23,968Liabilities 2013: $6,453Net Assets 2013: $17,5152013Assets 2014: $50,421Liabilities 2014: $4,759Net Assets 2014: $45,6622014Assets 2015: $46,430Liabilities 2015: $3,733Net Assets 2015: $42,6972015Assets 2016: $60,307Liabilities 2016: $3,300Net Assets 2016: $57,0072016Assets 2017: $322,249Liabilities 2017: $3,482Net Assets 2017: $318,7672017Assets 2018: $404,555Liabilities 2018: $4,875Net Assets 2018: $399,6802018Assets 2019: $356,418Liabilities 2019: $3,248Net Assets 2019: $353,1702019Assets 2020: $376,297Liabilities 2020: $4,822Net Assets 2020: $371,4752020Assets 2021: $440,019Liabilities 2021: $6,609Net Assets 2021: $433,4102021Assets 2022: $503,536Liabilities 2022: $52,054Net Assets 2022: $451,4822022Assets 2023: $381,516Liabilities 2023: $42,922Net Assets 2023: $338,5942023Assets 2024: $308,456Liabilities 2024: $80,255Net Assets 2024: $228,2012024

Highlighted filing

2013

Assets$23,968
Liabilities$6,453
Net Assets$17,515
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $196,0952012Revenue 2013: $190,346Expenses 2013: $202,506Net Income 2013: -$12,1602013Revenue 2014: $236,325Expenses 2014: $208,178Net Income 2014: $28,1472014Revenue 2015: $210,650Expenses 2015: $213,615Net Income 2015: -$2,9652015Revenue 2016: $237,884Expenses 2016: $223,574Net Income 2016: $14,3102016Revenue 2017: $491,886Expenses 2017: $230,126Net Income 2017: $261,7602017Revenue 2018: $388,085Expenses 2018: $307,172Net Income 2018: $80,9132018Revenue 2019: $293,039Expenses 2019: $339,549Net Income 2019: -$46,5102019Revenue 2020: $355,202Expenses 2020: $336,897Net Income 2020: $18,3052020Revenue 2021: $437,188Expenses 2021: $375,253Net Income 2021: $61,9352021Revenue 2022: $395,974Expenses 2022: $377,902Net Income 2022: $18,0722022Revenue 2023: $294,541Expenses 2023: $407,429Net Income 2023: -$112,8882023Revenue 2024: $380,255Expenses 2024: $490,648Net Income 2024: -$110,3932024

Highlighted filing

2013

Revenue$190,346
Expenses$202,506
Net Income-$12,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$201,170
Mission and Program Overview

Mission

Services to women with crisis pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,675$17,515▼ $12,160
Land, Buildings, and Equipment, Net$16,030$14,518▼ $1,512
Cash and Non-Interest-Bearing Accounts$14,222$4,325▼ $9,897
Prepaid Expenses and Deferred Charges$2,650$2,675▲ $25
Accounts Receivable-$600-
Total Assets$34,752$23,968▼ $10,784
Other Assets Total$1,850$1,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,077$6,453▲ $1,376
Total Liabilities$5,077$6,453▲ $1,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,675$17,515▼ $12,160
Total Liabilities and Net Assets / Fund Balance$34,752$23,968▼ $10,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,989$28,736$38,725
Equipment$229$12,785$13,014
Land$4,300-$4,300
Other Assets Org$1,850--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CutlerExec DirectoFT$37,552$37,552

Board Members and Trustees

NameTitle
Don LanhartChairman
Fred FarrowVice Chairma
Lois MooreTrustee
Shirley CooperSecretary
Dr Stacy Davis MoormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,775
All Other Contributions
$106,571
Change in Net Assets
$-12,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,022
Other Expenses$74,138
Grants and Similar Amounts Paid$6,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,468$1,347-$72,815
Current Officers, Directors, Trustees, and Key Employees$13,827$23,725-$37,552
Occupancy$31,969--$31,969
Payroll Taxes$9,309$2,346-$11,655
Office Expenses$5,253$3,658-$8,911
Grants to Domestic Individuals$6,346--$6,346
Advertising$5,352$758-$6,110
Insurance$828$2,573-$3,401
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion-$1,512-$1,512
Other Expenses$1,122$970-$1,122
All Other Expenses$205$400-$605
Fees for Services Legal-$50-$50
Total Functional Expenses$161,890$40,616$0$202,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,599
Fundraising Direct Expenses$10,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,237$60,237$1,854$58,383
Event 2$34,059$34,059$8,970$25,089
Total Events$94,296$94,296$10,824$83,472
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 6

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Board members apply for the position, are interviewed by the nominating committee and voted in by the entire board.”

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

“Form 990 is reviewed by the executive director and treasurer of the board prior to filing.”

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

“The officers, directors and key employees are required to annually disclose any conflict or potential conflict of interest as stated by the written policy.”

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

“The board sets the directors' compensation during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1278607
Phone
7407724373

Signing Officer

Name
Dr Stacy Davis Moorman
Title
Treasurer
Phone
7407724373
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cutler
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
40

Preparer

Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the organization on its tax returns that they consider to be uncertain. Tax returns for the years ended 2010, 2011 and 2012 are open and subject to examination by the internal revenue service.”

Raw XML Appendix383 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2010, 2011 AND 2012 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094296
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08970
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CIRCLEVILLE ROTARY FOUNDA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS APPLY FOR THE POSITION, ARE INTERVIEWED BY THE NOMINATING COMMITTEE AND VOTED IN BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST AS STATED BY THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SETS THE DIRECTORS' COMPENSATION DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034752
IRS990/TotalAssetsEOYAmt023968
IRS990/TotalAssetsGrp/BOYAmt034752
IRS990/TotalAssetsGrp/EOYAmt023968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106571
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05077
IRS990/TotalLiabilitiesEOYAmt06453
IRS990/TotalLiabilitiesGrp/BOYAmt05077
IRS990/TotalLiabilitiesGrp/EOYAmt06453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017515
IRS990/TotalProgramServiceExpensesAmt0161890
IRS990/TotalReportableCompFromOrgAmt037552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190346
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 262
IRS990/USAddress/City0CHILLICOTHE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STACY DAVIS MOORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407724373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELIZABETH'S HOPE PREGNANCY RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0311278607
ReturnHeader/Filer/PhoneNum07407724373
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 262
ReturnHeader/Filer/USAddress/City0CHILLICOTHE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02014-11-17T09:40:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,968
Liabilities
$6,453
Net assets
$17,515
Revenue
$190,346
Expenses
$202,506
Net income
-$12,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.80$2.28$3.80$4.91$1.10
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.43$3.39$2.95$4.07$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.52$4.51$3.96$3.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$4.37$3.75$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.71$3.55$3.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$2.93$3.40$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$3.88$3.07$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$4.92$2.30$2.62
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.38$2.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.43$2.11$2.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$2.36$2.08$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.90$2.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.96