Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$279,243
Up $20,727 (+8.0%) from 2010
Net Assets
Up$147,617
Up $27,674 (+23%) from 2010
Liabilities
Down$131,626
Down $6,947 (-5.0%) from 2010
Revenue
Up$164,896
Up $16,312 (+11%) from 2010
Expenses
Down$137,222
Down $36,974 (-21%) from 2010
Net Income
Up$27,674
Up $53,286 (+208%) from 2010
Counseling and assistance
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12788 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 45119 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 99754 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27674 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 400 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 76280 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 183153 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 78 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 245728 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 234124 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 119943 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 119943 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 147617 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 147617 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11308 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 19887 GOBBLER ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1750 COLLEGE LANE 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3520 HIGGINS GULCH RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 1022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 715 E ILLINOIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 54 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SPEARFISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SPEARFISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SPEARFISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | STURGIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SPEARFISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BELLE FOURCHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 57783 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 57783 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 57783 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 57785 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 57783 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 57717 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 37528 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHAD HARLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERIC NIES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LYLE HAAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JUDIE CHILDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROXANN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANDY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 39673 |
| IRS990EZ/OtherRevenueTotal | 0 | 5521 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COUNSELING AND ASSISTANCE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1899 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COUNSELING AND ASSISTANCE FOR WOMEN WITH DIFFICULT PREGNANCIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 137222 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1520 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 83942 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 18257 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 58023 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 138573 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 131626 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 775 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SPEARFISH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57783 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROXIE JOHNSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6056424140 |
| IRS990EZ/TotalAssets/BOY | 0 | 258516 |
| IRS990EZ/TotalAssets/EOY | 0 | 279243 |
| IRS990EZ/TotalExpenses | 0 | 137222 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 137222 |
| IRS990EZ/TotalRevenue | 0 | 164896 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 22417 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS/REIMB; 2009: 1936.; 2010: 9522.; 2011: 14.; DESCRIPTION: MISC; 2009: 536.; 2010: 3359.; 2011: 32.; DESCRIPTION: FUNDRAISING; 2007: 35610.; 2008: 60822.; 2009: 73716.; 2010: 64403.; 2011: 76280.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 101395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 59280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 271842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 372755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 893527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17305 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 59416 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 76326 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 77284 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 76188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 60822 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 35610 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 326230 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 871110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 101395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 59280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 88255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 271842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 372755 |
| IRS990ScheduleA/Total170/Total | 0 | 893527 |
| IRS990ScheduleA/TotalSupport | 0 | 1279173 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17849 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2064 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2064 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45153 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14398 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15204 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74755 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45153 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15204 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 74755 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Desert Gala |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Baby Bottle |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56906 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12269 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1030 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2486 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15785 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GROSS RENTS 5355. REFUNDS 92. RUMMAGE SALE 74. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING 3893. AFFILIATION COSTS 200. BOARD,STAFF, VOLUNTEER EXPENSE 2272. DEPRECIATION 11604. LOAN INTEREST 8991. NON-MEDICAL EXPENSE 1248. OFFICE SUPPLIES 3302. PR/DONOR DEVELOPMENT 429. STOP/THINK EXPENSE TRAVEL SUPPLIES PRESENTERS MEDICAL 990. DUES & SUBSCRIPTIONS 260. INSURANCE 6484. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MORTGAGE 137323. 130293. PAYROLL TAXES PAYABLE 1250. 1333. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INTEREST INTERNET NON-MEDICAL EXPENSE OFFICE EXPENSE OTHER ADMIN EXPENSE PR/DONOR DEVELOPMENT REIMBURSED EXP ULTRA SOUND EXPENSE WORKER'S COMP INSURANCE EVALUATOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363495588 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BELLA PREGNANCY RESOURCE CENTER |
| ReturnHeader/Filer/NameControl | 0 | BELL |
| ReturnHeader/Filer/Phone | 0 | 6056424140 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 755 |
| ReturnHeader/Filer/USAddress/City | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57783 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | ROXANNE JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 6056424140 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAREN SIMMONS CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1612 JUNCTION AVE STE 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STURGIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 577852166 |
| ReturnHeader/Preparer/Name | 0 | KAREN SIMMONS-PARKS |
| ReturnHeader/Preparer/Phone | 0 | 6053473912 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T14:48:22-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.