Civic Intelligence

Pregnancy Resource Center for Southwest Arkansas

990EZ • Fiscal year 2015 • EIN 36-4717745

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.ARKADELPHIAPREGNANCY.COM
911 Clinton Street PO Box 783Arkadelphia, AR 71923

(870) 210-5353

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$66,904

No earlier filing loaded for comparison.

Net Assets

$66,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$57,328

No earlier filing loaded for comparison.

Expenses

$37,000

No earlier filing loaded for comparison.

Net Income

$20,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $66,904Net Assets 2015: $66,9042015Assets 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

2015

Assets$66,904
Liabilities-
Net Assets$66,904
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2015: $57,328Expenses 2015: $37,000Net Income 2015: $20,3282015Revenue 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

2015

Revenue$57,328
Expenses$37,000
Net Income$20,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$57,328
Mission and Program Overview

Mission

Pregnancy resource center

Program Services

DescriptionGrantsExpenses
PREGNANCY COUNSELING, PREGNANCY TESTS, PARENTING CLASSES-$30,694
ADOPTION REFERRAL-$5,892
FATHERHOOD PROGRAM-$572
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMAL BROWNDirector-$0--
MAX BROWNDirector-$0--
LAUREN FAULKNERDirector-$0--
MARIE HARTDirector-$0--
LORA MARONEYSecretary/Co-$0--
JIM ROTHWELLTreasurer/Co-$0--
VERONICKA SALAZARDirector-$0--
DAVID YOUNGDirector-$0--
BEVERLY HANKINSExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center for South
EIN
36-4717745
Phone
8702105353
Address
911 CLINTON STREET PO BOX 783, ARKADELPHIA, AR 71923

Signing Officer

Name
Beverly Hankins
Title
Executive Director
Phone
8702105353
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Malone & Banks 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 travel 8 conferences/meetings 4,692 interest 1 dues/memberships 801 background screenings 60 client services 916 marketing 5,907 office expense 2,824 software 874 donations 50 miscellaneous 63 billboard 3,300 grant expenditures 3,164 staff expense 359 ach/cc fees/bank charges 22 client counseling materia 1,457 ministry materials 267 total 24,765”

Raw XML Appendix152 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/PersonNm0JIM ROTHWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08702462275
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARKADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066904
IRS990EZ/GrossReceiptsAmt057328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066904
IRS990EZ/OccupancyRentUtltsAndMaintAmt011086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMAL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORA MARONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ROTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERONICKA SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEVERLY HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY RESOURCE CENTER
IRS990EZ/PrintingPublicationsPostageAmt01149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREGNANCY COUNSELING, PREGNANCY TESTS, PARENTING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTION REFERRAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FATHERHOOD PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037000
IRS990EZ/TotalProgramServiceExpensesAmt037158
IRS990EZ/TotalRevenueAmt057328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKADELPHIAPREGNANCY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0147862
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/Total509Grp/TotalAmt0147862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 8 CONFERENCES/MEETINGS 4,692 INTEREST 1 DUES/MEMBERSHIPS 801 BACKGROUND SCREENINGS 60 CLIENT SERVICES 916 MARKETING 5,907 OFFICE EXPENSE 2,824 SOFTWARE 874 DONATIONS 50 MISCELLANEOUS 63 BILLBOARD 3,300 GRANT EXPENDITURES 3,164 STAFF EXPENSE 359 ACH/CC FEES/BANK CHARGES 22 CLIENT COUNSELING MATERIA 1,457 MINISTRY MATERIALS 267 TOTAL 24,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY HANKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702105353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
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/AddressLine1Txt0911 CLINTON STREET PO BOX 783
ReturnHeader/Filer/USAddress/CityNm0ARKADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE & BANKS 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/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02016-07-19T16:16:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,904
Liabilities
-
Net assets
$66,904
Revenue
$57,328
Expenses
$37,000
Net income
$20,328
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
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.57$0.37$0.20