Civic Intelligence

Laclede County Pregnancy Support Center

990 • Fiscal year 2018 • EIN 43-1693970

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
PO Box 373Lebanon, MO 65536

(417) 532-8555

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

68th percentile

$55,195

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$719,447

Up $83,307 (+13%) from 2017

Net Assets

Up

$688,640

Up $73,247 (+12%) from 2017

Liabilities

Up

$30,807

Up $10,060 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$459,968

Up $98,079 (+27%) from 2017

Expenses

Up

$484,023

Up $65,586 (+16%) from 2017

Net Income

Up

-$24,055

Up $32,493 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $514,343Liabilities 2010: $67,563Net Assets 2010: $446,7802010Assets 2011: $459,809Liabilities 2011: $2,543Net Assets 2011: $457,2662011Assets 2012: $488,572Liabilities 2012: $2,633Net Assets 2012: $485,9392012Assets 2013: $501,668Liabilities 2013: $4,058Net Assets 2013: $497,6102013Assets 2014: $918,802Liabilities 2014: $2,949Net Assets 2014: $915,8532014Assets 2015: $625,794Liabilities 2015: $7,260Net Assets 2015: $618,5342015Assets 2016: $611,110Liabilities 2016: $13,143Net Assets 2016: $597,9672016Assets 2017: $636,140Liabilities 2017: $20,747Net Assets 2017: $615,3932017Assets 2018: $719,447Liabilities 2018: $30,807Net Assets 2018: $688,6402018Assets 2019: $765,759Liabilities 2019: $55,147Net Assets 2019: $710,6122019Assets 2020: $920,511Liabilities 2020: $21,463Net Assets 2020: $899,0482020Assets 2021: $1,124,757Liabilities 2021: $3,804Net Assets 2021: $1,120,9532021Assets 2022: $1,186,051Liabilities 2022: $21,984Net Assets 2022: $1,164,0672022Assets 2023: $1,534,319Liabilities 2023: $11,809Net Assets 2023: $1,522,5102023Assets 2024: $1,649,927Liabilities 2024: $5,006Net Assets 2024: $1,644,9212024

Highlighted filing

2018

Assets$719,447
Liabilities$30,807
Net Assets$688,640
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $210,1132010Revenue 2011: $218,019Expenses 2011: $221,169Net Income 2011: -$3,1502011Expenses 2012: $228,2402012Revenue 2013: $258,939Expenses 2013: $255,408Net Income 2013: $3,5312013Revenue 2014: $760,698Expenses 2014: $353,118Net Income 2014: $407,5802014Revenue 2015: $400,324Expenses 2015: $606,465Net Income 2015: -$206,1412015Revenue 2016: $358,183Expenses 2016: $548,559Net Income 2016: -$190,3762016Revenue 2017: $361,889Expenses 2017: $418,437Net Income 2017: -$56,5482017Revenue 2018: $459,968Expenses 2018: $484,023Net Income 2018: -$24,0552018Revenue 2019: $590,358Expenses 2019: $510,610Net Income 2019: $79,7482019Revenue 2020: $770,584Expenses 2020: $800,402Net Income 2020: -$29,8182020Revenue 2021: $858,684Expenses 2021: $671,767Net Income 2021: $186,9172021Revenue 2022: $668,114Expenses 2022: $684,828Net Income 2022: -$16,7142022Revenue 2023: $955,727Expenses 2023: $652,252Net Income 2023: $303,4752023Revenue 2024: $848,240Expenses 2024: $790,534Net Income 2024: $57,7062024

Highlighted filing

2018

Revenue$459,968
Expenses$484,023
Net Income-$24,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$480,215
Mission and Program Overview

Mission

Minister to crisis pregnancy clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$615,393$688,640▲ $73,247
Land, Buildings, and Equipment, Net$376,276$376,276→ $0
Investments in Publicly Traded Securities$126,787$233,129▲ $106,342
Savings and Temporary Cash Investments$105,092$71,884▼ $33,208
Cash and Non-Interest-Bearing Accounts$27,985$38,158▲ $10,173
Total Assets$636,140$719,447▲ $83,307
Liabilities
Other Liabilities$4,134$27,584▲ $23,450
Accounts Payable and Accrued Expenses$16,613$3,223▼ $13,390
Total Liabilities$20,747$30,807▲ $10,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,393$688,640▲ $73,247
Total Liabilities and Net Assets / Fund Balance$636,140$719,447▲ $83,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,114$65,475$295,589
Leasehold Improvements$121,722$42,586$164,308
Land$24,440-$24,440
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaun DickersonDirectorFT$55,195$55,195

Board Members and Trustees

NameTitle
Ryan BowlesPresident
John AngstVice President
Louetta CromerVice President
Kelly RhoadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,320
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-15,371
All Other Contributions
$186,280
Change in Net Assets
$-24,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,410
Salaries, Compensation, and Employee Benefits$225,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,127--$114,127
Other Expenses$73,237--$73,237
Current Officers, Directors, Trustees, and Key Employees$55,195--$55,195
Pension Plan Contributions$20,498--$20,498
Payroll Taxes$17,927--$17,927
Other Employee Benefits$17,866--$17,866
All Other Expenses$15,526--$15,526
Fees for Services Other$11,605--$11,605
Depreciation Depletion$11,475--$11,475
Advertising$7,255--$7,255
Office Expenses$5,516--$5,516
Insurance$3,509--$3,509
Conferences and Meetings$3,427--$3,427
Occupancy$3,090--$3,090
Information Technology$2,557--$2,557
Payments to Affiliates$1,303--$1,303
Travel$1,059--$1,059
Total Functional Expenses$484,023$0$0$484,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$55,647$55,647-$55,647
Walkathon$16,320$16,320-$16,320
Total Events$71,967$71,967-$71,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$27,584
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
Yes
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 governing body review Part VI line 11

“The board and the director reviewed the 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually, a review of board members activities is done”

CEO executive director top management comp Part VI line 15A

“The board reviews compensation of director annually”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Laclede Co Pregnancy Support Cntr
EIN
43-1693970
Address
PO BOX 373, LEBANON, MO 65536

Signing Officer

Name
Shaun Dickerson
Title
Director
Phone
4175328555
Signed
2019-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Shaun Dickerson
Formed
1994
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Ernest D Campbell CPA PC
Address
P O Box 865, Lebanon, MO 65536
Preparer
Ernest D Campbell CPA
Phone
4175326972
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

General explanation attachment

“The governing documents are available to the public duringbusiness hours.”

Raw XML Appendix392 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.

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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295589
IRS990ScheduleD/LandGrp/BookValueAmt024440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376276
IRS990ScheduleD/TotalLiabilityAmt027584
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND THE DIRECTOR REVIEWED THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A REVIEW OF BOARD MEMBERS ACTIVITIES IS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURINGBUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0719447
IRS990/TotalAssetsGrp/BOYAmt0636140
IRS990/TotalAssetsGrp/EOYAmt0719447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475320
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020747
IRS990/TotalLiabilitiesEOYAmt030807
IRS990/TotalLiabilitiesGrp/BOYAmt020747
IRS990/TotalLiabilitiesGrp/EOYAmt030807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688640
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt055195
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719447
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IRS990/TravelGrp/ProgramServicesAmt01059
IRS990/TravelGrp/TotalAmt01059
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IRS990/USAddress/CityNm0LEBANON
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IRS990/USAddress/ZIPCd065536
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04175328555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACLEDE CO PREGNANCY SUPPORT CNTR
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431693970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0LEBANON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015E977FEBFB85202BB1F6214A84C78176E9F8F1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E977FEBFB85202BB1F6214A84C78176E9F8F1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04312532019319pmtcxsy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.201.101
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:42:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431475170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest D Campbell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175326972
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest D Campbell CPA
ReturnHeader/ReturnTs02019-11-15T10:42:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,447
Liabilities
$30,807
Net assets
$688,640
Revenue
$459,968
Expenses
$484,023
Net income
-$24,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.85$0.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.96$0.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$0.67$0.68$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.86$0.67$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.77$0.80$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.46$0.48$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.36$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.36$0.55$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.40$0.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.76$0.35$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.23
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.22$0.22$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.45$0.21