Civic Intelligence

Pregnancy Resource Center

990 • Fiscal year 2015 • EIN 33-0809605

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

1830 Hacienda DrVista, CA 92081

(760) 945-4673

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$300,190

No earlier filing loaded for comparison.

Net Assets

$297,171

No earlier filing loaded for comparison.

Liabilities

$3,019

No earlier filing loaded for comparison.

Revenue

$365,029

No earlier filing loaded for comparison.

Expenses

$329,629

No earlier filing loaded for comparison.

Net Income

$35,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $300,190Liabilities 2015: $3,019Net Assets 2015: $297,1712015Assets 2017: $317,123Liabilities 2017: $7,397Net Assets 2017: $309,7262017Assets 2018: $276,845Liabilities 2018: $4,926Net Assets 2018: $271,9192018Assets 2019: $291,219Liabilities 2019: $2,562Net Assets 2019: $288,6572019Assets 2020: $296,714Liabilities 2020: $4,878Net Assets 2020: $291,8362020Assets 2021: $340,815Liabilities 2021: $4,842Net Assets 2021: $335,9732021Assets 2022: $479,514Liabilities 2022: $5,981Net Assets 2022: $473,5332022Assets 2024: $650,250Liabilities 2024: $11,411Net Assets 2024: $638,8392024

Highlighted filing

2015

Assets$300,190
Liabilities$3,019
Net Assets$297,171

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $365,029Expenses 2015: $329,629Net Income 2015: $35,4002015Revenue 2017: $356,772Expenses 2017: $329,844Net Income 2017: $26,9282017Revenue 2018: $346,597Expenses 2018: $384,404Net Income 2018: -$37,8072018Revenue 2019: $403,636Expenses 2019: $386,898Net Income 2019: $16,7382019Revenue 2020: $397,323Expenses 2020: $394,144Net Income 2020: $3,1792020Revenue 2021: $493,409Expenses 2021: $449,272Net Income 2021: $44,1372021Revenue 2022: $651,917Expenses 2022: $514,357Net Income 2022: $137,5602022Revenue 2024: $731,157Expenses 2024: $706,229Net Income 2024: $24,9282024

Highlighted filing

2015

Revenue$365,029
Expenses$329,629
Net Income$35,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$405,513
Mission and Program Overview

Mission

Pathway Health Clinic provides evidence-based medical services and education in the areas of sexual and reproductive health.

The Pregnancy Resource Center Vista provides free professional counseling, pregnancy tests, and ultrasounds to women in crisis pregnancy as well as community abstinence education and supportive parenting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,227$117,111▼ $8,116
Savings and Temporary Cash Investments$49,792$87,646▲ $37,854
Cash and Non-Interest-Bearing Accounts$83,992$84,462▲ $470
Prepaid Expenses and Deferred Charges-$5,970-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$264,011$300,190▲ $36,179
Other Assets Total$5,000$5,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,240$3,019▲ $779
Total Liabilities$2,240$3,019▲ $779
Net Assets / Fund Balance
Unrestricted Net Assets$261,771$297,171▲ $35,400
Total Net Assets Fund Balance$261,771$297,171▲ $35,400
Total Liabilities and Net Assets / Fund Balance$264,011$300,190▲ $36,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,412$124,282$231,694
Leasehold Improvements$6,632$189$6,821
Other Land Buildings$3,067$75$3,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim BrunsonExecutive DirectorFT$44,100$44,100

Board Members and Trustees

NameTitle
Tim ParlierPresident
Nancy BeemanDirector
Ricky GarzaDirector
Judy NelsonSecretary
Andy BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,330
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$133,646
All Other Contributions
$231,330
Change in Net Assets
$35,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,615
Other Expenses$142,014
Total Fundraising Expense$50,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,385$3,022$32,595$127,002
Current Officers, Directors, Trustees, and Key Employees$17,640$22,050$4,410$44,100
Occupancy$30,353$7,589-$37,942
All Other Expenses$12,326$4,358$4,592$21,276
Depreciation Depletion$17,490$588-$18,078
Payroll Taxes$9,558$4,440$2,515$16,513
Conferences and Meetings$7,653$500-$8,153
Fees for Services Accounting-$7,161-$7,161
Other Expenses$7,456-$5,890$5,890
Insurance-$5,802-$5,802
Office Expenses-$2,718-$2,718
Advertising$2,075--$2,075
Fees for Services Other-$1,599-$1,599
Total Functional Expenses$219,800$59,827$50,002$329,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,080
Fundraising Direct Expenses$40,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$70,506$70,506$2,306$68,200
Baby Bottle Drive$46,907$46,907$7,102$39,805
Total Events$173,080$173,080$40,484$132,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

Draft of the 990 is reviewed by the executive director and treasurer. A copy of the final return is emailed to the board before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers, Directors, employees and staff are required to disclose any interests that could give rise to conflicts and sign an affidavit so stating.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board apporves salaries of the executive director and employees of the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
33-0809605
Phone
7609454673
Address
1830 HACIENDA DR, VISTA, CA 92081

Signing Officer

Name
Kim Brunson
Title
Executive Director
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Brunson
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
70

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
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IRS990/MissionDesc0Pregnancy Resource Center is an integral part of the Body of Christ which meets the needs of the community in a way that delights the Father. We serve in the areas of Sexual Health, Unplanned Pregnancies, Abortion Recovery, and offer hope through the love of Jesus Christ.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Abstinence Education:Our IM WAITING program educates youth, young adults and parents about avoiding risky sexual behaviors, drugs & alcohol, and sexually transmitted diseases, by empowering them to make healthy life choices. This is done through live, fun, and interactive activities while providing them essential educational information and resources. With the help of 241 volunteer hours we presented in all 4 school districts in North County San Diego reaching 3,000 students. We have also presented at local churches, community groups, probation schools, and on Camp Pendleton Military base.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Parenting Services:We provided parenting and life skills classes for 524 pregnant women and parenting moms and dads in 2015 with the help of 1,748 volunteer hours. This program also offers ongoing parenting support and relationship counseling done by mentors and professional counselors. By attending these classes, the clients receive material resources including diapers, formula, clothes, car seats, cribs etc.
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IRS990/PYOtherExpensesAmt0161095
IRS990/PYOtherRevenueAmt089741
IRS990/PYRevenuesLessExpensesAmt018166
IRS990/PYSalariesCompEmpBnftPaidAmt0153966
IRS990/PYTotalExpensesAmt0315061
IRS990/PYTotalRevenueAmt0333227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt035400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01463735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86740
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01463735
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01463735
IRS990ScheduleA/TotalSupportAmt01687440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0133646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt089741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0223387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117111
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040484
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055667
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05868
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. A COPY OF THE FINAL RETURN IS EMAILED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Directors, employees and staff are required to disclose any interests that could give rise to conflicts and sign an affidavit so stating.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPORVES SALARIES OF THE EXECUTIVE DIRECTOR AND EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264011
IRS990/TotalAssetsEOYAmt0300190
IRS990/TotalAssetsGrp/BOYAmt0264011
IRS990/TotalAssetsGrp/EOYAmt0300190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231330
IRS990/TotalEmployeeCnt015

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