Civic Intelligence

Pregnancy Resource Center of the Park Rapids Area

990EZ • Fiscal year 2017 • EIN 41-1823487

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 07, 2019

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,556

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$129,930

Up $129,930 from 2016

Net Assets

Up

$88,865

Up $88,865 from 2016

Liabilities

$41,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$66,511

Up $8,275 (+14%) from 2016

Expenses

Up

$72,067

Up $5,930 (+9.0%) from 2016

Net Income

Up

-$5,556

Up $2,345 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$129,930
Liabilities$41,065
Net Assets$88,865
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$66,511
Expenses$72,067
Net Income-$5,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$67,515
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT STEWARTExec DirectorPT$20,556-$20,556
CANDACE REAMSKey EmpFT$15,032-$15,032
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$14,331$14,331$1,004$13,327
Total Events$14,331$14,331$1,004$13,327
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
2019-01-07

Preparer

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

Additional Explanations

Form 990EZ Part 1 Line 16 Other Expenses

“These expenses are for the normal day to day operations of the pregnancy resource center. They include a mortgage on the building where the center is located. See attached detail sheet.”

Raw XML Appendix149 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/PersonNm0SCOTT STEWART
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/BOYAmt032193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129930
IRS990EZ/FundraisingGrossIncomeAmt014331
IRS990EZ/GrossReceiptsAmt067515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107706
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107706
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088865
IRS990EZ/OccupancyRentUtltsAndMaintAmt010608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE REAMS
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/OtherExpensesTotalAmt09338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFO AND ASSIST TO EXPE
IRS990EZ/PrintingPublicationsPostageAmt03574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INFORMATION AND ASSISTANCE TO PROSPECTIVE MOTHERS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047747
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01004
IRS990EZ/SpecialEventsNetIncomeLossAmt013327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072067
IRS990EZ/TotalRevenueAmt066511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245637
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245637
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245637
IRS990ScheduleA/TotalSupportAmt0245637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE EXPENSES ARE FOR THE NORMAL DAY TO DAY OPERATIONS OF THE PREGNANCY RESOURCE CENTER. THEY INCLUDE A MORTGAGE ON THE BUILDING WHERE THE CENTER IS LOCATED. SEE ATTACHED DETAIL SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
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/AtSubmissionFilingDeviceId04ED3A0547489BBCA7D4F29740094C7AD51BD1FA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04146042018135h001991
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/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLAN BRIDGMAN
ReturnHeader/ReturnTs02019-01-07T16:52:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,930
Liabilities
$41,065
Net assets
$88,865
Revenue
$66,511
Expenses
$72,067
Net income
-$5,556
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits