Civic Intelligence

Pregnancy Resource Center

990 • Fiscal year 2016 • EIN 33-0809605

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.PREGNANCYRESOURCECENTER.COM
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,298

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$283,437

Down $16,753 (-5.6%) from 2015

Net Assets

Down

$282,798

Down $14,373 (-4.8%) from 2015

Liabilities

Down

$639

Down $2,380 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$355,306

Down $9,723 (-2.7%) from 2015

Expenses

Up

$369,679

Up $40,050 (+12%) from 2015

Net Income

Down

-$14,373

Down $49,773 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 2016: $283,437Liabilities 2016: $639Net Assets 2016: $282,7982016Assets 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

2016

Assets$283,437
Liabilities$639
Net Assets$282,798
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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 2016: $355,306Expenses 2016: $369,679Net Income 2016: -$14,3732016Revenue 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

2016

Revenue$355,306
Expenses$369,679
Net Income-$14,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$386,306
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 of 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
Savings and Temporary Cash Investments$87,646$140,007▲ $52,361
Land, Buildings, and Equipment, Net$117,111$102,568▼ $14,543
Cash and Non-Interest-Bearing Accounts$84,462$29,878▼ $54,584
Prepaid Expenses and Deferred Charges$5,970$5,983▲ $13
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$300,190$283,437▼ $16,753
Other Assets Total$5,001$5,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,019$639▼ $2,380
Total Liabilities$3,019$639▼ $2,380
Net Assets / Fund Balance
Unrestricted Net Assets$297,171$282,798▼ $14,373
Total Net Assets Fund Balance$297,171$282,798▼ $14,373
Total Liabilities and Net Assets / Fund Balance$300,190$283,437▼ $16,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,773$139,952$233,725
Leasehold Improvements$6,177$644$6,821
Other Land Buildings$2,618$524$3,142
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim BrunsonPAST Exec DirectorFT$42,298$42,298
Leslie Salazar-carrilloExecutive DirectorFT$20,530$20,530

Board Members and Trustees

NameTitle
Nancy BeemanPresident
Joseph MartyDirector
Ricky GarzaDirector
Judy NelsonSecretary
Andy BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,142
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$133,131
All Other Contributions
$222,142
Change in Net Assets
$-14,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,331
Other Expenses$151,348
Total Fundraising Expense$64,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,889$13,372$36,275$152,536
Current Officers, Directors, Trustees, and Key Employees$19,294$22,668$4,824$46,786
Occupancy$28,760$7,488-$36,248
All Other Expenses$10,972$4,357$10,156$25,485
Payroll Taxes$11,797$3,581$3,631$19,009
Depreciation Depletion$16,393$181-$16,574
Travel$4,600$4,573$413$9,586
Other Expenses$9,018-$7,869$7,869
Conferences and Meetings$4,758$503$120$5,381
Fees for Services Accounting-$5,250-$5,250
Office Expenses$2,654$1,214$961$4,829
Insurance$1,295$2,838$255$4,388
Fees for Services Other-$1,865-$1,865
Interest-$168-$168
Total Functional Expenses$237,117$68,058$64,504$369,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,889
Fundraising Direct Expenses$31,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$58,704$58,704$611$58,093
Baby Bottle Drive$58,530$58,530$4,557$53,973
Total Events$162,889$162,889$31,000$131,889
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, and employees are required to disclose any interests that could give rise to conflicts and sign an affidavit.”

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

“The board approves 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
Leslie Salazar-carrillo
Title
Executive Director
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Salazar-carrillo
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
65

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0639
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Pregnancy Resource Center of Vista provides free professional counseling, pregnancy tests, and ultrasounds to women in crisis pregnancy as well as community abstinence education and supportive parenting services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0222142
IRS990/AllOtherExpensesGrp/FundraisingAmt010156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010972
IRS990/AllOtherExpensesGrp/TotalAmt025485
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leslie Salazar-Carrillo
IRS990/BooksInCareOfDetail/PhoneNum07609454673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 HACIENDA DR SUITE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084462
IRS990/CashNonInterestBearingGrp/EOYAmt029878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04824
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046786
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0503
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04758
IRS990/ConferencesMeetingsGrp/TotalAmt05381
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0151348
IRS990/CYOtherRevenueAmt0133131
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14373
IRS990/CYSalariesCompEmpBnftPaidAmt0218331
IRS990/CYTotalExpensesAmt0369679
IRS990/CYTotalFundraisingExpenseAmt064504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355306
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016393
IRS990/DepreciationDepletionGrp/TotalAmt016574
IRS990/Desc0Professional Medical and Counseling Services:The Pregnancy Resource Center provided professional counseling to 1,692 clients in our center and mobile clinic in 2016. Volunteers supplied 5,115 hours and staff worked 11,623 hours. We also provided 557 pregnancy tests and 307 ultrasounds. 52 abortion minded women chose life for their baby. All services are free and confidential.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0200282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01865
IRS990/FeesForServicesOtherGrp/TotalAmt01865
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE SALAZAR-CARRILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031000
IRS990/FundraisingGrossIncomeAmt0162889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt02838
IRS990/InsuranceGrp/ProgramServicesAmt01295
IRS990/InsuranceGrp/TotalAmt04388
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0168
IRS990/InterestGrp/TotalAmt0168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102568
IRS990/LandBldgEquipCostOrOtherBssAmt0243688
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297171
IRS990/NetAssetsOrFundBalancesEOYAmt0282798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131889
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07488
IRS990/OccupancyGrp/ProgramServicesAmt028760
IRS990/OccupancyGrp/TotalAmt036248
IRS990/OfficeExpensesGrp/FundraisingAmt0961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OfficeExpensesGrp/ProgramServicesAmt02654
IRS990/OfficeExpensesGrp/TotalAmt04829
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05001
IRS990/OtherAssetsTotalGrp/EOYAmt05001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES - PROG EXP
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES - SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07869
IRS990/OtherExpensesGrp/ProgramServicesAmt015659
IRS990/OtherExpensesGrp/ProgramServicesAmt19028
IRS990/OtherExpensesGrp/ProgramServicesAmt29018
IRS990/OtherExpensesGrp/TotalAmt015659
IRS990/OtherExpensesGrp/TotalAmt19028
IRS990/OtherExpensesGrp/TotalAmt29018
IRS990/OtherExpensesGrp/TotalAmt37869
IRS990/OtherRevenueMiscGrp/Desc0GARAGE SALE
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0642
IRS990/OtherRevenueMiscGrp/ExclusionAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt01242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03581
IRS990/PayrollTaxesGrp/ProgramServicesAmt011797
IRS990/PayrollTaxesGrp/TotalAmt019009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05983
IRS990/PrincipalOfficerNm0LESLIE SALAZAR-CARRILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Abstinence Education:The ImWaiting Program provides evidence-based information to youth, young adults, and parents about the emotional, physical, and relational consequences of sexual activity. The program empowers participants to make decisions based on knowledge not emotion and the importance of not reducing risk but avoiding the risk of sexual activity, drugs, and alcohol. ImWaiting also empowers parents with knowledge to start and continue a conversation about risk behaviors with their children. This is done through a live, interactive presentation that engages the audience. With the help of 31 volunteer hours we presented in all 4 school districts in North San Diego County reaching over 2500 students. We also present to parent groups, local churches, community groups, probation schools and Camp Pendleton Marine Base.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026559
IRS990/ProgSrvcAccomActy3Grp/Desc0Parenting Services:We provided parenting and life skills classes for 223 pregnant women and parenting moms and dads in 2016 with the help of 1773 volunteer hours. This program offers ongoing parental support and relationship counseling, as well education on financial budgeting. This is done by mentors and professional counselors. By attending these classes, the clients receive material resources including diapers, formula, clothing, new car seats and baby furniture.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142014
IRS990/PYOtherRevenueAmt0133646
IRS990/PYRevenuesLessExpensesAmt035400
IRS990/PYSalariesCompEmpBnftPaidAmt0187615
IRS990/PYTotalExpensesAmt0329629
IRS990/PYTotalRevenueAmt0365029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.86740
IRS990ScheduleA/PublicSupportTotal170Amt01316275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316275
IRS990ScheduleA/TotalSupportAmt01318918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02292
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/BookValueAmt093773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102568
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0612
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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, and employees are required to disclose any interests that could give rise to conflicts and sign an affidavit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,437
Liabilities
$639
Net assets
$282,798
Revenue
$355,306
Expenses
$369,679
Net income
-$14,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.11$6.39$7.31$7.06$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.06$4.74$6.52$5.14$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.05$3.36$4.93$4.49$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.05$2.92$3.97$3.94$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.89$4.04$3.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.05$2.72$3.47$3.84$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.07$3.10$3.57$3.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.83$3.55$3.70$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$3.65$3.30$0.35