Civic Intelligence

Pregnancy Resource Center

990 • Fiscal year 2013 • EIN 41-1650725

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.PREGHELP.COM
305 5th Avenue South No 170Saint Cloud, MN 56301

(320) 253-5333

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,735

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$303,418

Up $89,703 (+42%) from 2012

Net Assets

Up

$298,380

Up $88,033 (+42%) from 2012

Liabilities

Up

$5,038

Up $1,670 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

$441,225

No earlier filing loaded for comparison.

Expenses

Up

$353,192

Up $2,731 (+0.8%) from 2012

Net Income

$88,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $186,783Liabilities 2011: $29,303Net Assets 2011: $157,4802011Assets 2012: $213,715Liabilities 2012: $3,368Net Assets 2012: $210,3472012Assets 2013: $303,418Liabilities 2013: $5,038Net Assets 2013: $298,3802013Assets 2014: $335,171Liabilities 2014: $3,843Net Assets 2014: $331,3282014Assets 2015: $340,056Liabilities 2015: $5,899Net Assets 2015: $334,1572015Assets 2016: $337,993Liabilities 2016: $4,538Net Assets 2016: $333,4552016Assets 2017: $294,375Liabilities 2017: $4,075Net Assets 2017: $290,3002017Assets 2018: $417,674Liabilities 2018: $0Net Assets 2018: $417,6742018Assets 2019: $564,391Liabilities 2019: $4,905Net Assets 2019: $559,4862019Assets 2020: $659,570Liabilities 2020: $3,296Net Assets 2020: $656,2742020Assets 2021: $675,441Liabilities 2021: $4,099Net Assets 2021: $671,3422021Assets 2022: $748,365Liabilities 2022: $2,809Net Assets 2022: $745,5562022Assets 2023: $783,228Liabilities 2023: $2,179Net Assets 2023: $781,0492023Assets 2024: $1,192,781Liabilities 2024: $206,529Net Assets 2024: $986,2522024

Highlighted filing

2013

Assets$303,418
Liabilities$5,038
Net Assets$298,380
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $301,3122011Expenses 2012: $350,4612012Revenue 2013: $441,225Expenses 2013: $353,192Net Income 2013: $88,0332013Revenue 2014: $422,877Expenses 2014: $389,929Net Income 2014: $32,9482014Revenue 2015: $440,221Expenses 2015: $437,392Net Income 2015: $2,8292015Revenue 2016: $509,606Expenses 2016: $510,308Net Income 2016: -$7022016Revenue 2017: $505,350Expenses 2017: $548,505Net Income 2017: -$43,1552017Revenue 2018: $560,477Expenses 2018: $433,103Net Income 2018: $127,3742018Revenue 2019: $656,520Expenses 2019: $514,708Net Income 2019: $141,8122019Revenue 2020: $694,560Expenses 2020: $597,772Net Income 2020: $96,7882020Revenue 2021: $664,077Expenses 2021: $649,009Net Income 2021: $15,0682021Revenue 2022: $719,944Expenses 2022: $645,730Net Income 2022: $74,2142022Revenue 2023: $712,641Expenses 2023: $677,148Net Income 2023: $35,4932023Revenue 2024: $956,140Expenses 2024: $750,937Net Income 2024: $205,2032024

Highlighted filing

2013

Revenue$441,225
Expenses$353,192
Net Income$88,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$464,671
Mission and Program Overview

Mission

To share the love of jesus christ by preserving the lives of unborn children and meeting specific physical, emotional and spiritual needs of our clients through medical, educational, and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,310$182,599▲ $104,289
Land, Buildings, and Equipment, Net$135,390$120,723▼ $14,667
Cash and Non-Interest-Bearing Accounts$15$96▲ $81
Total Assets$213,715$303,418▲ $89,703
Liabilities
Accounts Payable and Accrued Expenses$3,368$5,038▲ $1,670
Total Liabilities$3,368$5,038▲ $1,670
Net Assets / Fund Balance
Unrestricted Net Assets$210,347$298,380▲ $88,033
Total Net Assets Fund Balance$210,347$298,380▲ $88,033
Total Liabilities and Net Assets / Fund Balance$213,715$303,418▲ $89,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,324$13,561$93,885
Equipment$35,447$36,258$71,705
Other Land Buildings$4,952$20,327$25,279
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SporeExecutive DirectorFT$64,791$1,944$66,735

Board Members and Trustees

NameTitle
Gwen SpenglerChair
Mike HaehnDevelopment Chair
Dan EhlertBoard Member at Large
Justin BraulickBoard Member at Large
Tracie RademacherBoard Member at Large
Terri MccaffreyBoard Member/founder
Marilyn KiedrowskiSecretary
Pastor Dan GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,221
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$21,734
All Other Contributions
$236,683
Change in Net Assets
$88,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,405
Other Expenses$156,787
Total Fundraising Expense$17,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,790$11,152$5,576$111,518
Current Officers, Directors, Trustees, and Key Employees$56,725$6,673$3,337$66,735
Occupancy$34,161$4,019$2,009$40,189
Advertising$28,896$3,400$1,700$33,996
Office Expenses$19,442$2,287$1,144$22,873
Depreciation Depletion$14,193$1,670$835$16,698
Payroll Taxes$13,126$1,544$772$15,442
Travel$7,604$895$447$8,946
Insurance$7,131$839$420$8,390
All Other Expenses$5,001$588$295$5,884
Other Employee Benefits$2,304$271$135$2,710
Other Expenses$2,277$268$134$2,679
Fees for Services Accounting$914$107$54$1,075
Total Functional Expenses$300,213$35,319$17,660$353,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,180
Fundraising Direct Expenses$23,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$78,432$23,530$8,210$15,320
Event 1$102,655$21,650$3,950$17,700
Total Events$227,718$45,180$23,446$21,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the organization's public accountant with the assistance of the organization's personnel. Once complete, the 990 is given to the board chair, one other officer, and the executive director for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the policy each year with employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-1650725
Phone
3202535333

Signing Officer

Name
Julie Spore
Title
Executive Director
Phone
3202535333
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Spore
Formed
1989
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Preparer
Jesse J Bowman CPA
Phone
3202539505
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt078310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01199256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48480
IRS990ScheduleA/PublicSupportPY170Pct00.72530
IRS990ScheduleA/PublicSupportTotal170Amt0582072
IRS990ScheduleA/SubstantialContributorsTotAmt0617184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199256
IRS990ScheduleA/TotalSupportAmt01200548
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120723
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt046631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045180
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHARE-IN-LIFE CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S PERSONNEL. ONCE COMPLETE, THE 990 IS GIVEN TO THE BOARD CHAIR, ONE OTHER OFFICER, AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE POLICY EACH YEAR WITH EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213715
IRS990/TotalAssetsEOYAmt0303418
IRS990/TotalAssetsGrp/BOYAmt0213715
IRS990/TotalAssetsGrp/EOYAmt0303418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419221
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03368
IRS990/TotalLiabilitiesEOYAmt05038
IRS990/TotalLiabilitiesGrp/BOYAmt03368
IRS990/TotalLiabilitiesGrp/EOYAmt05038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298380
IRS990/TotalOtherCompensationAmt01944
IRS990/TotalProgramServiceExpensesAmt0300213
IRS990/TotalReportableCompFromOrgAmt064791
IRS990/TotalRevenueGrp/ExclusionAmt022004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0447

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,418
Liabilities
$5,038
Net assets
$298,380
Revenue
$441,225
Expenses
$353,192
Net income
$88,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.99$0.96$0.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.71$0.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.72$0.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.66$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.69$0.60$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.66$0.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.56$0.43$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.51$0.55$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.51$0.51$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.44$0.44$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.44$0.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.30