Civic Intelligence

Pregnancy Resource Center

990 • Fiscal year 2020 • EIN 33-0809605

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

1830 Hacienda Dr 8Vista, CA 92081

(760) 945-4673

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$296,714

Up $5,495 (+1.9%) from 2019

Net Assets

Up

$291,836

Up $3,179 (+1.1%) from 2019

Liabilities

Up

$4,878

Up $2,316 (+90%) from 2019

Revenue

Down

$397,323

Down $6,313 (-1.6%) from 2019

Expenses

Up

$394,144

Up $7,246 (+1.9%) from 2019

Net Income

Down

$3,179

Down $13,559 (-81%) from 2019

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

2020

Assets$296,714
Liabilities$4,878
Net Assets$291,836

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

2020

Revenue$397,323
Expenses$394,144
Net Income$3,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$416,703
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$154,684$200,007▲ $45,323
Land, Buildings, and Equipment, Net$72,067$53,908▼ $18,159
Cash and Non-Interest-Bearing Accounts$49,814$26,756▼ $23,058
Prepaid Expenses and Deferred Charges$9,652$11,043▲ $1,391
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$291,219$296,714▲ $5,495
Other Assets Total$5,002$5,000▼ $2
Liabilities
Accounts Payable and Accrued Expenses$2,562$4,728▲ $2,166
Other Liabilities-$150-
Total Liabilities$2,562$4,878▲ $2,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,657$291,836▲ $3,179
Total Net Assets Fund Balance$288,657$291,836▲ $3,179
Total Liabilities and Net Assets / Fund Balance$291,219$296,714▲ $5,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,729$200,365$249,094
Leasehold Improvements$4,357$2,464$6,821
Other Land Buildings$822$2,320$3,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Salazar-carrilloExecutive DirectorFT$51,500$51,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$397,115
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$100
All Other Contributions
$282,724
Change in Net Assets
$3,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,939
Other Expenses$190,205
Total Fundraising Expense$33,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,224$8,602$24,311$136,137
Occupancy$42,617$14,205-$56,822
Current Officers, Directors, Trustees, and Key Employees$20,600$25,750$5,150$51,500
Depreciation Depletion$18,159--$18,159
Payroll Taxes$11,737$979$3,586$16,302
Fees for Services Accounting-$14,400-$14,400
Other Expenses$9,575$24,912-$9,575
Insurance$3,096$5,051-$8,147
Fees for Services Other-$2,324-$2,324
Office Expenses$2,001$109$65$2,175
Travel-$201-$201
Conferences and Meetings$28$156-$184
Total Functional Expenses$264,343$96,689$33,112$394,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,380
Fundraising Gross Income$19,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet/gala$71,819$15,860$11,176$4,684
MEN'S FUNDRAISER$19,675$3,520$605$2,915
Total Events$91,494$19,380$19,380-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$150
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 8, VISTA, CA 92081

Signing Officer

Name
Leslie Salazar-carrillo
Title
Executive Director
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Salazar-carrillo
Formed
1998
Legal Domicile
CA
Voting Board Members
7
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/EOYAmt011043
IRS990/PrincipalOfficerNm0LESLIE SALAZAR-CARRILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT ADVOCACY: PATHWAY HEALTH CLINIC PROVIDED PATIENT ADVOCACY TO 714 PATIENTS IN OUR CLINIC IN 2020. PATIENT SERVICES VOLUNTEERS CONTRIBUTED 467 VOLUNTEER HOURS, AND STAFF WORKED 5,978 HOURS. WE HAD SPIRITUAL DISCUSSIONS WITH 43 PATIENTS. ALL SERVICES ARE AT NO COST AND CONFIDENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079562
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING SERVICES: WE PROVIDED PARENTING AND LIFE SKILLS CLASSES FOR PARENTS AND THEIR CHILDREN. THE PROGRAM PARTICIPANTS HAVE THE ABILITY TO PARTICIPATE IN OUR PROGRAM FROM PRENATAL UNTIL THEIR CHILDREN ARE THREE YEARS OLD. PREGNANT AND PARENTING MOMS AND DADS PARTICIPATED IN 54 DIFFERENT CLASSES TOTALING 104 HOURS OF INSTRUCTION IN 2020. ADDITIONALLY, SPANISH CLASSES ARE PROVIDED. AMID COVID, WE WERE ABLE TO PROVIDE ONLINE CLASSES AND SUPPORT. WE SUPPLIED PARENTING ATTENDEES WITH 2,000 DIAPERS AND 400 BABY CLOTHING ITEMS IN 2020.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0169941
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IRS990/PYSalariesCompEmpBnftPaidAmt0216957
IRS990/PYTotalExpensesAmt0386898
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727154
IRS990ScheduleA/TotalSupportAmt01736840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09368
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053908
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019380
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEN'S FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01099
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019675
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0605
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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