Civic Intelligence

Pregnancy Resource Center

990 • Fiscal year 2018 • EIN 41-1650725

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$88,677

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$417,674

Up $123,299 (+42%) from 2017

Net Assets

Up

$417,674

Up $127,374 (+44%) from 2017

Liabilities

Down

$0

Down $4,075 (-100%) from 2017

Revenue

Up

$560,477

Up $55,127 (+11%) from 2017

Expenses

Down

$433,103

Down $115,402 (-21%) from 2017

Net Income

Up

$127,374

Up $170,529 (+395%) from 2017

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

2018

Assets$417,674
Liabilities$0
Net Assets$417,674

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

2018

Revenue$560,477
Expenses$433,103
Net Income$127,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$589,335
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$234,825$366,060▲ $131,235
Land, Buildings, and Equipment, Net$59,464$51,516▼ $7,948
Cash and Non-Interest-Bearing Accounts$86$98▲ $12
Total Assets$294,375$417,674▲ $123,299
Liabilities
Accounts Payable and Accrued Expenses$4,075$0▼ $4,075
Total Liabilities$4,075$0▼ $4,075
Net Assets / Fund Balance
Unrestricted Net Assets$290,300$417,674▲ $127,374
Total Net Assets Fund Balance$290,300$417,674▲ $127,374
Total Liabilities and Net Assets / Fund Balance$294,375$417,674▲ $123,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,029$44,856$93,885
Equipment$2,075$73,780$75,855
Other Land Buildings$412$24,867$25,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SporeExecutive DirectorFT$83,846$4,831$88,677

Board Members and Trustees

NameTitle
Dominic DingerChair
Stephen TiemannVice Chair
Dan EhlertBoard Member at Large
Jim GwostBoard Member at Large
Justin BraulickBoard Member at Large
Carol VeurinkSecretary
Brett AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,814
Program Service Revenue
$0
Investment Income
$1,720
Other Revenue
$24,943
All Other Contributions
$305,600
Change in Net Assets
$127,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,422
Other Expenses$163,681
Total Fundraising Expense$30,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,883$16,010$11,207$160,100
Current Officers, Directors, Trustees, and Key Employees$73,602$8,868$6,207$88,677
Occupancy$36,509$4,399$3,079$43,987
Advertising$24,784$2,986$2,090$29,860
Office Expenses$23,567$2,839$1,988$28,394
Payroll Taxes$15,051$1,813$1,270$18,134
Insurance$9,115$1,098$769$10,982
All Other Expenses$8,861$1,068$747$10,676
Depreciation Depletion$6,597$795$556$7,948
Conferences and Meetings$3,427$413$289$4,129
Fees for Services Accounting$2,820$340$238$3,398
Other Employee Benefits$2,084$251$176$2,511
Travel$1,722$207$145$2,074
Other Expenses$1,664$200$140$2,004
Total Functional Expenses$359,476$43,310$30,317$433,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,801
Fundraising Direct Expenses$28,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$114,981$38,068$4,978$33,090
Share-in-life Celebration$91,259$15,733$4,964$10,769
Total Events$282,015$53,801$28,858$24,943
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 11B

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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Spore
Formed
1989
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
170

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/SavingsAndTempCashInvstGrp/EOYAmt0366060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt02114041
IRS990ScheduleA/SubstantialContributorsTotAmt0161099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275140
IRS990ScheduleA/TotalSupportAmt02279782
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt075775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03198
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHARE-IN-LIFE CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0418
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01456
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294375
IRS990/TotalAssetsEOYAmt0417674
IRS990/TotalAssetsGrp/BOYAmt0294375
IRS990/TotalAssetsGrp/EOYAmt0417674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533814
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04075
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04075
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417674
IRS990/TotalOtherCompensationAmt04831
IRS990/TotalProgramServiceExpensesAmt0359476
IRS990/TotalReportableCompFromOrgAmt083846
IRS990/TotalRevenueGrp/ExclusionAmt026663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0145
IRS990/TravelGrp/ManagementAndGeneralAmt0207
IRS990/TravelGrp/ProgramServicesAmt01722
IRS990/TravelGrp/TotalAmt02074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417674
IRS990/UponRequestInd0X

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits