Civic Intelligence

Pregnancy Resource Center

990 • Fiscal year 2014 • EIN 41-1650725

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

305 5th Avenue South No 170St Cloud, MN 56301

(320) 253-5333

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,591

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$335,171

Up $31,753 (+10%) from 2013

Net Assets

Up

$331,328

Up $32,948 (+11%) from 2013

Liabilities

Down

$3,843

Down $1,195 (-24%) from 2013

Revenue

Down

$422,877

Down $18,348 (-4.2%) from 2013

Expenses

Up

$389,929

Up $36,737 (+10%) from 2013

Net Income

Down

$32,948

Down $55,085 (-63%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$335,171
Liabilities$3,843
Net Assets$331,328

Operations Trend

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

2014

Revenue$422,877
Expenses$389,929
Net Income$32,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$459,703
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$182,599$231,269▲ $48,670
Land, Buildings, and Equipment, Net$120,723$103,791▼ $16,932
Cash and Non-Interest-Bearing Accounts$96$111▲ $15
Total Assets$303,418$335,171▲ $31,753
Liabilities
Accounts Payable and Accrued Expenses$5,038$3,843▼ $1,195
Total Liabilities$5,038$3,843▼ $1,195
Net Assets / Fund Balance
Unrestricted Net Assets$298,380$331,328▲ $32,948
Total Net Assets Fund Balance$298,380$331,328▲ $32,948
Total Liabilities and Net Assets / Fund Balance$303,418$335,171▲ $31,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,065$19,820$93,885
Equipment$25,706$45,999$71,705
Other Land Buildings$4,020$21,259$25,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SporeExecutive DirectorFT$70,575$2,016$72,591

Board Members and Trustees

NameTitle
Gwen SpenglerChair
Terri MccaffreyVice Chair
Dan EhlertBoard Member at Large
Justin BraulickBoard Member at Large
Pastor Dominic DingerBoard Member at Large
Stephen TiemannBoard Member at Large
Tracie RademacherSecretary
Wally OsterholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,348
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$21,114
All Other Contributions
$211,315
Change in Net Assets
$32,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,928
Other Expenses$183,001
Total Fundraising Expense$19,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,907$11,871$5,936$118,714
Current Officers, Directors, Trustees, and Key Employees$61,703$7,259$3,629$72,591
Advertising$38,417$4,519$2,260$45,196
Occupancy$37,107$4,366$2,183$43,656
Office Expenses$19,989$2,352$1,176$23,517
Depreciation Depletion$14,392$1,693$846$16,931
Travel$11,585$1,363$682$13,630
Payroll Taxes$9,865$1,161$580$11,606
Insurance$8,298$977$488$9,763
All Other Expenses$7,458$877$439$8,774
Other Employee Benefits$3,415$402$200$4,017
Fees for Services Accounting$2,053$241$121$2,415
Other Expenses$1,348$159$79$1,586
Interest$29$3$2$34
Total Functional Expenses$331,440$38,993$19,496$389,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,940
Fundraising Direct Expenses$36,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share-in-life Celebration$112,145$40,040$8,641$31,399
Walk for Life$94,057$17,900$6,566$11,334
Total Events$247,973$57,940$36,826$21,114
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

Filer Name
Pregnancy Resource Center
EIN
41-1650725
Phone
3202535333
Address
305 5TH AVENUE SOUTH NO 170, ST CLOUD, MN 56301

Signing Officer

Name
Julie Spore
Title
Executive Director
Phone
3202535333
Signed
2015-06-24
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
11
Volunteers
20

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct00.48480
IRS990ScheduleA/PublicSupportTotal170Amt01249306
IRS990ScheduleA/SubstantialContributorsTotAmt0215119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464425
IRS990ScheduleA/TotalSupportAmt01465836
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/BookValueAmt025706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt072105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036826
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHARE-IN-LIFE CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021114
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0228
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/TotalAssetsBOYAmt0303418
IRS990/TotalAssetsEOYAmt0335171
IRS990/TotalAssetsGrp/BOYAmt0303418
IRS990/TotalAssetsGrp/EOYAmt0335171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401348
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05038
IRS990/TotalLiabilitiesEOYAmt03843
IRS990/TotalLiabilitiesGrp/BOYAmt05038
IRS990/TotalLiabilitiesGrp/EOYAmt03843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331328
IRS990/TotalOtherCompensationAmt02016
IRS990/TotalProgramServiceExpensesAmt0331440
IRS990/TotalReportableCompFromOrgAmt070575
IRS990/TotalRevenueGrp/ExclusionAmt021529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303418

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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