Civic Intelligence

Caring Pregnancy Center Inc.

990 • Fiscal year 2015 • EIN 36-3348569

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

PO Box 51Fairmont, MN 56031

(507) 238-2330

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$282,483

Up $27,650 (+11%) from 2014

Net Assets

Up

$276,416

Up $26,176 (+10%) from 2014

Liabilities

Up

$6,067

Up $1,474 (+32%) from 2014

Revenue

Up

$425,097

Up $69,770 (+20%) from 2014

Expenses

Up

$398,921

Up $86,911 (+28%) from 2014

Net Income

Down

$26,176

Down $17,141 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $212,537Liabilities 2013: $5,614Net Assets 2013: $206,9232013Assets 2014: $254,833Liabilities 2014: $4,593Net Assets 2014: $250,2402014Assets 2015: $282,483Liabilities 2015: $6,067Net Assets 2015: $276,4162015Assets 2017: $272,940Liabilities 2017: $4,209Net Assets 2017: $268,7312017Assets 2018: $287,167Liabilities 2018: $4,259Net Assets 2018: $282,9082018Assets 2019: $266,889Liabilities 2019: $4,772Net Assets 2019: $262,1172019Assets 2020: $342,521Liabilities 2020: $60,264Net Assets 2020: $282,2572020Assets 2021: $474,545Liabilities 2021: $6,968Net Assets 2021: $467,5772021Assets 2022: $623,075Liabilities 2022: $7,307Net Assets 2022: $615,7682022Assets 2024: $792,205Liabilities 2024: $45,854Net Assets 2024: $746,3512024

Highlighted filing

2015

Assets$282,483
Liabilities$6,067
Net Assets$276,416

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $326,330Expenses 2013: $306,870Net Income 2013: $19,4602013Revenue 2014: $355,327Expenses 2014: $312,010Net Income 2014: $43,3172014Revenue 2015: $425,097Expenses 2015: $398,921Net Income 2015: $26,1762015Revenue 2017: $478,902Expenses 2017: $495,959Net Income 2017: -$17,0572017Revenue 2018: $529,995Expenses 2018: $515,775Net Income 2018: $14,2202018Revenue 2019: $523,251Expenses 2019: $544,042Net Income 2019: -$20,7912019Revenue 2020: $547,430Expenses 2020: $527,290Net Income 2020: $20,1402020Revenue 2021: $862,273Expenses 2021: $676,953Net Income 2021: $185,3202021Revenue 2022: $890,763Expenses 2022: $742,572Net Income 2022: $148,1912022Revenue 2024: $802,404Expenses 2024: $810,188Net Income 2024: -$7,7842024

Highlighted filing

2015

Revenue$425,097
Expenses$398,921
Net Income$26,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$611,072
Mission and Program Overview

Mission

To provide service and support for pregnant women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,410$116,558▲ $148
Cash and Non-Interest-Bearing Accounts$74,468$87,765▲ $13,297
Inventories for Sale or Use$17,878$27,425▲ $9,547
Investments Other Securities$17,438$18,021▲ $583
Land, Buildings, and Equipment, Net$16,729$15,628▼ $1,101
Pledges and Grants Receivable$6,510$11,686▲ $5,176
Prepaid Expenses and Deferred Charges$3,200$3,200→ $0
Total Assets$254,833$282,483▲ $27,650
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,593$6,067▲ $1,474
Total Liabilities$4,593$6,067▲ $1,474
Net Assets / Fund Balance
Unrestricted Net Assets$250,240$276,416▲ $26,176
Total Net Assets Fund Balance$250,240$276,416▲ $26,176
Total Liabilities and Net Assets / Fund Balance$254,833$282,483▲ $27,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,390$16,820$26,210
Other Land Buildings$5,367$9,756$15,123
Leasehold Improvements$871$22$893
Financial Derivatives$18,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,438$1,060▼ $477-$18,021
2014$15,882$1,230▲ $326-$17,438
2013$13,367$2,050▲ $465-$15,882
2012$10,523$1,270▲ $1,574-$13,367
2011$10,748-▼ $225-$10,523
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$393,566
Program Service Revenue
$0
Investment Income
$848
Other Revenue
$30,683
All Other Contributions
$307,392
Change in Net Assets
$26,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$198,785Thrift Store Fair Market Value (FMV)
Total Noncash Contributions$198,785-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,736
Other Expenses$164,185
Total Fundraising Expense$30,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,052--$164,052
All Other Expenses$39,195$10,583$4,670$54,448
Current Officers, Directors, Trustees, and Key Employees$13,413$26,825$13,412$53,650
Occupancy$20,400$18,000-$38,400
Payroll Taxes$13,911$2,082$1,041$17,034
Office Expenses$3,248$8,100-$11,348
Conferences and Meetings$8,248--$8,248
Other Expenses$7,390-$11,757$7,390
Insurance$2,172$2,467-$4,639
Depreciation Depletion$2,107$2,026-$4,133
Advertising$3,402--$3,402
Information Technology$1,108--$1,108
Travel$209$882-$1,091
Total Functional Expenses$297,076$70,965$30,880$398,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director, signed by the executive director, and then made available to the governing board for inspection at the first available board meeting following the filing of the 990. The board of directors is encouraged to ask questions or request additional information upon their review.

Form 990, Page 6, Part VI, Line 15A

The executive committee did an annual review of compensation for the executive director and key employees in 2010. Comparability data provided by care net was reviewed and minutes of the meeting were taken by the secretary and filed with the board chairman.

Form 990, Page 6, Part VI, Line 15B

The executive committee did an annual review of compensation for the executive director and key employees. Comparability data provided by care net was reviewed and minutes of the meeting were taken by the secretary and filed with the board chairman.

Form 990, Page 6, Part VI, Line 19

The financial statements and governing documents are available to the public for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Caring Pregnancy Center
EIN
36-3348569
Phone
5072382330
Address
PO BOX 51, FAIRMONT, MN 56031
Doing Business As
Options Pregnancy Center

Signing Officer

Name
Bob Charnecki
Title
Executive Director
Phone
5072382330
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Schultz
Formed
1984
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
48

Preparer

Firm
Ronald J Arens CPA
Address
1254 LAKE AVE - PO BOX 190, FAIRMONT, MN 56031-0190
Preparer
Jean L Johnson
Phone
5072389028
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Baby crib/sleep safety program - provided pregnant women with parenting information, sleep safety education and a new infant crib. 35 clients participated in the sleep safety crib program in 2015.

Form 990, Part IX, Line 24E

Misc - thrift store 7,255 0 0 sleep safety prog items 6,252 0 0 waste disposal 5,472 0 0 repairs and maintenance 5,161 0 0 client advocate prog item 4,861 0 0 walk for life expense 0 0 4,670 utilities 0 4,245 0 benevolence - thrift stor 2,664 0 0 misc - caring preg center 0 2,234 0 incentives - thrift store 1,796 0 0 work comp - thrift store 1,610 0 0 client services 1,467 0 0 telephone-thrift store 1,424 0 0 telephone 0 1,176 0 unrealized loss on invest 0 1,157 0 affiliation dues 0 828 0 abstinence education 559 0 0 bank charges 0 505 0 work comp insurance 0 308 0 grant training 304 0 0 job read. Incentives 174 0 0 repairs 0 124 0 job read. Program equip 112 0 0 pace 79 0 0 rounding adj 0 6 0 bank charges 5 0 0

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BABY CRIB/SLEEP SAFETY PROGRAM - PROVIDED PREGNANT WOMEN WITH PARENTING INFORMATION, SLEEP SAFETY EDUCATION AND A NEW INFANT CRIB. 35 CLIENTS PARTICIPATED IN THE SLEEP SAFETY CRIB PROGRAM IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06252
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IRS990/PYTotalExpensesAmt0312010
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN ON ENDOWMENT FUND 1,591 CASH LONG 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072493
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602168
IRS990ScheduleA/TotalSupportAmt01606603
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017438
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015882
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010748
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016820
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IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt018021
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015628
IRS990ScheduleD/TotalBookValueSecuritiesAmt018021
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABY CRIB/SLEEP SAFETY PROGRAM - PROVIDED PREGNANT WOMEN WITH PARENTING INFORMATION, SLEEP SAFETY EDUCATION AND A NEW INFANT CRIB. 35 CLIENTS PARTICIPATED IN THE SLEEP SAFETY CRIB PROGRAM IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED BY THE EXECUTIVE DIRECTOR, AND THEN MADE AVAILABLE TO THE GOVERNING BOARD FOR INSPECTION AT THE FIRST AVAILABLE BOARD MEETING FOLLOWING THE FILING OF THE 990. THE BOARD OF DIRECTORS IS ENCOURAGED TO ASK QUESTIONS OR REQUEST ADDITIONAL INFORMATION UPON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DID AN ANNUAL REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IN 2010. COMPARABILITY DATA PROVIDED BY CARE NET WAS REVIEWED AND MINUTES OF THE MEETING WERE TAKEN BY THE SECRETARY AND FILED WITH THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DID AN ANNUAL REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. COMPARABILITY DATA PROVIDED BY CARE NET WAS REVIEWED AND MINUTES OF THE MEETING WERE TAKEN BY THE SECRETARY AND FILED WITH THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC - THRIFT STORE 7,255 0 0 SLEEP SAFETY PROG ITEMS 6,252 0 0 WASTE DISPOSAL 5,472 0 0 REPAIRS AND MAINTENANCE 5,161 0 0 CLIENT ADVOCATE PROG ITEM 4,861 0 0 WALK FOR LIFE EXPENSE 0 0 4,670 UTILITIES 0 4,245 0 BENEVOLENCE - THRIFT STOR 2,664 0 0 MISC - CARING PREG CENTER 0 2,234 0 INCENTIVES - THRIFT STORE 1,796 0 0 WORK COMP - THRIFT STORE 1,610 0 0 CLIENT SERVICES 1,467 0 0 TELEPHONE-THRIFT STORE 1,424 0 0 TELEPHONE 0 1,176 0 UNREALIZED LOSS ON INVEST 0 1,157 0 AFFILIATION DUES 0 828 0 ABSTINENCE EDUCATION 559 0 0 BANK CHARGES 0 505 0 WORK COMP INSURANCE 0 308 0 GRANT TRAINING 304 0 0 JOB READ. INCENTIVES 174 0 0 REPAIRS 0 124 0 JOB READ. PROGRAM EQUIP 112 0 0 PACE 79 0 0 ROUNDING ADJ 0 6 0 BANK CHARGES 5 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398921
IRS990/TotalGrossUBIAmt030683
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IRS990/TotalLiabilitiesEOYAmt06067
IRS990/TotalLiabilitiesGrp/BOYAmt04593
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250240
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IRS990/TotalOtherProgSrvcExpenseAmt06252
IRS990/TotalProgramServiceExpensesAmt0297076
IRS990/TotalRevenueGrp/ExclusionAmt0848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425097
IRS990/TotalVolunteersCnt048
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