Civic Intelligence

Dearborn County Crisis Pregnancy Center Inc.

990 • Fiscal year 2019 • EIN 35-1810708

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

POBox 4196Lawrenceburg, IN 47025

(812) 537-4357

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% 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

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,915

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$199,590

Up $29,602 (+17%) from 2018

Net Assets

Up

$197,806

Up $27,818 (+16%) from 2018

Liabilities

Up

$1,784

Up $1,784 from 2018

Revenue

Up

$293,599

Up $67,969 (+30%) from 2018

Expenses

Up

$263,997

Up $44,570 (+20%) from 2018

Net Income

Up

$29,602

Up $23,399 (+377%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $31,357Liabilities 2010: $12,596Net Assets 2010: $18,7612010Assets 2011: $40,337Liabilities 2011: $12,819Net Assets 2011: $27,5182011Assets 2012: $42,707Liabilities 2012: $12,743Net Assets 2012: $29,9642012Assets 2013: $79,528Liabilities 2013: $12,944Net Assets 2013: $66,5842013Assets 2014: $66,816Liabilities 2014: $15,014Net Assets 2014: $51,8022014Assets 2015: $77,412Net Assets 2015: $77,4122015Assets 2016: $122,245Liabilities 2016: $0Net Assets 2016: $122,2452016Assets 2017: $163,785Liabilities 2017: $0Net Assets 2017: $163,7852017Assets 2018: $169,988Liabilities 2018: $0Net Assets 2018: $169,9882018Assets 2019: $199,590Liabilities 2019: $1,784Net Assets 2019: $197,8062019Assets 2020: $233,602Liabilities 2020: $38,049Net Assets 2020: $195,5532020Assets 2021: $230,563Liabilities 2021: $755Net Assets 2021: $229,8082021Assets 2022: $293,851Liabilities 2022: $3,485Net Assets 2022: $290,3662022Assets 2023: $414,685Liabilities 2023: $1,545Net Assets 2023: $413,1402023Assets 2024: $475,135Liabilities 2024: -$1,605Net Assets 2024: $476,7402024

Highlighted filing

2019

Assets$199,590
Liabilities$1,784
Net Assets$197,806

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $94,837Expenses 2010: $73,895Net Income 2010: $20,9422010Revenue 2011: $82,881Expenses 2011: $74,124Net Income 2011: $8,7572011Revenue 2012: $92,469Expenses 2012: $90,023Net Income 2012: $2,4462012Revenue 2013: $126,043Expenses 2013: $89,423Net Income 2013: $36,6202013Revenue 2014: $99,766Expenses 2014: $114,548Net Income 2014: -$14,7822014Revenue 2015: $134,365Expenses 2015: $116,133Net Income 2015: $18,2322015Revenue 2016: $170,059Expenses 2016: $125,651Net Income 2016: $44,4082016Revenue 2017: $244,905Expenses 2017: $203,365Net Income 2017: $41,5402017Revenue 2018: $225,630Expenses 2018: $219,427Net Income 2018: $6,2032018Revenue 2019: $293,599Expenses 2019: $263,997Net Income 2019: $29,6022019Revenue 2020: $235,894Expenses 2020: $238,147Net Income 2020: -$2,2532020Revenue 2021: $251,661Expenses 2021: $220,018Net Income 2021: $31,6432021Revenue 2022: $288,262Expenses 2022: $229,637Net Income 2022: $58,6252022Revenue 2023: $307,681Expenses 2023: $252,922Net Income 2023: $54,7592023Revenue 2024: $295,372Expenses 2024: $233,124Net Income 2024: $62,2482024

Highlighted filing

2019

Revenue$293,599
Expenses$263,997
Net Income$29,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$330,350
Mission and Program Overview

Mission

To help and educate unwed mothers

The pregnancy care center is a non-profit christian ministry in southeast indiana honoring life and offering hope to those facing an unplanned pregnancy by providing educaiton, limited medical care, information and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,660$97,316▼ $48,344
Cash and Non-Interest-Bearing Accounts$12,465$78,869▲ $66,404
Land, Buildings, and Equipment, Net$9,863$21,105▲ $11,242
Total Assets$169,988$199,590▲ $29,602
Other Assets Total$2,000$2,300▲ $300
Liabilities
Unsecured Notes Loans Payable-$946-
Accounts Payable and Accrued Expenses-$838-
Total Liabilities$0$1,784▲ $1,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,988$197,806▲ $27,818
Total Net Assets Fund Balance$169,988$197,806▲ $27,818
Total Liabilities and Net Assets / Fund Balance$169,988$199,590▲ $29,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,878$1,560$13,438
Leasehold Improvements$9,227$828$10,055
Land$0--
Other Assets Org$2,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kayla GriffinDirectorFT$47,915$47,915

Board Members and Trustees

NameTitle
Jane NoelPresident
Brian MasseyVice President
Ashlee KuhlmannBoard Member
Glenn YeagerBoard Member
Kim BadinghauseBoard Member
Steven CaudillBoard Member
Lisa CrailSecretary
Marjean WedigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,719
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$152,427
All Other Contributions
$140,719
Change in Net Assets
$29,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,756
Other Expenses$111,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,051$0$0$128,051
Occupancy$58,151$0$0$58,151
Other Employee Benefits$13,500$0$0$13,500
All Other Expenses$12,392$0$0$12,392
Payroll Taxes$11,205$0$0$11,205
Office Expenses$8,679$0$0$8,679
Insurance$7,470$0$0$7,470
Fees for Services Other$6,489$0$0$6,489
Advertising$3,375$0$0$3,375
Other Expenses$2,783$0$0$2,783
Fees for Services Accounting$2,780$0$0$2,780
Travel$1,948$0$0$1,948
Depreciation Depletion$978$0$0$978
Total Functional Expenses$263,997$0$0$263,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,871
Fundraising Direct Expenses$36,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Income$148,351$148,351-$148,351
Life Walk Income$36,756$36,756$3,699$33,057
Total Events$185,107$185,107$35,671$149,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dearborn Co Crisis Pregnancy Center Inc
EIN
35-1810708
Phone
8125374357
Address
POBox 4196, LAWRENCEBURG, IN 47025
Doing Business As
Pregnancy Care Center of Southeast Indiana

Signing Officer

Name
Kayla Griffin
Title
Executive Director
Phone
8125374357
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Griffin
Formed
1990
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
40

Preparer

Firm
Bottom Line Services
Address
312 2nd Street, Aurora, IN 47001-1359
Preparer
Diane S Kerns
Phone
8126559420
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The treasurer reviews the return before she signs the document. Also the return is available to the entire board to review on request.

Pt VI, Line 2

Sally Rowland (treasurer in 2018 but no longer) and Sara Minard (staff) are Mother (Sally) and daughter (Sara)

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01894
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0415990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061294
IRS990ScheduleA/Total509Grp/TotalAmt0415990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013438
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIFE WALK INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN BEFORE SHE SIGNS THE DOCUMENT. ALSO THE RETURN IS AVAILABLE TO THE ENTIRE BOARD TO REVIEW ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sally Rowland (treasurer in 2018 but no longer) and Sara Minard (staff) are Mother (Sally) and daughter (Sara)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169988
IRS990/TotalAssetsEOYAmt0199590
IRS990/TotalAssetsGrp/BOYAmt0169988
IRS990/TotalAssetsGrp/EOYAmt0199590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140719
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263997
IRS990/TotalGrossUBIAmt0152427
IRS990/TotalLiabilitiesEOYAmt01784
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263997
IRS990/TotalReportableCompFromOrgAmt047915
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0152427
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01948
IRS990/TravelGrp/TotalAmt01948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0946
IRS990/USAddress/AddressLine1Txt0PO BOX 4196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.02$4.77$2.95$2.33$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.02$4.13$3.08$2.53$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.03$2.90$2.88$2.30$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$2.52$2.20$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.38$1.96$2.36$2.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$2.94$2.64$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.26$2.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.45$2.03$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.70$1.26$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.34$1.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.00$1.15$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$1.26$0.89$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$0.92$0.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.28$0.83$0.74$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.19$0.95$0.74$0.21