Civic Intelligence

Pregnancy Support Center of Stark County

990 • Fiscal year 2021 • EIN 34-1461765

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

PO Box 8451Canton, OH 44711

(330) 455-7500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$63,031

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,432,603

Up $885,956 (+57%) from 2019

Net Assets

Up

$2,276,778

Up $955,613 (+72%) from 2019

Liabilities

Down

$155,825

Down $69,657 (-31%) from 2019

Revenue

Up

$2,260,317

Up $1,044,514 (+86%) from 2019

Expenses

Up

$1,804,833

Up $573,789 (+47%) from 2019

Net Income

Up

$455,484

Up $470,725 (+3089%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,419,173Liabilities 2011: $359,248Net Assets 2011: $1,059,9252011Assets 2012: $1,514,253Liabilities 2012: $296,836Net Assets 2012: $1,217,4172012Assets 2013: $1,511,009Liabilities 2013: $255,464Net Assets 2013: $1,255,5452013Assets 2015: $1,463,070Liabilities 2015: $223,683Net Assets 2015: $1,239,3872015Assets 2016: $1,558,873Liabilities 2016: $217,925Net Assets 2016: $1,340,9482016Assets 2017: $1,470,258Liabilities 2017: $217,081Net Assets 2017: $1,253,1772017Assets 2018: $1,538,293Liabilities 2018: $209,318Net Assets 2018: $1,328,9752018Assets 2019: $1,546,647Liabilities 2019: $225,482Net Assets 2019: $1,321,1652019Assets 2021: $2,432,603Liabilities 2021: $155,825Net Assets 2021: $2,276,7782021Assets 2022: $2,694,061Liabilities 2022: $178,013Net Assets 2022: $2,516,0482022

Highlighted filing

2021

Assets$2,432,603
Liabilities$155,825
Net Assets$2,276,778

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,233,6362011Expenses 2012: $727,9322012Expenses 2013: $764,0592013Revenue 2015: $843,886Expenses 2015: $807,846Net Income 2015: $36,0402015Revenue 2016: $1,058,698Expenses 2016: $954,324Net Income 2016: $104,3742016Revenue 2017: $1,103,274Expenses 2017: $1,112,009Net Income 2017: -$8,7352017Revenue 2018: $1,150,724Expenses 2018: $1,207,225Net Income 2018: -$56,5012018Revenue 2019: $1,215,803Expenses 2019: $1,231,044Net Income 2019: -$15,2412019Revenue 2021: $2,260,317Expenses 2021: $1,804,833Net Income 2021: $455,4842021Revenue 2022: $2,300,958Expenses 2022: $2,034,858Net Income 2022: $266,1002022

Highlighted filing

2021

Revenue$2,260,317
Expenses$1,804,833
Net Income$455,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,382,104
Mission and Program Overview

Mission

The organization exists to provide communities with restorative choices in matters of crisis pregnancies, sexual lifestyle and sanctity of human life from a biblical worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,694$1,227,500▼ $22,194
Savings and Temporary Cash Investments$627,880$926,861▲ $298,981
Accounts Receivable$5,847$52,306▲ $46,459
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,059,971$2,432,603▲ $372,632
Other Assets Total$176,350$225,736▲ $49,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,837$89,696▼ $166,141
Accounts Payable and Accrued Expenses$34,081$66,129▲ $32,048
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$289,918$155,825▼ $134,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,269$2,145,588▲ $491,319
Net Assets With Donor Restrictions$115,784$131,190▲ $15,406
Total Net Assets Fund Balance$1,770,053$2,276,778▲ $506,725
Total Liabilities and Net Assets / Fund Balance$2,059,971$2,432,603▲ $372,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,776$475,883$1,140,660
Land$350,000-$350,000
Equipment$79,142$117,760$196,902
Leasehold Improvements$61,548$85,654$147,202
Other Land Buildings$72,034$39,064$111,098
Other Assets Org$7,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$170,261-▲ $51,241-$218,260
2019$125,525$46,385▲ $1,217-$170,261
2018$120,310-▲ $7,431-$125,525
2017$112,299-▲ $9,123-$120,310
2016$79,036$20,000▲ $14,264-$112,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra MartinExecutive Director - PCFT$63,031$63,031
Janet PaulExecutive Director - APSFT$54,237$54,237
Kathy SpechtChief Executive OfficerPT$17,611$17,611

Board Members and Trustees

NameTitle
Michael NicholsChair
Lauren HensleeVice Chair
Bob SchneiderDirector
Dr Loren PetryDirector
Holly Van HalaDirector
Kali BrandonDirector
Rosemarie HooverDirector
Steve ScharioDirector
Cindy FritzSecretary
Alan PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,324
Program Service Revenue
$0
Investment Income
$675
Other Revenue
$57,318
All Other Contributions
$981,108
Change in Net Assets
$455,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,317
Revenue Not Reported on Form 990
$51,241
Total Revenue per Audited Statements
$2,311,558
Total Revenue per Form 990
$2,260,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,308
Other Expenses$689,053
Total Fundraising Expense$254,740
Professional Fundraising Fees$80,472
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,135$113,247$98,061$780,443
Advertising$161,221$16,870$11,289$189,380
Occupancy$122,008$39,077-$161,085
Current Officers, Directors, Trustees, and Key Employees$94,415$26,976$13,488$134,879
Fees for Services Professional Fundraising--$80,472$80,472
Payroll Taxes$54,389$11,128$8,731$74,248
Depreciation Depletion$52,516$17,506-$70,022
Other Employee Benefits$27,665$10,764$7,309$45,738
All Other Expenses$15,183$13,895$2,606$31,684
Other Expenses$13,789$9,061$0$22,850
Fees for Services Other$21,519$704-$22,223
Insurance$12,542$5,081-$17,623
Conferences and Meetings$10,313$3,272$1,484$15,069
Office Expenses$6,383$3,759$2,374$12,516
Fees for Services Accounting-$11,000-$11,000
Interest-$6,111-$6,111
Fees for Service Investment Mgmnt Fees-$3,242-$3,242
Travel$1,768$1,091$85$2,944
Information Technology$150$1,272$548$1,970
Total Functional Expenses$1,248,313$301,780$254,740$1,804,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,833
Total Expenses per Audited Statements$1,804,833
Total Expenses per Form 990$1,804,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,711
Fundraising Direct Expenses$120,749
Professional Fundraising Fees$80,472
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$215,520-$6,264-
Spring Banquet$128,227-$4,948-
Total Events$777,125$174,412$120,750$53,662
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Upon completion by the preparer, the Form 990 is reviewed at the finance meeting at which time any questions or concerns are addressed and comments are made. With the satisfaction of the Finance Committee, the Treasurer presents it to the entire Board for discussion and with no disagreements, the Treasurer signs the return.

Form 990, Part VI, Line 12C

All trustees, officers, agents, and employees of PSC of Stark County shall disclose all real or apparent conflict or dualities of interest that they discover or that have been brought to their attention in connection with Pregnancy Support Center's activities. "Disclosure" shall mean providing properly, to the appropriate person, a written description of the facts comprising the real or apparent conflict or duality of interest. An annual disclosure statement shall be circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures; but disclosure is appropriate, and required, whenever conflicts or dualities of interest may occur. The written notices of disclosures shall be filed with the CEO or such other person designated by the CEO to receive such notifications. At the meeting of the Executive Committee, all disclosures of real or apparent conflict or duality of interest shall be noted for the record in the minutes. An individual trustee, officer, agent, or employee who believes that he or she, or an immediate member of his or her immediate family, might have a real or apparent conflict of interest, in addition to filing a notice of disclosure, must abstain from: 1.participating in discussions or deliberations with respect to the subject of the conflict (other than to present factual information or to answer questions), 2.using his or her personal influence to affect deliberations, 3.making motions, 4.voting, 5.executing agreements, or 6.taking similar actions on behalf of the organizations where the conflict or duality of interest might pertain by law, agreement, or otherwise. At the discretion of the Executive Committee, or a committee thereof, a person with a real or apparent conflict or duality of interest may be excused from all or any portion of discussion or deliberations with respect to the subject of the conflict. A member of the Executive Committee, or a committee thereof, who, having disclosed a conflict or duality of interest, nevertheless shall be counted in determining the existence of a quorum at any meeting in which the subject of the conflict is discussed. The minutes of the meeting shall reflect the individual's disclosure, the vote thereon, and the individual's abstention from participation and voting. The Executive Director shall ensure that all trustees, officers, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts or duality of interest.

Form 990, Part VI, Lina 15A

The Executive board members discuss the operations of the year and decide upon a compensation amount at which time, it is taken to the full board for voting approval.

Form 990, Part VI, Line 19

These documents are made available upon request or may be found on another person's website such as Guidestar.

Filing and Contact Details

Filer

Filer Name
Pregnancy Support Center
EIN
34-1461765
In Care Of
% JENNIFER HENTHORN
Phone
3304557500
Address
PO Box 8451, Canton, OH 44711

Signing Officer

Name
Kathy Specht
Title
CEO
Phone
3304557500
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Specht
Formed
1984
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
37
Volunteers
152

Preparer

Firm
Hall Kistler & Company Llp
Address
4505 STEPHEN CIRCLE NW - SUITE 202, CANTON, OH 44718-3682
Preparer
S Franklin Arner CPA
Phone
3304537633
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6 - Number of Volunteers

There was a total of 152 volunteers for the year with a total of 6,995 hours of volunteer time donated. This number is tracked on an on-going annual basis.

Form 990, Page 1, Header, Part J

Organization currently has 5 websites: www.pregnancychoicesforme.org www.pcPartnersForLife.com www.evawomensclinic.com www.akronpregnancyservices.com www.apsfriends.com

Financial Statement Notes

Part V, Line 4 - Intended Uses of Endowment Fund

The endowment funds are to be used for operational purposes in order to further the exempt purpose of the ministry.

Part X - FIN 48 Footnote

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America require the Center to report information regarding its exposure to various tax positions taken by the Center. The Center has determined whether any tax positions have met the recognition threshold and has measured the Center's exposure to those tax positions. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Center would be recorded in operating expenses. No interest or penalties from Federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Henslee
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Loren Petry
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Schario
IRS990/Form990PartVIISectionAGrp/PersonNm9Holly Van Hala
IRS990/Form990PartVIISectionAGrp/PersonNm10Bob Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm11Kali Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosemarie Hoover
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director - APS
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