Civic Intelligence

Laclede County Pregnancy Support Center

990 • Fiscal year 2021 • EIN 43-1693970

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,124,757

Up $204,246 (+22%) from 2020

Net Assets

Up

$1,120,953

Up $221,905 (+25%) from 2020

Liabilities

Down

$3,804

Down $17,659 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$858,684

Up $88,100 (+11%) from 2020

Expenses

Down

$671,767

Down $128,635 (-16%) from 2020

Net Income

Up

$186,917

Up $216,735 (+727%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,124,757
Liabilities$3,804
Net Assets$1,120,953
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$858,684
Expenses$671,767
Net Income$186,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$858,684
Mission and Program Overview

Mission

Minister to crisis pregnancy clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$899,048$1,120,953▲ $221,905
Investments in Publicly Traded Securities$354,175$381,683▲ $27,508
Savings and Temporary Cash Investments$229,341$374,523▲ $145,182
Land, Buildings, and Equipment, Net$307,045$307,045→ $0
Cash and Non-Interest-Bearing Accounts$30,087$61,648▲ $31,561
Total Assets$920,511$1,124,757▲ $204,246
Other Assets Total$-137$-142▼ $5
Liabilities
Accounts Payable and Accrued Expenses$10,905$7,881▼ $3,024
Other Liabilities$10,558$-4,077▼ $14,635
Total Liabilities$21,463$3,804▼ $17,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,048$1,120,953▲ $221,905
Total Liabilities and Net Assets / Fund Balance$920,511$1,124,757▲ $204,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,166$107,423$295,589
Leasehold Improvements$94,439$69,869$164,308
Land$24,440-$24,440
Other Assets Org$-142--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$858,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$186,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,373
Salaries, Compensation, and Employee Benefits$267,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$214,976--$214,976
Other Salaries and Wages$149,926--$149,926
Current Officers, Directors, Trustees, and Key Employees$65,800--$65,800
All Other Expenses$36,048--$36,048
Office Expenses$34,435--$34,435
Pension Plan Contributions$29,012--$29,012
Payroll Taxes$22,175--$22,175
Advertising$12,706--$12,706
Occupancy$12,042--$12,042
Depreciation Depletion$10,075--$10,075
Insurance$4,882--$4,882
Conferences and Meetings$4,348--$4,348
Travel$2,164--$2,164
Payments to Affiliates$771--$771
Other Employee Benefits$481--$481
Total Functional Expenses$671,767$0$0$671,767
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----
Walkathon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$-4,077
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 35% controlled entity
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
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
2022-11-12
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
6

Preparer

Firm
Campbell-Taylor & Assocs Acctng LLC
Address
P O Box 865, Lebanon, MO 65536
Preparer
Theresa Taylor
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 Appendix371 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-142
IRS990ScheduleD/TotalLiabilityAmt0-4077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0858684
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0671767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021463
IRS990/TotalLiabilitiesEOYAmt03804
IRS990/TotalLiabilitiesGrp/BOYAmt021463
IRS990/TotalLiabilitiesGrp/EOYAmt03804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671767
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124757
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IRS990/TravelGrp/TotalAmt02164
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0525 WASHINGTON
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065536
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04175328555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACLEDE CO PREGNANCY SUPPORT CNTR
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431693970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell-Taylor & Assocs Acctng LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175326972
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,757
Liabilities
$3,804
Net assets
$1,120,953
Revenue
$858,684
Expenses
$671,767
Net income
$186,917
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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