Civic Intelligence

Pregnancy Resource Center for South West Arkansas

EIN 36-4717745 • 501(c)3 • Arkadelphia, AR

Profile

Pregnancy resource center

702 Carpenter StreetArkadelphia, AR 71923

www.arkadelphiapregnancy.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$350,233

Up $67,957 (+24%) from 2022

Liabilities

Down

$87,101

Down $23,228 (-21%) from 2022

Net Assets

Up

$263,132

Up $91,185 (+53%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$169,141

Up $61,512 (+57%) from 2022

Expenses

Up

$130,547

Up $46,713 (+56%) from 2022

Net Income

Up

$38,594

Up $14,799 (+62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2016: $80,041Liabilities 2016: $226Net Assets 2016: $79,8152016Assets 2017: $97,402Liabilities 2017: $172Net Assets 2017: $97,2302017Assets 2018: $110,574Liabilities 2018: $1,301Net Assets 2018: $109,2732018Assets 2019: $248,798Liabilities 2019: $129,692Net Assets 2019: $119,1062019Assets 2020: $263,643Liabilities 2020: $126,558Net Assets 2020: $137,0852020Assets 2021: $266,844Liabilities 2021: $118,692Net Assets 2021: $148,1522021Assets 2022: $282,276Liabilities 2022: $110,329Net Assets 2022: $171,9472022Assets 2024: $350,233Liabilities 2024: $87,101Net Assets 2024: $263,1322024

Highlighted filing

2024

Assets$350,233
Liabilities$87,101
Net Assets$263,132
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $57,755Expenses 2016: $44,844Net Income 2016: $12,9112016Revenue 2017: $84,743Expenses 2017: $67,327Net Income 2017: $17,4162017Revenue 2018: $82,376Expenses 2018: $70,335Net Income 2018: $12,0412018Revenue 2019: $94,494Expenses 2019: $84,658Net Income 2019: $9,8362019Revenue 2020: $109,248Expenses 2020: $91,268Net Income 2020: $17,9802020Revenue 2021: $100,114Expenses 2021: $89,049Net Income 2021: $11,0652021Revenue 2022: $107,629Expenses 2022: $83,834Net Income 2022: $23,7952022Revenue 2024: $169,141Expenses 2024: $130,547Net Income 2024: $38,5942024

Highlighted filing

2024

Revenue$169,141
Expenses$130,547
Net Income$38,594
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$350,233
Liabilities
$87,101
Net assets
$263,132
Revenue
$169,141
Expenses
$130,547
Net income
$38,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.87$2.63$1.69$1.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.10$1.72$1.08$0.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.19$1.48$1.00$0.89$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.27$1.37$1.09$0.91$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.30$1.19$0.94$0.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.09$0.82$0.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.85$0.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.58$0.45$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$169,141
Mission and Program Overview

Mission

Pregnancy resource center

Program Services

DescriptionGrantsExpenses
PREGNANCY COUNSELING, PREGNANCY TESTS, PARENTING CLASSES-$96,394
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ROTHWELLChairman-$0--
GAYLA PARKERExecutive Di-$0--
DONNA HAYSDirector-$0--
DANA DIXONTreasurer-$0--
ANGELA MIDDLETONSecretary-$0--
ADAM MAISENDirector-$0--
BECKY JO WILSONDirector-$0--
GINA TOLBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center for South
EIN
36-4717745
Phone
8702105353
Address
702 CARPENTER STREET, ARKADELPHIA, AR 71923

Signing Officer

Name
Gayla Parker
Title
Executive Director
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Banks CPA Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 10,402 dues/memberships 783 marketing 6,455 office expense 3,266 staff expense 629 client counseling materia 15,777 computers/technology 3,850 postage 691 board expenses 23 printing 1,282 right to life grant exp 9,113 non-investment depreciation 6,843 total 59,114”

Form 990-ez, Part II, Line 24

“29,279 35,285 less accumulated depreciation 7,059 10,232 remodel deposit 5,000 0 total 27,220 25,053”

Form 990-ez, Part II, Line 26

“Payroll tax payables 1,534 1,701 mortgage and other notes payable 92,600 85,400”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08702105353
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARKADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350233
IRS990EZ/FundraisingGrossIncomeAmt0520
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04153
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119681
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263132
IRS990EZ/OccupancyRentUtltsAndMaintAmt06956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ROTHWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA DIXON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM MAISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY JO WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025053
IRS990EZ/OtherExpensesTotalAmt059114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY RESOURCE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREGNANCY COUNSELING, PREGNANCY TESTS, PARENTING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064227
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130547
IRS990EZ/TotalProgramServiceExpensesAmt096394
IRS990EZ/TotalRevenueAmt0169141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKADELPHIAPREGNANCY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04153
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164988
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099932
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IRS990ScheduleA/Total509Grp/TotalAmt0658412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169141
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 10,402 DUES/MEMBERSHIPS 783 MARKETING 6,455 OFFICE EXPENSE 3,266 STAFF EXPENSE 629 CLIENT COUNSELING MATERIA 15,777 COMPUTERS/TECHNOLOGY 3,850 POSTAGE 691 BOARD EXPENSES 23 PRINTING 1,282 RIGHT TO LIFE GRANT EXP 9,113 NON-INVESTMENT DEPRECIATION 6,843 TOTAL 59,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt129,279 35,285 LESS ACCUMULATED DEPRECIATION 7,059 10,232 REMODEL DEPOSIT 5,000 0 TOTAL 27,220 25,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLES 1,534 1,701 MORTGAGE AND OTHER NOTES PAYABLE 92,600 85,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY RESOURCE CENTER FOR SOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEST ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0364717745
ReturnHeader/Filer/PhoneNum08702105353
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 CARPENTER STREET
ReturnHeader/Filer/USAddress/CityNm0ARKADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02025-05-21T16:14:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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