Civic Intelligence

Choices Pregnancy Center Inc.

990EZ • Fiscal year 2013 • EIN 37-1665716

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileCHOICESPC.ORG
PO Box 880Marshfield, MO 65706

(417) 468-5555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,353

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,577

Up $22,589 (+71%) from 2012

Net Assets

Up

$54,548

Up $22,684 (+71%) from 2012

Liabilities

Down

$29

Down $95 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$81,635

Up $26,008 (+47%) from 2012

Expenses

Up

$58,951

Up $35,188 (+148%) from 2012

Net Income

Down

$22,684

Down $9,180 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $31,988Liabilities 2012: $124Net Assets 2012: $31,8642012Assets 2013: $54,577Liabilities 2013: $29Net Assets 2013: $54,5482013Assets 2014: $74,239Liabilities 2014: $28Net Assets 2014: $74,2112014Assets 2015: $94,252Liabilities 2015: $329Net Assets 2015: $93,9232015Assets 2016: $134,143Liabilities 2016: $307Net Assets 2016: $133,8362016Assets 2017: $178,324Liabilities 2017: $571Net Assets 2017: $177,7532017Assets 2018: $264,059Liabilities 2018: $638Net Assets 2018: $263,4212018Assets 2019: $334,330Liabilities 2019: $6842019Assets 2020: $420,194Liabilities 2020: $684Net Assets 2020: $419,5102020Assets 2021: $551,851Liabilities 2021: $0Net Assets 2021: $551,8512021Assets 2022: $705,934Liabilities 2022: $0Net Assets 2022: $705,9342022Assets 2023: $893,682Liabilities 2023: $0Net Assets 2023: $893,6822023Assets 2024: $1,173,969Liabilities 2024: $524Net Assets 2024: $1,173,4452024

Highlighted filing

2013

Assets$54,577
Liabilities$29
Net Assets$54,548
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0Revenue 2012: $55,627Expenses 2012: $23,763Net Income 2012: $31,8642012Revenue 2013: $81,635Expenses 2013: $58,951Net Income 2013: $22,6842013Revenue 2014: $82,093Expenses 2014: $62,430Net Income 2014: $19,6632014Revenue 2015: $86,105Expenses 2015: $70,329Net Income 2015: $15,7762015Revenue 2016: $99,107Expenses 2016: $59,194Net Income 2016: $39,9132016Revenue 2017: $123,215Expenses 2017: $79,298Net Income 2017: $43,9172017Revenue 2018: $152,777Expenses 2018: $78,201Net Income 2018: $74,5762018Revenue 2019: $160,198Expenses 2019: $81,802Net Income 2019: $78,3962019Revenue 2020: $170,812Expenses 2020: $95,270Net Income 2020: $75,5422020Revenue 2021: $243,601Expenses 2021: $111,985Net Income 2021: $131,6162021Revenue 2022: $247,966Expenses 2022: $93,883Net Income 2022: $154,0832022Revenue 2023: $340,655Expenses 2023: $169,025Net Income 2023: $171,6302023Revenue 2024: $426,748Expenses 2024: $146,985Net Income 2024: $279,7632024

Highlighted filing

2013

Revenue$81,635
Expenses$58,951
Net Income$22,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$81,635
Mission and Program Overview

Mission

Pregnancy options for women

Program Services

DescriptionGrantsExpenses
TO PROVIDE WOMEN WITH SAFE AND HEALTHY CHOICES DURING PREGNANCY-$58,951
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA CLEMENTDirectorPT$11,353-$11,353
MARY CLAIRTreasurerPT$0--
LISA KEELERPresidentPT$0--
VALERIE THOMPSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
37-1665716

Signing Officer

Name
Mary Clair
Title
Treasurer
Phone
4174685555
Signed
2014-08-08
Discuss with paid preparer
No

Preparer

Preparer
John R Tackett Jr
Phone
4174685922
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,110banquet & fundraising fees 10,234advertising 1,754operating supplies 2,358training dues and fees 7,888contributions 9,575”

Description of other assets Part II line 24

“Category beginning of year end of yearutility deposit 200 0equipment 510 24,142”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 124 29”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THERESA CLEMENT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THERESA IS THE ONE PAID EMPLOYEE FOR THE CHOICES PREGNANCY CENTER, INC.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY CLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum04174685555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101739 WOODRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054577
IRS990EZ/GrossReceiptsAmt081635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054548
IRS990EZ/OccupancyRentUtltsAndMaintAmt010694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt321.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024142
IRS990EZ/OtherExpensesTotalAmt035919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY OPTIONS FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WOMEN WITH SAFE AND HEALTHY CHOICES DURING PREGNANCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058951
IRS990EZ/TotalProgramServiceExpensesAmt058951
IRS990EZ/TotalRevenueAmt081635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0137241
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055626
IRS990ScheduleA/Total509Grp/TotalAmt0137241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,110BANQUET & FUNDRAISING FEES 10,234ADVERTISING 1,754OPERATING SUPPLIES 2,358TRAINING DUES AND FEES 7,888CONTRIBUTIONS 9,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 200 0EQUIPMENT 510 24,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 124 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04174685555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHOICES PREGNANCY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0371665716
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 880
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273778656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TACKETT AND TACKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065706
ReturnHeader/PreparerPersonGrp/PhoneNum04174685922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TACKETT JR
ReturnHeader/ReturnTs02014-08-11T09:16:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,577
Liabilities
$29
Net assets
$54,548
Revenue
$81,635
Expenses
$58,951
Net income
$22,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.43$0.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$0.17$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.25$0.09$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.24$0.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.17$0.10$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.16$0.08$0.08
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.00$0.26$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.10$0.06$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits