Civic Intelligence

Bella Pregnancy Resource Center

990 • Fiscal year 2017 • EIN 36-3495588

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
PO Box 755Spearfish, SD 57783

(605) 642-4140

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,081

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$313,963

Up $27,958 (+9.8%) from 2016

Net Assets

Up

$268,978

Up $37,640 (+16%) from 2016

Liabilities

Down

$44,985

Down $9,682 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$220,271

Up $53,593 (+32%) from 2016

Expenses

Up

$182,631

Up $6,758 (+3.8%) from 2016

Net Income

Up

$37,640

Up $46,835 (+509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2017

Assets$313,963
Liabilities$44,985
Net Assets$268,978
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$220,271
Expenses$182,631
Net Income$37,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$226,351
Mission and Program Overview

Mission

Counseling and assistance

Counseling and assistance for women with unplanned pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,401$211,158▼ $11,243
Savings and Temporary Cash Investments$61,511$87,761▲ $26,250
Cash and Non-Interest-Bearing Accounts-$13,299-
Intangible Assets$2,093$1,745▼ $348
Total Assets$286,005$313,963▲ $27,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,661$40,557▼ $12,104
Other Liabilities$2,006$4,428▲ $2,422
Total Liabilities$54,667$44,985▼ $9,682
Net Assets / Fund Balance
Unrestricted Net Assets$231,338$268,978▲ $37,640
Total Net Assets Fund Balance$231,338$268,978▲ $37,640
Total Liabilities and Net Assets / Fund Balance$286,005$313,963▲ $27,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,607$76,393$260,000
Equipment$17,036$63,077$80,113
Leasehold Improvements$10,515$3,199$13,714
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne JohnsonExecutive DiFT$41,081$41,081

Board Members and Trustees

NameTitle
John SundbergPresident
Jordan EsmaySecretary
Traig FriedrichTreasurer
Lyle HaakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,327
Program Service Revenue
$2,132
Investment Income
$42
Other Revenue
$2,770
All Other Contributions
$86,037
Change in Net Assets
$37,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,095
Other Expenses$82,536
Total Fundraising Expense$30,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,333$8,584$3,005$42,922
Current Officers, Directors, Trustees, and Key Employees$10,270$20,541$10,270$41,081
Fees for Services Other$21,072-$2,500$23,572
Occupancy$4,486-$8,918$13,404
Depreciation Depletion$11,417--$11,417
Office Expenses$10,335-$68$10,403
Other Employee Benefits$6,132$1,680$588$8,400
Payroll Taxes$3,923$3,769-$7,692
Insurance$4,866--$4,866
Advertising$3,418--$3,418
Conferences and Meetings$3,242--$3,242
Interest$1,392--$1,392
All Other Expenses$1,335--$1,335
Other Expenses$968-$2,156$968
Total Functional Expenses$117,799$34,574$30,258$182,631
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$64,716---
Baby Bottle Cam$23,076---
Total Events$128,842---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,564
Payroll Liabilities$1,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Signing Officer

Name
Roxanne Johnson
Title
Executive Director
Phone
6056424140
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Johnson
Formed
1986
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
19

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Jenny L Donovan
Phone
6053488870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ambassador speaker 0 0 2,500 pr/donor development 1,412 0 0 medical expenses for clients 19,660 0 0 total 21,072 0 2,500”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING AND ASSISTANCE FOR WOMEN WITH UNPLANNED PREGNANCIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03418
IRS990/AdvertisingGrp/TotalAmt03418
IRS990/AllOtherContributionsAmt086037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01335
IRS990/AllOtherExpensesGrp/TotalAmt01335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROXANNE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06056424140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 755
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt013299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020541
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041081
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03242
IRS990/ConferencesMeetingsGrp/TotalAmt03242
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0129290
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt082536
IRS990/CYOtherRevenueAmt02770
IRS990/CYProgramServiceRevenueAmt02132
IRS990/CYRevenuesLessExpensesAmt037640
IRS990/CYSalariesCompEmpBnftPaidAmt0100095
IRS990/CYTotalExpensesAmt0182631
IRS990/CYTotalFundraisingExpenseAmt030258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011417
IRS990/DepreciationDepletionGrp/TotalAmt011417
IRS990/Desc0COUNSELING AND ASSISTANCE FOR WOMEN WITH UNPLANNED PREGNANCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021072
IRS990/FeesForServicesOtherGrp/TotalAmt023572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE HAAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN ESMAY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAIG FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0129290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226351
IRS990/GrossRentsGrp/RealAmt08850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04866
IRS990/InsuranceGrp/TotalAmt04866
IRS990/IntangibleAssetsGrp/BOYAmt02093
IRS990/IntangibleAssetsGrp/EOYAmt01745
IRS990/InterestGrp/ProgramServicesAmt01392
IRS990/InterestGrp/TotalAmt01392
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211158
IRS990/LandBldgEquipCostOrOtherBssAmt0353827
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt06080
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING AND ASSISTANCE FOR WOMEN WITH UNPLANNED PREGNANCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040557
IRS990/NetAssetsOrFundBalancesBOYAmt0231338
IRS990/NetAssetsOrFundBalancesEOYAmt0268978
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08918
IRS990/OccupancyGrp/ProgramServicesAmt04486
IRS990/OccupancyGrp/TotalAmt013404
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt010335
IRS990/OfficeExpensesGrp/TotalAmt010403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08400
IRS990/OtherExpensesGrp/Desc0COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc1DESSERT GALA SUPPLIES
IRS990/OtherExpensesGrp/Desc2BABY BOTTLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANT & CC FEES
IRS990/OtherExpensesGrp/FundraisingAmt02753
IRS990/OtherExpensesGrp/FundraisingAmt12156
IRS990/OtherExpensesGrp/ProgramServicesAmt03610
IRS990/OtherExpensesGrp/ProgramServicesAmt1968
IRS990/OtherExpensesGrp/TotalAmt03610
IRS990/OtherExpensesGrp/TotalAmt12753
IRS990/OtherExpensesGrp/TotalAmt22156
IRS990/OtherExpensesGrp/TotalAmt3968
IRS990/OtherLiabilitiesGrp/BOYAmt02006
IRS990/OtherLiabilitiesGrp/EOYAmt04428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031333
IRS990/OtherSalariesAndWagesGrp/TotalAmt042922
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03769
IRS990/PayrollTaxesGrp/ProgramServicesAmt03923
IRS990/PayrollTaxesGrp/TotalAmt07692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROXANNE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621410
IRS990/ProgramServiceRevenueGrp/Desc0EWYL/CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt080268
IRS990/PYOtherRevenueAmt01179
IRS990/PYProgramServiceRevenueAmt02642
IRS990/PYRevenuesLessExpensesAmt0-9195
IRS990/PYSalariesCompEmpBnftPaidAmt095605
IRS990/PYTotalExpensesAmt0175873
IRS990/PYTotalRevenueAmt0166678
IRS990/ReconcilationRevenueExpnssAmt037640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 540,432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0540432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39380
IRS990ScheduleA/PublicSupportPY170Pct00.44250
IRS990ScheduleA/PublicSupportTotal170Amt0371729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371729
IRS990ScheduleA/TotalSupportAmt0943899
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211158
IRS990ScheduleD/TotalLiabilityAmt04428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESSERT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4AMBASSADOR SPEAKER 0 0 2,500 PR/DONOR DEVELOPMENT 1,412 0 0 MEDICAL EXPENSES FOR CLIENTS 19,660 0 0 TOTAL 21,072 0 2,500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286005
IRS990/TotalAssetsEOYAmt0313963
IRS990/TotalAssetsGrp/BOYAmt0286005
IRS990/TotalAssetsGrp/EOYAmt0313963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215327
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054667
IRS990/TotalLiabilitiesEOYAmt044985
IRS990/TotalLiabilitiesGrp/BOYAmt054667
IRS990/TotalLiabilitiesGrp/EOYAmt044985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268978
IRS990/TotalProgramServiceExpensesAmt0117799
IRS990/TotalProgramServiceRevenueAmt02132
IRS990/TotalReportableCompFromOrgAmt041081
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220271
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 E GRANT ST
IRS990/USAddress/CityNm0SPEARFISH
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057783
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056424140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/ZIPCd057783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F018FCD81A22E564F11EFF0E2977BD15646ACED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008FF9282C108B724E2E078F6B3F0CAF2E0B84B4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.130.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460448829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMET & BIGGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577091719
ReturnHeader/PreparerPersonGrp/PhoneNum06053488870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L DONOVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T06:30:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,963
Liabilities
$44,985
Net assets
$268,978
Revenue
$220,271
Expenses
$182,631
Net income
$37,640
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