Civic Intelligence

Pregnancy Help Center

990EZ • Fiscal year 2017 • EIN 45-0400914

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

PO Box 626Park River, ND 58270-0626

(701) 284-6601

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$13,653

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,584

Up $11,050 (+28%) from 2016

Net Assets

$50,278

No earlier filing loaded for comparison.

Liabilities

Down

$306

Down $460 (-60%) from 2016

Revenue

Up

$63,104

Up $177 (+0.3%) from 2016

Expenses

Down

$51,839

Down $5,651 (-9.8%) from 2016

Net Income

Up

$11,265

Up $5,828 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $15,119Liabilities 2011: $685Net Assets 2011: $14,4342011Assets 2012: $10,043Liabilities 2012: $658Net Assets 2012: $9,3852012Assets 2013: $18,793Liabilities 2013: $729Net Assets 2013: $18,0642013Assets 2014: $22,911Liabilities 2014: $808Net Assets 2014: $22,1032014Assets 2015: $34,380Liabilities 2015: $896Net Assets 2015: $33,4842015Assets 2016: $39,534Liabilities 2016: $7662016Assets 2017: $50,584Liabilities 2017: $306Net Assets 2017: $50,2782017Assets 2018: $67,284Liabilities 2018: $417Net Assets 2018: $66,8672018Assets 2019: $70,019Liabilities 2019: $5222019Assets 2020: $116,227Liabilities 2020: $1,027Net Assets 2020: $115,2002020Assets 2021: $105,025Liabilities 2021: $1,507Net Assets 2021: $103,5182021Assets 2022: $103,115Liabilities 2022: $1,830Net Assets 2022: $101,2852022Assets 2023: $112,093Liabilities 2023: $1,5062023

Highlighted filing

2017

Assets$50,584
Liabilities$306
Net Assets$50,278

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $88,061Expenses 2011: $88,912Net Income 2011: -$8512011Revenue 2012: $60,445Expenses 2012: $65,494Net Income 2012: -$5,0492012Revenue 2013: $76,816Expenses 2013: $68,137Net Income 2013: $8,6792013Revenue 2014: $61,870Expenses 2014: $57,831Net Income 2014: $4,0392014Revenue 2015: $75,120Expenses 2015: $63,739Net Income 2015: $11,3812015Revenue 2016: $62,927Expenses 2016: $57,490Net Income 2016: $5,4372016Revenue 2017: $63,104Expenses 2017: $51,839Net Income 2017: $11,2652017Revenue 2018: $75,459Expenses 2018: $58,899Net Income 2018: $16,5602018Revenue 2019: $79,539Expenses 2019: $76,909Net Income 2019: $2,6302019Revenue 2020: $106,516Expenses 2020: $60,813Net Income 2020: $45,7032020Revenue 2021: $97,742Expenses 2021: $109,424Net Income 2021: -$11,6822021Revenue 2022: $105,756Expenses 2022: $107,989Net Income 2022: -$2,2332022Revenue 2023: $95,790Expenses 2023: $86,488Net Income 2023: $9,3022023

Highlighted filing

2017

Revenue$63,104
Expenses$51,839
Net Income$11,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$63,104
Mission and Program Overview

Mission

Counselingsupport to women in prgny sit

Program Services

DescriptionGrantsExpenses
SUPPORT SERVICES- OCCUPANCY INSURANCE CONT ED EMPLOYEE COMPENSENSATIONS OFFICE EXP PROFESSIOANL FEES ECT PROVIDING SUPPORT FOR WOMEN IN CRISIS PREGNANCY SITUATIONS-$45,293
COMMUNITY OUTREACH-PUBLIC EDUCATION SUPPLIES GIFTS PUBLICATIONS ECT FOR COMMUNITY AWARENESS-$6,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY THOELKETreasurerPT$13,653-$13,653
HEATHER DREGEROffice Secretarybod-$2,903-$2,903
KAREN ANDERSONBod-$0--
LAWRENCE AND MARION FOERSTERBod-$0--
COLLEEN SAMSONVice PresidentPT$0--
ELAINE SWARTZBod-$0--
LORRAINE ZIKMUNDBod-$0--
JAN BURNSBod-$0--
DEBBY KARASPresident-$0--
GLORIA WAECHTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pregnancy Help Center
EIN
45-0400914
Address
PO BOX 626, PARK RIVER, ND 58270-0626

Signing Officer

Name
Mary Thoelke
Title
Secretary Treas
Phone
7012846601
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Mortenson and Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Wallace Rygh
Phone
7012847616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 3,742supplies 3,254continuing education 950public outreach 713bottles for life expense 1,291donations 2,642license 2040 days for life expense 2,952bank charges 95miscellaneous 419

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment 245

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 766 306

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,742SUPPLIES 3,254CONTINUING EDUCATION 950PUBLIC OUTREACH 713BOTTLES FOR LIFE EXPENSE 1,291DONATIONS 2,642LICENSE 2040 DAYS FOR LIFE EXPENSE 2,952BANK CHARGES 95MISCELLANEOUS 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 766 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0450400914
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ReturnHeader/FilingSecurityInformation/IPTm012:53:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 287
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ReturnHeader/ReturnTs02018-05-14T12:50:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.02$0.96$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.06$1.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$0.98$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.07$0.61$0.46
2019Summary only. Only limited summary data is available for this year.$0.70$0.01$0.80$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.75$0.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.63$0.52$0.11
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.63$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.62$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.77$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.60$0.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.88$0.89$0.01