Civic Intelligence

Pregnancy Help Center Serving the Lake of the Ozarks

990EZ • Fiscal year 2021 • EIN 43-1711390

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfileN/A
PO Box 384Camdenton, MO 65020

(573) 346-3337

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$23,760

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$242,153

Up $35,742 (+17%) from 2020

Net Assets

$242,153

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$120,689

Down $7,698 (-6.0%) from 2020

Expenses

Down

$84,947

Down $1,454 (-1.7%) from 2020

Net Income

Down

$35,742

Down $6,244 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $188,480Liabilities 2010: $6,114Net Assets 2010: $182,3662010Assets 2011: $166,944Liabilities 2011: $1,474Net Assets 2011: $165,4702011Assets 2012: $164,293Liabilities 2012: $3,000Net Assets 2012: $161,2932012Assets 2013: $156,799Liabilities 2013: $3,0002013Assets 2014: $150,593Liabilities 2014: $4,445Net Assets 2014: $146,1482014Assets 2015: $143,077Net Assets 2015: $143,0772015Assets 2016: $154,618Net Assets 2016: $154,6182016Assets 2017: $141,399Net Assets 2017: $141,3992017Assets 2018: $143,442Liabilities 2018: $0Net Assets 2018: $143,4422018Assets 2019: $164,425Net Assets 2019: $164,4252019Assets 2020: $206,411Liabilities 2020: $02020Assets 2021: $242,153Net Assets 2021: $242,1532021Assets 2022: $294,327Liabilities 2022: $0Net Assets 2022: $294,3272022Assets 2023: $339,243Liabilities 2023: $02023

Highlighted filing

2021

Assets$242,153
Liabilities-
Net Assets$242,153
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $153,952Expenses 2010: $141,657Net Income 2010: $12,2952010Revenue 2011: $136,872Expenses 2011: $153,768Net Income 2011: -$16,8962011Revenue 2012: $153,000Expenses 2012: $157,177Net Income 2012: -$4,1772012Revenue 2013: $128,805Expenses 2013: $136,299Net Income 2013: -$7,4942013Revenue 2014: $110,990Expenses 2014: $118,641Net Income 2014: -$7,6512014Revenue 2015: $110,553Expenses 2015: $113,624Net Income 2015: -$3,0712015Revenue 2016: $117,121Expenses 2016: $105,580Net Income 2016: $11,5412016Revenue 2017: $63,100Expenses 2017: $76,319Net Income 2017: -$13,2192017Revenue 2018: $76,689Expenses 2018: $74,646Net Income 2018: $2,0432018Revenue 2019: $120,195Expenses 2019: $99,212Net Income 2019: $20,9832019Revenue 2020: $128,387Expenses 2020: $86,401Net Income 2020: $41,9862020Revenue 2021: $120,689Expenses 2021: $84,947Net Income 2021: $35,7422021Revenue 2022: $164,675Expenses 2022: $141,722Net Income 2022: $22,9532022Revenue 2023: $178,024Expenses 2023: $133,108Net Income 2023: $44,9162023

Highlighted filing

2021

Revenue$120,689
Expenses$84,947
Net Income$35,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$126,456
Mission and Program Overview

Mission

Help women experiencing a crisis pregnancy make an informed decision on outcome of pregnancy.

Program Services

DescriptionGrantsExpenses
PROVIDED COUNSELING, PREGNANCY TESTS, REFERRALS, MATERNITY CLOTHING AND BABY CLOTHING TO OVER 450 WOMEN.-$59,440
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA FABERExecutive DiFT$23,760-$23,760
MARYETTA DENNISSecretaryPT$0--
ANDREW CASTLEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Cam$42,384$42,384$221$42,163
5k Run/walk$18,735$18,735$4,653$14,082
Total Events$61,119$61,119$4,874$56,245
Filing and Contact Details

Filer

Filer Name
Pregnancy Help Center Serving
EIN
43-1711390
Phone
5733463337
Address
PO BOX 384, CAMDENTON, MO 65020

Signing Officer

Name
Teresa Faber
Title
Executive Director
Phone
5737334633
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner CPA
Address
2729 BAGNELL DAM BLVD, LAKE OZARK, MO 65049
Preparer
Lisa Angell CPA
Phone
5739645739
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,920 office supplies 205 maintenance/repairs 450 background checks 107 bright course materials 1,318 direct - packnplay 291 afl conference 1,089 insurance expense 8,343 dues 600 supplies 789 directors expenses 829 taxes 3,404 community outreach 50 total 19,395”

Form 990-ez, Part II, Line 24

“29,221 29,221 less accumulated depreciation 29,221 29,221 total 0 0”

Form 990-ez, Part III

“Help women experiencing a crisis pregnancy make an informed decision on outcome of pregnancy.”

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0MARYETTA DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05733463337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HWY 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242153
IRS990EZ/FundraisingGrossIncomeAmt062990
IRS990EZ/GrossReceiptsAmt0126456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242153
IRS990EZ/OccupancyRentUtltsAndMaintAmt022941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYETTA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP WOMEN EXPERIENCING A CRISIS PREGNANCY MAKE AN INFORMED DECISION ON OUTCOME OF PREGNANCY.
IRS990EZ/PrintingPublicationsPostageAmt01405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING, PREGNANCY TESTS, REFERRALS, MATERNITY CLOTHING AND BABY CLOTHING TO OVER 450 WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05767
IRS990EZ/SpecialEventsNetIncomeLossAmt057223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084947
IRS990EZ/TotalProgramServiceExpensesAmt059440
IRS990EZ/TotalRevenueAmt0120689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0535016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063100
IRS990ScheduleA/Total509Grp/TotalAmt0535016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,920 OFFICE SUPPLIES 205 MAINTENANCE/REPAIRS 450 BACKGROUND CHECKS 107 BRIGHT COURSE MATERIALS 1,318 DIRECT - PACKNPLAY 291 AFL CONFERENCE 1,089 INSURANCE EXPENSE 8,343 DUES 600 SUPPLIES 789 DIRECTORS EXPENSES 829 TAXES 3,404 COMMUNITY OUTREACH 50 TOTAL 19,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt129,221 29,221 LESS ACCUMULATED DEPRECIATION 29,221 29,221 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP WOMEN EXPERIENCING A CRISIS PREGNANCY MAKE AN INFORMED DECISION ON OUTCOME OF PREGNANCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA FABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737334633
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY HELP CENTER SERVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE LAKE OF THE OZARKS
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0431711390
ReturnHeader/Filer/PhoneNum05733463337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0CAMDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02729 BAGNELL DAM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065049
ReturnHeader/PreparerPersonGrp/PhoneNum05739645739
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ANGELL CPA
ReturnHeader/ReturnTs02022-08-09T08:01:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FABER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,153
Liabilities
-
Net assets
$242,153
Revenue
$120,689
Expenses
$84,947
Net income
$35,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.39$0.00$1.78$1.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.65$1.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.21$0.85$0.36
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$1.28$0.86$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$1.20$0.99$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.77$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.63$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.17$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.11$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.46$1.11$1.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.57$0.03$1.29$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$1.53$1.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.65$1.37$1.54$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$1.54$1.42$0.12