Civic Intelligence

Pregnancy Resource Center of the Park Rapids Area

990EZ • Fiscal year 2016 • EIN 41-1823487

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
200 6th St WestPark Rapids, MN 56470

(218) 732-5212

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,035

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $147,800 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$58,236

Down $28,670 (-33%) from 2015

Expenses

Up

$66,137

Up $5,979 (+9.9%) from 2015

Net Income

Down

-$7,901

Down $34,649 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $125,270Liabilities 2011: $86,0232011Assets 2012: $124,952Liabilities 2012: $84,9432012Assets 2013: $125,966Liabilities 2013: $67,9112013Assets 2014: $133,643Liabilities 2014: $58,0692014Assets 2015: $147,800Liabilities 2015: $45,4782015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $129,930Liabilities 2017: $41,065Net Assets 2017: $88,8652017Assets 2018: $110,175Liabilities 2018: $39,965Net Assets 2018: $70,2102018Assets 2019: $116,108Liabilities 2019: $37,380Net Assets 2019: $78,7282019Assets 2020: $113,049Liabilities 2020: $69,577Net Assets 2020: $43,4722020Assets 2021: $114,902Liabilities 2021: $68,640Net Assets 2021: $46,2622021Assets 2022: $146,748Liabilities 2022: $94,134Net Assets 2022: $52,6142022Assets 2023: $155,819Liabilities 2023: $94,1362023Assets 2024: $144,576Liabilities 2024: $87,370Net Assets 2024: $57,2062024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,490Expenses 2011: $36,883Net Income 2011: $5,6072011Revenue 2012: $53,534Expenses 2012: $52,772Net Income 2012: $7622012Revenue 2013: $88,503Expenses 2013: $70,457Net Income 2013: $18,0462013Revenue 2014: $90,160Expenses 2014: $72,641Net Income 2014: $17,5192014Revenue 2015: $86,906Expenses 2015: $60,158Net Income 2015: $26,7482015Revenue 2016: $58,236Expenses 2016: $66,137Net Income 2016: -$7,9012016Revenue 2017: $66,511Expenses 2017: $72,067Net Income 2017: -$5,5562017Revenue 2018: $43,904Expenses 2018: $62,559Net Income 2018: -$18,6552018Revenue 2019: $83,882Expenses 2019: $75,364Net Income 2019: $8,5182019Revenue 2020: $46,407Expenses 2020: $81,663Net Income 2020: -$35,2562020Revenue 2021: $84,811Expenses 2021: $82,021Net Income 2021: $2,7902021Revenue 2022: $82,090Expenses 2022: $75,738Net Income 2022: $6,3522022Revenue 2023: $100,589Expenses 2023: $91,520Net Income 2023: $9,0692023Revenue 2024: $102,673Expenses 2024: $107,150Net Income 2024: -$4,4772024

Highlighted filing

2016

Revenue$58,236
Expenses$66,137
Net Income-$7,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$61,573
Mission and Program Overview

Mission

Provide info and assist to expe

Program Services

DescriptionGrantsExpenses
TO PROVIDE INFORMATION AND ASSISTANCE TO PROSPECTIVE MOTHERS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WERDERKey EmpFT$15,035-$15,035
SCOTT STEWARTExec DirectorPT$3,641-$3,641
ERIC BERVIGBoard-$0--
LINDA HANNINENBoard-$0--
LINDSEY HOLSMANBoard-$0--
MATT DOTTABoard-$0--
DARRYL HENSELBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$24,960$24,960$2,465$22,495
Total Events$24,960$24,960$2,465$22,495
Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
41-1823487
Phone
2187325212
Address
200 6TH ST WEST, PARK RAPIDS, MN 56470

Signing Officer

Name
Scott Stewart
Title
Exec Director
Signed
2017-05-08

Preparer

Firm
Bridgman Tax Service
Address
201 LARSON AVE, PARK RAPIDS, MN 56470
Preparer
Dolan Bridgman
Phone
2187321221
Supplemental Narrative

Additional Explanations

The Attached Detail Sheet. These Expenses Are for the Normal

“Day to day operations of the pregnancy resource center.”

Form 990EZ Other Expenses

“A mortgage on the building where the center is located.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE WERDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187325212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 6TH ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt037381
IRS990EZ/GrossReceiptsAmt061573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107706
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE WERDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BERVIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HANNINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY HOLSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT DOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRYL HENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011138
IRS990EZ/OtherRevenueTotalAmt02102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFO AND ASSIST TO EXPE
IRS990EZ/PrintingPublicationsPostageAmt02281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INFORMATION AND ASSISTANCE TO PROSPECTIVE MOTHERS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03337
IRS990EZ/SpecialEventsNetIncomeLossAmt034044
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066137
IRS990EZ/TotalRevenueAmt058236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220566
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220566
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220566
IRS990ScheduleA/TotalSupportAmt0220566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS OF THE PREGNANCY RESOURCE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MORTGAGE ON THE BUILDING WHERE THE CENTER IS LOCATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THE ATTACHED DETAIL SHEET. THESE EXPENSES ARE FOR THE NORMAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PARK RAPIDS AREA
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0411823487
ReturnHeader/Filer/PhoneNum02187325212
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 6TH ST WEST
ReturnHeader/Filer/USAddress/CityNm0PARK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02303A3AB22F699414ED74A1C1BE421F6C740C2B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02303A3AB22F699414ED74A1C1BE421F6C740C2B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.188.254.96
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811120973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGMAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 LARSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum02187321221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLAN BRIDGMAN
ReturnHeader/ReturnTs02017-05-08T12:48:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$58,236
Expenses
$66,137
Net income
-$7,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.87$0.57$1.03$1.07$0.04
2023Summary only. Only limited summary data is available for this year.$1.56$0.94$1.01$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.53$0.82$0.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.69$0.46$0.85$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.70$0.43$0.46$0.82$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.79$0.84$0.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.40$0.70$0.44$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$0.67$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.66$0.08
2015Summary only. Only limited summary data is available for this year.$1.48$0.45$0.87$0.60$0.27
2014Summary only. Only limited summary data is available for this year.$1.34$0.58$0.90$0.73$0.18
2013Summary only. Only limited summary data is available for this year.$1.26$0.68$0.89$0.70$0.18
2012Summary only. Only limited summary data is available for this year.$1.25$0.85$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.86$0.42$0.37$0.06