Civic Intelligence

Pregnancy Resource Center

990 • Fiscal year 2018 • EIN 33-0809605

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,210

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$276,845

Down $40,278 (-13%) from 2017

Net Assets

Down

$271,919

Down $37,807 (-12%) from 2017

Liabilities

Down

$4,926

Down $2,471 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$346,597

Down $10,175 (-2.9%) from 2017

Expenses

Up

$384,404

Up $54,560 (+17%) from 2017

Net Income

Down

-$37,807

Down $64,735 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$276,845
Liabilities$4,926
Net Assets$271,919
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$346,597
Expenses$384,404
Net Income-$37,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$379,925
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$124,542$139,584▲ $15,042
Land, Buildings, and Equipment, Net$108,385$90,226▼ $18,159
Cash and Non-Interest-Bearing Accounts$78,741$37,334▼ $41,407
Prepaid Expenses and Deferred Charges$454$4,701▲ $4,247
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$317,123$276,845▼ $40,278
Other Assets Total$5,001$5,000▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,397$4,926▼ $2,471
Total Liabilities$7,397$4,926▼ $2,471
Net Assets / Fund Balance
Unrestricted Net Assets$309,726$271,919▼ $37,807
Total Net Assets Fund Balance$309,726$271,919▼ $37,807
Total Liabilities and Net Assets / Fund Balance$317,123$276,845▼ $40,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,239$165,855$249,094
Leasehold Improvements$5,267$1,554$6,821
Other Land Buildings$1,720$1,422$3,142
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Salazar-carrilloExecutive DirectorFT$49,210$49,210

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$343,204
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$3,352
All Other Contributions
$256,517
Change in Net Assets
$-37,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,908
Other Expenses$178,496
Total Fundraising Expense$57,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,813$13,096$34,180$140,089
Current Officers, Directors, Trustees, and Key Employees$24,605$19,684$4,921$49,210
Occupancy$28,699$9,564-$38,263
All Other Expenses$18,076$13,469$655$32,200
Depreciation Depletion$18,159--$18,159
Payroll Taxes$10,302$2,876$3,431$16,609
Fees for Services Accounting-$14,400-$14,400
Fees for Services Other-$2,999$4,028$7,027
Other Expenses$6,120$25$8,871$6,145
Insurance$4,059$1,433-$5,492
Office Expenses$3,945$1,044-$4,989
Conferences and Meetings$3,588-$132$3,720
Advertising$2,899-$542$3,441
Travel-$41-$41
Interest-$14-$14
Total Functional Expenses$247,577$79,458$57,369$384,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,328
Fundraising Gross Income$33,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$89,155$24,149$1,439$22,710
Comedy Night$27,000$7,715$2,273$5,442
Total Events$116,155$31,864$31,864-
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
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Salazar-carrillo
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
40

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/Desc0Patient Advocacy: Pathway Health Clinic provided patient advocacy to 1,024 patients in our office and mobile clinic in 2018. Patient Services volunteers contributed 605 hours and staff worked 8,778 hours. We had spiritual discussions with 59 patients. All services are at no cost and confidential.
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03352
IRS990/OtherRevenueTotalAmt03352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02876
IRS990/PayrollTaxesGrp/ProgramServicesAmt010302
IRS990/PayrollTaxesGrp/TotalAmt016609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04701
IRS990/PrincipalOfficerNm0LESLIE SALAZAR-CARRILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Licensed Medical Services: Our licensed medical professionals provided 238 pregnancy tests and performed 172 ultrasounds in 2018. Our volunteer medical professionals provided 500 hours of services to PHC. 169 patients chose to parent their child. 38 of those patients were abortion vulnerable. Our RNs provided prenatal vitamins and healthy pregnancy information to patients upon their request. All medical services are at no cost and confidential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037136
IRS990/ProgSrvcAccomActy3Grp/Desc0Parenting Services: We provided parenting and life skills classes for parents and their children from prenatal through three years of age to 371 pregnant and parenting moms and dads in 2018 with the help of 1,109 volunteer hours. This program offers ongoing parental support including healthy relationships and financial budgeting. These classes are taught by mentors who meet weekly with participants. Attending classes allows parents to receive material resources including diapers, formula, clothing, new cars seats and baby furniture.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149711
IRS990/PYRevenuesLessExpensesAmt026928
IRS990/PYSalariesCompEmpBnftPaidAmt0180133
IRS990/PYTotalExpensesAmt0329844
IRS990/PYTotalRevenueAmt0356772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt01337304
IRS990ScheduleA/SubstantialContributorsTotAmt038616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375920
IRS990ScheduleA/TotalSupportAmt01381801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05644
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090226
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,845
Liabilities
$4,926
Net assets
$271,919
Revenue
$346,597
Expenses
$384,404
Net income
-$37,807
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
2018Detailed filing. Detailed filing data is available for this year.$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
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