Civic Intelligence

Pregnancy Assistance Center

990 • Fiscal year 2019 • EIN 43-1410177

May 01, 2018 to Apr 30, 2019 • Filed on Aug 07, 2019

310 International AveWashington, MO 63090

(636) 239-1840

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$894,911

Up $92,885 (+12%) from 2018

Net Assets

Up

$894,911

Up $92,885 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$279,335

Down $30,497 (-9.8%) from 2018

Expenses

Down

$186,450

Down $31,519 (-14%) from 2018

Net Income

Up

$92,885

Up $1,022 (+1.1%) from 2018

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 2012: $463,924Liabilities 2012: $02012Assets 2013: $515,029Liabilities 2013: $0Net Assets 2013: $515,0292013Assets 2014: $581,358Liabilities 2014: $0Net Assets 2014: $581,3582014Assets 2015: $649,706Liabilities 2015: $0Net Assets 2015: $649,7062015Assets 2016: $678,520Liabilities 2016: $0Net Assets 2016: $678,5202016Assets 2017: $710,163Liabilities 2017: $0Net Assets 2017: $710,1632017Assets 2018: $802,026Liabilities 2018: $0Net Assets 2018: $802,0262018Assets 2019: $894,911Liabilities 2019: $0Net Assets 2019: $894,9112019Assets 2020: $991,286Liabilities 2020: $0Net Assets 2020: $991,2862020Assets 2021: $1,113,430Liabilities 2021: $0Net Assets 2021: $1,113,4302021Assets 2022: $1,251,068Liabilities 2022: $0Net Assets 2022: $1,251,0682022Assets 2023: $1,353,806Liabilities 2023: $0Net Assets 2023: $1,353,8062023Assets 2024: $1,442,753Liabilities 2024: $0Net Assets 2024: $1,442,7532024Assets 2025: $1,475,990Liabilities 2025: $0Net Assets 2025: $1,475,9902025

Highlighted filing

2019

Assets$894,911
Liabilities$0
Net Assets$894,911

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $154,616Expenses 2012: $159,256Net Income 2012: -$4,6402012Revenue 2013: $221,468Expenses 2013: $170,363Net Income 2013: $51,1052013Revenue 2014: $238,446Expenses 2014: $172,117Net Income 2014: $66,3292014Revenue 2015: $238,542Expenses 2015: $170,194Net Income 2015: $68,3482015Revenue 2016: $192,511Expenses 2016: $163,697Net Income 2016: $28,8142016Revenue 2017: $225,922Expenses 2017: $194,279Net Income 2017: $31,6432017Revenue 2018: $309,832Expenses 2018: $217,969Net Income 2018: $91,8632018Revenue 2019: $279,335Expenses 2019: $186,450Net Income 2019: $92,8852019Revenue 2020: $291,985Expenses 2020: $195,610Net Income 2020: $96,3752020Revenue 2021: $286,011Expenses 2021: $163,867Net Income 2021: $122,1442021Revenue 2022: $286,416Expenses 2022: $148,778Net Income 2022: $137,6382022Revenue 2023: $277,789Expenses 2023: $175,051Net Income 2023: $102,7382023Revenue 2024: $291,040Expenses 2024: $202,093Net Income 2024: $88,9472024Revenue 2025: $248,458Expenses 2025: $215,221Net Income 2025: $33,2372025

Highlighted filing

2019

Revenue$279,335
Expenses$186,450
Net Income$92,885
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$280,385
Mission and Program Overview

Mission

The pregnancy assistance center is an entirely pro-life organization with pro-life being defined as from conception to natural death. In response to this, we offer support and encouragement to a full term pregnancy as all human life deserves dignity, care, respect, and protection at all stages of life. Our mission is to serve those women in need of assistance before and after the birth of a child in the form of essential items needed for the welfare of the mohter and her children.

Assistance during and after pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$802,026$894,911▲ $92,885
Cash and Non-Interest-Bearing Accounts$385,300$480,965▲ $95,665
Savings and Temporary Cash Investments$216,109$218,613▲ $2,504
Land, Buildings, and Equipment, Net$200,617$195,333▼ $5,284
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$802,026$894,911▲ $92,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$802,026$894,911▲ $92,885
Total Liabilities and Net Assets / Fund Balance$802,026$894,911▲ $92,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,596$119,256$305,852
Leasehold Improvements$8,737$12,292$21,029
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Frances AlfermanPresident
Pam KellermannVice President
Glen PohlDirector
Joyce MentzDirector
Juddi SchneiderDirector
Melba PetersDirector
Melinda OberschelpDirector
Sarah SeeckDirector
Stephanie SickmeierDirector
Steve LangeDirector
Rita GriesheimerSecretary
Brian SeeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,580
Program Service Revenue
$0
Investment Income
$2,504
Other Revenue
$251
All Other Contributions
$276,580
Change in Net Assets
$92,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$121,847
Other Non Cash Contri Table31$3,905
Other Non Cash Contri Table42$3,141
Other Non Cash Contri Table2$105
Other Non Cash Contri Table1$70
Total Noncash Contributions76$129,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,161$1,018-$10,179
Occupancy$6,173$686-$6,859
Office Expenses$2,259$2,260-$4,519
Other Expenses$3,141$1,798-$3,141
Fees for Services Accounting-$2,190-$2,190
Travel$1,395$155-$1,550
Insurance$1,203$134-$1,337
All Other Expenses$721--$721
Total Functional Expenses$178,209$8,241$0$186,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,301
Fundraising Direct Expenses$1,050
Professional Fundraising Fees$0
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
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
No
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 2

Line 2 explanation - mary frances alferman and stephanie sickmeier are mother and daughter. Brian seeck and sarah seeck are husband and wife

Form 990, Part VI, Section A, Line 8B

NOT APPLICABLE

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - no review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pregnancy Assistance Center
EIN
43-1410177
Phone
6362391840
Address
310 INTERNATIONAL AVE, WASHINGTON, MO 63090

Signing Officer

Name
Mary Frances Alferman
Title
President
Phone
6362391840
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frances Alferman
Formed
1986
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
43

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
1000 WASHINGTON SQ PO BX 1457, WASHINGTON, MO 63090
Preparer
Rita Griesheimer CPA
Phone
6362394785
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.89050
IRS990ScheduleA/PublicSupportTotal170Amt01114344
IRS990ScheduleA/SubstantialContributorsTotAmt0125145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239489
IRS990ScheduleA/TotalSupportAmt01247727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195333
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0121847
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt142
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HEALTHCARE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EDUCATIONAL MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03905
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13141
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2105
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt370
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - MARY FRANCES ALFERMAN AND STEPHANIE SICKMEIER ARE MOTHER AND DAUGHTER. BRIAN SEECK AND SARAH SEECK ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802026
IRS990/TotalAssetsEOYAmt0894911
IRS990/TotalAssetsGrp/BOYAmt0802026
IRS990/TotalAssetsGrp/EOYAmt0894911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/ProgramServicesAmt01395
IRS990/TravelGrp/TotalAmt01550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 INTERNATIONAL AVE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063090
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FRANCES ALFERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362391840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY ASSISTANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0431410177
ReturnHeader/Filer/PhoneNum06362391840
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 INTERNATIONAL AVE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0009A01FACAEAED40536441E5A5435C199EB2C5DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058D6E79FCF53460AD475A3CABF4896CEB7D5E458
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.86.167.2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.25$0.22$0.03
2024Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.29$0.20$0.09
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.28$0.18$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.29$0.15$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.29$0.16$0.12
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.29$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.19$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.31$0.22$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.23$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.24$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.24$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.22$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.15$0.16$0.00