Civic Intelligence

Mary'S Pregnancy Resource Center

EIN 46-2202661 • 501(c)3 • Fort Lauderdale, FL

Profile

Social Services Mary's Pregnancy Resource Center serves women experiencing unplanned pregnancies

1213 SE 3rd AveFort Lauderdale, FL 33316

www.maryspregnancyresourcecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$69,615

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$512,204

Up $53,805 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$512,204

Up $53,805 (+12%) from 2020

Revenue

Up

$595,277

Up $94,831 (+19%) from 2020

Expenses

Up

$678,350

Up $135,856 (+25%) from 2020

Net Income

Down

-$83,073

Down $41,025 (-98%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $263,908Liabilities 2019: $0Net Assets 2019: $263,9082019Assets 2020: $458,399Liabilities 2020: $0Net Assets 2020: $458,3992020Assets 2021: $512,204Liabilities 2021: $0Net Assets 2021: $512,2042021

Highlighted filing

2021

Assets$512,204
Liabilities$0
Net Assets$512,204

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $103,199Expenses 2014: $129,938Net Income 2014: -$26,7392014Revenue 2015: $107,841Expenses 2015: $111,748Net Income 2015: -$3,9072015Revenue 2016: $145,614Expenses 2016: $181,560Net Income 2016: -$35,9462016Revenue 2019: $291,582Expenses 2019: $319,256Net Income 2019: -$27,6742019Revenue 2020: $500,446Expenses 2020: $542,494Net Income 2020: -$42,0482020Revenue 2021: $595,277Expenses 2021: $678,350Net Income 2021: -$83,0732021

Highlighted filing

2021

Revenue$595,277
Expenses$678,350
Net Income-$83,073

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$595,277
Mission and Program Overview

Mission

Social Services Mary's Pregnancy Resource Center serves women experiencing unplanned/crisis/unwanted pregnancies

Social Services, Mary's Pregnancy Resource Center serves women experiencing unplanned/crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,277$512,204▼ $83,073
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$595,277$512,204▼ $83,073
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,277$512,204▼ $83,073
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$595,277$512,204▼ $83,073
Total Liabilities and Net Assets / Fund Balance$595,277$512,204▼ $83,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yohanka ReyesExecutive DirectorFT$69,615$69,615
Yailen Arcos HernandezCenter DirectorFT$52,713$52,713
Elpidio ReyesDirector of AdminPT$37,019$37,019
Nayeli AstudilloRdmsFT$30,916$30,916
Priscilla KnightOffice ManagerFT$29,550$29,550
Ashlen HicksClient AdvocateFT$29,481$29,481
Keren GeffrardCenter DirectorFT$28,855$28,855
Jhalim Pena FloresReceptionistPT$9,588$9,588
Victoria A WernerSocial Media DirectorPT$9,039$9,039
Ana G Abrams CamachoReceptionistPT$7,158$7,158

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$595,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,262
Change in Net Assets
$-83,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,530
Other Expenses$308,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,094$0$0$343,094
Occupancy$152,117$0$0$152,117
Insurance$35,988$0$0$35,988
Office Expenses$30,672$0$0$30,672
Payroll Taxes$26,436$0$0$26,436
Advertising$13,332$0$0$13,332
Other Expenses$12,642$0$0$12,642
Travel$5,971$0-$5,971
Total Functional Expenses$678,350$0$0$678,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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, Part VI, Section A, Line 2

President/Co-Founder is married to Founder/Executive Director

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

Board of Directors receive a copy of the final copy of the 990. The person in charge of filing keeps the final copy of whats mailed to IRS.

Form 990, Part VI, Section B, Line 12C

CONFLICT OF INTEREST MPRC conflict of interest policy governs the activities of the Board, because the board does receive a copy a determination may be made as to the appropriate plan of action to manage the conflict. Staff/volunteers should disclose to the Executive interest that conflicts with the interests of the MPRC or arise in situations where board/staff member has divided loyalties (also known as supervisor, and the involved Board, as appropriate. A conflict of interest arises when a board member or staff member has a personal Executive Director to make aware all Board Members, and staff/volunteers of thispolicy and to identify conflicts of interest and situations that may result in the appearance of a conflict and to disclose those situations/conflicts/or potential conflicts to the employees/staff duality of interest). The former can result in situations that result in inappropriate financial gain to person in authority at the MPRC which can lead to financial penalties and violations of IRS or contract's regulations. Similarly, situations or transactions arising out of a conflict of interest can result in either inappropriate financial gain or the appearance of a lack of integrity in MPRC decision-making process. Both results are damaging to MPRC and are to be avoided. Typically persons who are affected by a conflict of interest policy are the center's Board members, Executive Director and Staff/Volunteers. In some cases a major donor could also be in a conflict situation. MPRC takes a broad view of conflicts and board, director; staff/volunteers are urged to think of how a situation/transaction would appear to outside parties when identifying conflicts or possible conflicts of interest. Board, Executive Director, Staff/volunteers are urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Staff/volunteers should disclose to the Executive Director, or Board in the case that involves the Executive Director. Executive Director should disclose to the Board and the Board to the Chairman depending of the circumstances. For each interest disclosed the full board will determine whether MPRC should a) take no action or b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or refrain from taking action and otherwise avoid conflict. In most cases the broadest disclosure possible is advisable so that decision-makers can make informed decisions that are in the best interest of the center.

Form 990, Part VI, Section B, Line 15

The Board of Directors approves the salary of the Executive Director. Because of Conflict of Interest the President, Pete Reyes husband of E.D., doesn't have a vote on the matter.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflicts of interest policies available to the public upon request. However, year tax records are made available through IRS website page and GuideStar

Filing and Contact Details

Filer

Filer Name
Mary's Pregnancy Resource Center
EIN
46-2202661
Phone
9549167072
Address
1213 SE 3rd Ave, Fort Lauderdale, FL 33316

Signing Officer

Name
Yoi Reyes
Title
Executive Director
Phone
9549167072
Signed
2022-02-28

Organization Details

Principal Officer
Yohanka Reyes
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
4
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035988
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Our mission is to save lives and reach souls in South Florida by serving the women of these communities through free and confidential services such as: Women's Wellness, Pregnancy Test, Pregnancy Counseling, Pregnancy Education, Referrals, Tangible Resources, etc
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IRS990/OfficeExpensesGrp/ProgramServicesAmt030672
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IRS990/Organization501c3Ind0X
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Yohanka Reyes
IRS990/PriorPeriodAdjustmentsAmt00

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