Civic Intelligence

Bella Pregnancy Resource Center

EIN 36-3495588 • 501(c)3 • Spearfish, SD

Profile

Counseling and assistance for women with unplanned pregnancies.

PO Box 755Spearfish, SD 57783-0684

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$836,671

Up $90,772 (+12%) from 2023

Liabilities

Down

$3,369

Down $2,459 (-42%) from 2023

Net Assets

Up

$833,302

Up $93,231 (+13%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$386,442

Up $37,259 (+11%) from 2023

Expenses

Up

$293,211

Up $60,570 (+26%) from 2023

Net Income

Down

$93,231

Down $23,311 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $258,516Liabilities 2010: $138,573Net Assets 2010: $119,9432010Assets 2011: $279,243Liabilities 2011: $131,626Net Assets 2011: $147,6172011Assets 2012: $262,886Liabilities 2012: $128,384Net Assets 2012: $134,5022012Assets 2014: $289,257Liabilities 2014: $92,300Net Assets 2014: $196,9572014Assets 2015: $315,599Liabilities 2015: $78,082Net Assets 2015: $237,5172015Assets 2016: $286,005Liabilities 2016: $54,667Net Assets 2016: $231,3382016Assets 2017: $313,963Liabilities 2017: $44,985Net Assets 2017: $268,9782017Assets 2018: $342,010Liabilities 2018: $4,501Net Assets 2018: $337,5092018Assets 2019: $401,010Liabilities 2019: $3,047Net Assets 2019: $397,9632019Assets 2020: $457,554Liabilities 2020: $4,894Net Assets 2020: $452,6602020Assets 2021: $545,990Liabilities 2021: $5,418Net Assets 2021: $540,5722021Assets 2022: $627,972Liabilities 2022: $4,443Net Assets 2022: $623,5292022Assets 2023: $745,899Liabilities 2023: $5,828Net Assets 2023: $740,0712023Assets 2024: $836,671Liabilities 2024: $3,369Net Assets 2024: $833,3022024

Highlighted filing

2024

Assets$836,671
Liabilities$3,369
Net Assets$833,302
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $148,584Expenses 2010: $174,196Net Income 2010: -$25,6122010Revenue 2011: $164,896Expenses 2011: $137,222Net Income 2011: $27,6742011Revenue 2012: $129,139Expenses 2012: $142,254Net Income 2012: -$13,1152012Revenue 2014: $162,835Expenses 2014: $127,502Net Income 2014: $35,3332014Revenue 2015: $215,148Expenses 2015: $161,914Net Income 2015: $53,2342015Revenue 2016: $166,678Expenses 2016: $175,873Net Income 2016: -$9,1952016Revenue 2017: $220,271Expenses 2017: $182,631Net Income 2017: $37,6402017Revenue 2018: $242,412Expenses 2018: $173,881Net Income 2018: $68,5312018Revenue 2019: $235,571Expenses 2019: $175,117Net Income 2019: $60,4542019Revenue 2020: $221,251Expenses 2020: $166,554Net Income 2020: $54,6972020Revenue 2021: $290,081Expenses 2021: $202,169Net Income 2021: $87,9122021Revenue 2022: $335,945Expenses 2022: $252,990Net Income 2022: $82,9552022Revenue 2023: $349,183Expenses 2023: $232,641Net Income 2023: $116,5422023Revenue 2024: $386,442Expenses 2024: $293,211Net Income 2024: $93,2312024

Highlighted filing

2024

Revenue$386,442
Expenses$293,211
Net Income$93,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,671
Liabilities
$3,369
Net assets
$833,302
Revenue
$386,442
Expenses
$293,211
Net income
$93,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.03$8.33$3.86$2.93$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$3.49$2.33$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.04$6.24$3.36$2.53$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.05$5.41$2.90$2.02$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$2.21$1.67$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$2.36$1.75$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.38$2.42$1.74$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.45$2.69$2.20$1.83$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.55$2.31$1.67$1.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.78$2.38$2.15$1.62$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.92$1.97$1.63$1.28$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.28$1.35$1.29$1.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.32$1.48$1.65$1.37$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.39$1.20$1.49$1.74$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$386,442
Mission and Program Overview

Mission

Counseling and assistance

Counseling and assistance for women with unplanned pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,314$566,244▲ $34,930
Land, Buildings, and Equipment, Net$213,884$249,478▲ $35,594
Intangible Assets$701$527▼ $174
Total Assets$745,899$836,671▲ $90,772
Other Assets Total-$20,422-
Liabilities
Accounts Payable and Accrued Expenses$5,828$3,369▼ $2,459
Total Liabilities$5,828$3,369▼ $2,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,071$833,302▲ $93,231
Total Net Assets Fund Balance$740,071$833,302▲ $93,231
Total Liabilities and Net Assets / Fund Balance$745,899$836,671▲ $90,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,998$141,664$325,662
Equipment$34,087$73,144$107,231
Leasehold Improvements$31,361$20,768$52,129
Other Land Buildings$32$9,446$9,478
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph BallardPresident
Caleb GarzaBoard Member
Deb StewartBoard Member
Jenna BurkSecretary
Kathryn MundorfTreasurer
Ben MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,228
Program Service Revenue
$4,209
Investment Income
$11,005
Other Revenue
$0
All Other Contributions
$203,691
Change in Net Assets
$93,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,831
Other Expenses$141,380
Total Fundraising Expense$29,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,749$16,917$5,921$84,587
Current Officers, Directors, Trustees, and Key Employees$41,019$11,238$3,933$56,190
Advertising$34,124--$34,124
Office Expenses$18,142--$18,142
Depreciation Depletion$16,180--$16,180
Conferences and Meetings$14,182--$14,182
Occupancy$13,525--$13,525
Fees for Services Accounting$11,930--$11,930
Payroll Taxes$8,069$2,211$774$11,054
Insurance$6,508--$6,508
All Other Expenses$1,595-$437$2,032
Travel$2,015--$2,015
Other Expenses$1,821-$4,231$1,821
Payments to Affiliates$500--$500
Fees for Services Other$95--$95
Total Functional Expenses$233,629$30,366$29,216$293,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert Gala$127,480---
Baby Bottle Cam$40,057---
Total Events$167,537---
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by board members before submitting to irs”

Form 990, Page 6, Part VI, Line 12C

“All members of the board, staff, and volunteers are required to sign an annual affidavit verifying they will abide by the policy”

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

“Compensation for executive director is reviewed annually by the board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bella Pregnancy Resource Center
EIN
36-3495588
Phone
6056424140
Address
PO BOX 755, SPEARFISH, SD 57783-0684

Signing Officer

Name
Roxanne Johnson
Title
Executive Director
Phone
6056424140
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Johnson
Formed
1986
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
12

Preparer

Firm
Donovan CPA Prof LLC
Address
219 E HUDSON ST, SPEARFISH, SD 57783-2344
Preparer
Jenny L Donovan
Phone
6055590566
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0749359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46820
IRS990ScheduleA/PublicSupportPY170Pct00.45340
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IRS990ScheduleA/SubstantialContributorsTotAmt056603
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325662
IRS990ScheduleD/EquipmentGrp/BookValueAmt034087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09478
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040057
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167537
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD, STAFF, AND VOLUNTEERS ARE REQUIRED TO SIGN AN ANNUAL AFFIDAVIT VERIFYING THEY WILL ABIDE BY THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0745899
IRS990/TotalAssetsGrp/EOYAmt0836671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371228
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293211
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03369
IRS990/TotalLiabilitiesGrp/BOYAmt05828
IRS990/TotalLiabilitiesGrp/EOYAmt03369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833302
IRS990/TotalProgramServiceExpensesAmt0233629
IRS990/TotalProgramServiceRevenueAmt04209
IRS990/TotalRevenueGrp/ExclusionAmt011005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386442
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836671
IRS990/TravelGrp/ProgramServicesAmt02015
IRS990/TravelGrp/TotalAmt02015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 755
IRS990/USAddress/CityNm0SPEARFISH
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BELLAPREGNANCY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056424140
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLA PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0363495588
ReturnHeader/Filer/PhoneNum06056424140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 755
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577830684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931774219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577832344
ReturnHeader/PreparerPersonGrp/PhoneNum06055590566
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L DONOVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T16:16:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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