Civic Intelligence

Plus One Pregnancy Guidance Center

990EZ • Fiscal year 2019 • EIN 46-4008205

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileN/A
35 Market St SEHuron, SD 57350

(605) 554-3330

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,075

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,627

Up $8,456 (+25%) from 2018

Net Assets

Up

$42,627

Up $8,613 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$55,846

Up $1,636 (+3.0%) from 2018

Expenses

Up

$47,233

Up $704 (+1.5%) from 2018

Net Income

Up

$8,613

Up $932 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2018: $34,171Liabilities 2018: $157Net Assets 2018: $34,0142018Assets 2019: $42,627Net Assets 2019: $42,6272019Assets 2020: $71,462Net Assets 2020: $71,4622020Assets 2021: $92,870Net Assets 2021: $92,8702021Assets 2022: $133,981Net Assets 2022: $133,9812022Assets 2023: $127,940Liabilities 2023: $1,5062023Assets 2024: $112,526Liabilities 2024: $1,299Net Assets 2024: $111,2272024

Highlighted filing

2019

Assets$42,627
Liabilities-
Net Assets$42,627
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $54,210Expenses 2018: $46,529Net Income 2018: $7,6812018Revenue 2019: $55,846Expenses 2019: $47,233Net Income 2019: $8,6132019Revenue 2020: $76,630Expenses 2020: $47,795Net Income 2020: $28,8352020Revenue 2021: $80,608Expenses 2021: $59,200Net Income 2021: $21,4082021Revenue 2022: $113,480Expenses 2022: $84,472Net Income 2022: $29,0082022Revenue 2023: $104,088Expenses 2023: $99,533Net Income 2023: $4,5552023Revenue 2024: $71,794Expenses 2024: $86,996Net Income 2024: -$15,2022024

Highlighted filing

2019

Revenue$55,846
Expenses$47,233
Net Income$8,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$57,126
Mission and Program Overview

Mission

Providing services and consultation for unplanned pregnancies.

Program Services

DescriptionGrantsExpenses
ASSISTS TEEN, WOMEN AND COUPLES FACING UNPLANNED PREGNANCIES IN MAKING THE HEALTHIEST CHOICES POSSIBLE FOR THEMSELVES AND THEIR UNBORN CHILDREN. PROVIDING A SAFE, COMPASSIONATE ATMOSPHERE FOR FREE AND CONFIDENTIAL SERVICES.-$44,750
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HELEN WIPFExe. DirectoPT$9,075-$9,075
RAY MEYERChair-$0--
MATT NIEDERBAUMERVice-Chair-$0--
MATT PORTERSecretary-$0--
CRAIG COBBTreasureer-$0--
SUSAN HINESDirector-$0--
KENROY WIPFDirector-$0--
ALISSA CRANDALLDirector-$0--
PAMELA BURKETDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle/sno$22,842$16,682$1,280$15,402
Total Events$22,842$16,682$1,280$15,402
Filing and Contact Details

Filer

Filer Name
Plus One Guidance Center
EIN
46-4008205
Phone
6055543330
Address
35 MARKET ST SE, HURON, SD 57350

Signing Officer

Name
Craig Cobb
Title
Treasureer
Phone
6055543330
Signed
2020-07-30
Discuss with paid preparer
Yes

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,528 insurance 2,535 dues & memberships 250 office expense 492 supplies 836 telephone 1,601 website 450 program supplies 3,154 miscellaneous 88 total 10,934”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 157 0”

Form 990-ez, Part III, Line 28

“Assists teen, women and couples facing unplanned pregnancies in making the healthiest choices possible for themselves and their unborn children. Providing a safe, compassionate atmosphere for free and confidential services.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06053529122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HURON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042627
IRS990EZ/FundraisingGrossIncomeAmt016682
IRS990EZ/GrossReceiptsAmt057126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042627
IRS990EZ/OccupancyRentUtltsAndMaintAmt014389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HELEN WIPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT NIEDERBAUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENROY WIPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALISSA CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAMELA BURKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE. DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASUREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES AND CONSULTATION FOR UNPLANNED PREGNANCIES.
IRS990EZ/PrintingPublicationsPostageAmt0661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTS TEEN, WOMEN AND COUPLES FACING UNPLANNED PREGNANCIES IN MAKING THE HEALTHIEST CHOICES POSSIBLE FOR THEMSELVES AND THEIR UNBORN CHILDREN. PROVIDING A SAFE, COMPASSIONATE ATMOSPHERE FOR FREE AND CONFIDENTIAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01280
IRS990EZ/SpecialEventsNetIncomeLossAmt015402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047233
IRS990EZ/TotalProgramServiceExpensesAmt044750
IRS990EZ/TotalRevenueAmt055846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81800
IRS990ScheduleA/PublicSupportPY170Pct00.84100
IRS990ScheduleA/PublicSupportTotal170Amt0202235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202235
IRS990ScheduleA/TotalSupportAmt0247245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE/SNO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,528 INSURANCE 2,535 DUES & MEMBERSHIPS 250 OFFICE EXPENSE 492 SUPPLIES 836 TELEPHONE 1,601 WEBSITE 450 PROGRAM SUPPLIES 3,154 MISCELLANEOUS 88 TOTAL 10,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 157 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTS TEEN, WOMEN AND COUPLES FACING UNPLANNED PREGNANCIES IN MAKING THE HEALTHIEST CHOICES POSSIBLE FOR THEMSELVES AND THEIR UNBORN CHILDREN. PROVIDING A SAFE, COMPASSIONATE ATMOSPHERE FOR FREE AND CONFIDENTIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUREER
ReturnHeader/BusinessOfficerGrp/PhoneNum06055543330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUS ONE GUIDANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0464008205
ReturnHeader/Filer/PhoneNum06055543330
ReturnHeader/Filer/USAddress/AddressLine1Txt035 MARKET ST SE
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07048942897FD2D22F55764C67E5AC5C2D2F6787C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474523255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BOOMSMA CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01498 DAKOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503661
ReturnHeader/PreparerPersonGrp/PhoneNum06053531040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02020-08-17T09:44:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,627
Liabilities
-
Net assets
$42,627
Revenue
$55,846
Expenses
$47,233
Net income
$8,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.11$0.72$0.87$0.15
2023Summary only. Only limited summary data is available for this year.$1.28$0.02$1.04$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.13$0.84$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.81$0.59$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.77$0.48$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.56$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$0.47$0.08