Civic Intelligence

Pregnancy Resource Center

990 • Fiscal year 2017 • EIN 33-0809605

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$317,123

Up $16,933 (+5.6%) from 2015

Net Assets

Up

$309,726

Up $12,555 (+4.2%) from 2015

Liabilities

Up

$7,397

Up $4,378 (+145%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$356,772

Down $8,257 (-2.3%) from 2015

Expenses

Up

$329,844

Up $215 (+0.1%) from 2015

Net Income

Down

$26,928

Down $8,472 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2017

Assets$317,123
Liabilities$7,397
Net Assets$309,726
Open 2017 Filing

Operations Trend

Revenue Growth49th 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 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

2017

Revenue$356,772
Expenses$329,844
Net Income$26,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$390,898
Mission and Program Overview

Mission

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

The Pathway Health Clinic 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$140,007$124,542▼ $15,465
Land, Buildings, and Equipment, Net$102,568$108,385▲ $5,817
Cash and Non-Interest-Bearing Accounts$29,878$78,741▲ $48,863
Prepaid Expenses and Deferred Charges$5,983$454▼ $5,529
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$283,437$317,123▲ $33,686
Other Assets Total$5,001$5,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$639$7,397▲ $6,758
Total Liabilities$639$7,397▲ $6,758
Net Assets / Fund Balance
Unrestricted Net Assets$282,798$309,726▲ $26,928
Total Net Assets Fund Balance$282,798$309,726▲ $26,928
Total Liabilities and Net Assets / Fund Balance$283,437$317,123▲ $33,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,494$148,600$249,094
Leasehold Improvements$5,722$1,099$6,821
Other Land Buildings$2,169$973$3,142
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Salazar-carrilloExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Nancy BeemanPresident
Brittany TrokeDirector
Jeffrey JacksonDirector
Joseph MartyDirector
Judy NelsonSecretary
Andy BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,831
Program Service Revenue
$0
Investment Income
$-9,059
Other Revenue
$0
All Other Contributions
$282,770
Change in Net Assets
$26,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,133
Other Expenses$149,711
Total Fundraising Expense$60,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,200$10,282$33,414$117,896
Current Officers, Directors, Trustees, and Key Employees$23,750$19,000$4,750$47,500
Occupancy$35,283$3,920-$39,203
Depreciation Depletion$15,434$181-$15,615
Payroll Taxes$7,030$4,389$3,318$14,737
All Other Expenses$6,814$2,131$4,144$13,089
Fees for Services Accounting-$11,912-$11,912
Office Expenses$7,047$782-$7,829
Other Expenses$7,180-$13,234$7,180
Insurance$4,293$1,709-$6,002
Advertising$4,361--$4,361
Information Technology$1,381$1,381$1,380$4,142
Conferences and Meetings$2,666$333$334$3,333
Fees for Services Other-$1,485-$1,485
Total Functional Expenses$211,765$57,505$60,574$329,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,031
Fundraising Gross Income$25,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$81,988$20,066$682$19,384
Comedy Night$26,104$4,965-$4,965
Total Events$108,092$25,031$25,031-
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
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Salazar-carrillo
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13
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
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04389
IRS990/PayrollTaxesGrp/ProgramServicesAmt07030
IRS990/PayrollTaxesGrp/TotalAmt014737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0454
IRS990/PrincipalOfficerNm0LESLIE SALAZAR-CARRILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Parenting Services:We provided parenting and life skills classes for over 100 pregnant women and parenting moms and dads in 2017 with the help of 1,334 volunteer hours. This program offers ongoing parental support and relationship counseling, as well as 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/ProgSrvcAccomActy2Grp/ExpenseAmt084706
IRS990/ProgSrvcAccomActy3Grp/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 removing the risk of sexual activity, drugs, and alcohol rather than just avoidance. ImWaiting 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. We presented in all 4 school districts in North San Diego County reaching over 1500 students. We also present to parent groups, local churches, community groups and probation schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151348
IRS990/PYOtherRevenueAmt0133131
IRS990/PYRevenuesLessExpensesAmt0-14373
IRS990/PYSalariesCompEmpBnftPaidAmt0218331
IRS990/PYTotalExpensesAmt0369679
IRS990/PYTotalRevenueAmt0355306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01359058
IRS990ScheduleA/SubstantialContributorsTotAmt036364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395422
IRS990ScheduleA/TotalSupportAmt01398012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02292
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108385
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017985
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
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/TotalAssetsBOYAmt0283437

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,123
Liabilities
$7,397
Net assets
$309,726
Revenue
$356,772
Expenses
$329,844
Net income
$26,928
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
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$3.57$3.30$0.27
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