Civic Intelligence

Pregnancy Resource Center

990 • Fiscal year 2019 • EIN 33-0809605

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,001

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$291,219

Up $14,374 (+5.2%) from 2018

Net Assets

Up

$288,657

Up $16,738 (+6.2%) from 2018

Liabilities

Down

$2,562

Down $2,364 (-48%) from 2018

Revenue

Up

$403,636

Up $57,039 (+16%) from 2018

Expenses

Up

$386,898

Up $2,494 (+0.6%) from 2018

Net Income

Up

$16,738

Up $54,545 (+144%) from 2018

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

2019

Assets$291,219
Liabilities$2,562
Net Assets$288,657

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

2019

Revenue$403,636
Expenses$386,898
Net Income$16,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$433,531
Mission and Program Overview

Mission

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

Pathway health clinic provides evidence-based medical services and education in theareas of sexual and reproductive health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,584$154,684▲ $15,100
Land, Buildings, and Equipment, Net$90,226$72,067▼ $18,159
Cash and Non-Interest-Bearing Accounts$37,334$49,814▲ $12,480
Prepaid Expenses and Deferred Charges$4,701$9,652▲ $4,951
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$276,845$291,219▲ $14,374
Other Assets Total$5,000$5,002▲ $2
Liabilities
Accounts Payable and Accrued Expenses$4,926$2,562▼ $2,364
Total Liabilities$4,926$2,562▼ $2,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,919$288,657▲ $16,738
Total Net Assets Fund Balance$271,919$288,657▲ $16,738
Total Liabilities and Net Assets / Fund Balance$276,845$291,219▲ $14,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,984$183,110$249,094
Leasehold Improvements$4,812$2,009$6,821
Other Land Buildings$1,271$1,871$3,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Salazar-carrilloExecutive DirectorFT$50,001$50,001

Board Members and Trustees

NameTitle
Ryan DalzellChairman
Joseph MartyVice Chairman
Jeffrey JacksonDirector
Brittany TrokeSecretary
Andy BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,862
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$4,674
All Other Contributions
$308,612
Change in Net Assets
$16,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,957
Other Expenses$169,941
Total Fundraising Expense$60,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,146$10,030$33,610$149,786
Current Officers, Directors, Trustees, and Key Employees$20,000$25,001$5,000$50,001
Occupancy$29,051$9,682-$38,733
All Other Expenses$14,938$9,711$48$24,697
Depreciation Depletion$18,159--$18,159
Payroll Taxes$11,641$2,399$3,130$17,170
Fees for Services Accounting-$14,400-$14,400
Other Expenses$8,960$14$14,160$8,960
Fees for Services Other-$2,640$4,213$6,853
Conferences and Meetings$938$5,340-$6,278
Office Expenses$5,084$290$158$5,532
Insurance$1,785$2,856-$4,641
Travel$7$1,842-$1,849
Total Functional Expenses$240,918$85,661$60,319$386,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,895
Fundraising Gross Income$29,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet/gala$85,025$21,851$1,152$20,699
Comedy Night$35,120$8,044$2,450$5,594
Total Events$120,145$29,895$29,895-
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 35% controlled entity
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
2020-07-02
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
11
Volunteers
30

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/PrepaidExpensesDefrdChargesGrp/BOYAmt04701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09652
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 regarding their sexual health based on knowledge. ImWaiting encourages risk avoidance as opposed to risk reduction. ImWaiting empowers parents with knowledge to start and continue conversations regarding risk behaviors and healthy relationships with their children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06362
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING SERVICES: WE PROVIDED PARENTING AND LIFE SKILLS CLASSES FOR PARENTS ANDTHEIR CHILDREN FROM PRENATAL THROUGH THREE YEARS OF AGE TO 371 PREGNANT AND PARENTING MOMS AND DADS IN 2019 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/ExpenseAmt02074
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IRS990/PYContributionsGrantsAmt0343204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178496
IRS990/PYOtherRevenueAmt03352
IRS990/PYRevenuesLessExpensesAmt0-37807
IRS990/PYSalariesCompEmpBnftPaidAmt0205908
IRS990/PYTotalExpensesAmt0384404
IRS990/PYTotalRevenueAmt0346597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.96780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561369
IRS990ScheduleA/TotalSupportAmt01571950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072067
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021851
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02450
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.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276845
IRS990/TotalAssetsEOYAmt0291219

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