Civic Intelligence

Plus One Pregnancy Guidance Center

990EZ • Fiscal year 2020 • EIN 46-4008205

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
PO Box 423Huron, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,462

Up $28,835 (+68%) from 2019

Net Assets

Up

$71,462

Up $28,835 (+68%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$76,630

Up $20,784 (+37%) from 2019

Expenses

Up

$47,795

Up $562 (+1.2%) from 2019

Net Income

Up

$28,835

Up $20,222 (+235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$71,462
Liabilities-
Net Assets$71,462
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$76,630
Expenses$47,795
Net Income$28,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$78,008
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.-$46,100
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HELEN WIPFExe. DirectoPT$9,900-$9,900
RAY MEYERChair-$0--
MATT NIEDERBAUMERDirector-$0--
MATT PORTERSecretary-$0--
CRAIG COBBTreasureer-$0--
SUSAN HINESVice-Chair-$0--
KENROY WIPFDirector-$0--
ALISSA CRANDALLDirector-$0--
PAMELA BURKETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plus One Guidance Center
EIN
46-4008205
Phone
6055543330
Address
PO BOX 423, HURON, SD 57350

Signing Officer

Name
Craig Cobb
Title
Treasureer
Phone
6055543330
Signed
2021-06-02
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 insurance 2,566 dues & memberships 599 office expense 721 supplies 1,717 telephone 1,566 program supplies 5,186 miscellaneous 110 total 12,465”

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 Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY HELEN WIPF
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAY MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT NIEDERBAUMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATT PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CRAIG COBB
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUSAN HINES
CompensationExplanation/CompensationExplanationGrp/PersonNm6KENROY WIPF
CompensationExplanation/CompensationExplanationGrp/PersonNm7ALISSA CRANDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm8PAMELA BURKET
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt035 MARKET ST SE
IRS990EZ/BooksInCareOfDetail/PhoneNum06053529122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HURON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071462
IRS990EZ/FundraisingGrossIncomeAmt02608
IRS990EZ/GrossReceiptsAmt078008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0356
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071462
IRS990EZ/OccupancyRentUtltsAndMaintAmt014469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09900
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/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASUREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES AND CONSULTATION FOR UNPLANNED PREGNANCIES.
IRS990EZ/PrintingPublicationsPostageAmt0596
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/ProgramServiceExpensesAmt046100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01378
IRS990EZ/SpecialEventsNetIncomeLossAmt01230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047795
IRS990EZ/TotalProgramServiceExpensesAmt046100
IRS990EZ/TotalRevenueAmt076630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.81800
IRS990ScheduleA/PublicSupportTotal170Amt0257826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257826
IRS990ScheduleA/TotalSupportAmt0299137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,566 DUES & MEMBERSHIPS 599 OFFICE EXPENSE 721 SUPPLIES 1,717 TELEPHONE 1,566 PROGRAM SUPPLIES 5,186 MISCELLANEOUS 110 TOTAL 12,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTS 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 III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUREER
ReturnHeader/BusinessOfficerGrp/PhoneNum06055543330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUS ONE GUIDANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0464008205
ReturnHeader/Filer/PhoneNum06055543330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
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/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02021-06-07T16:07:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,462
Liabilities
-
Net assets
$71,462
Revenue
$76,630
Expenses
$47,795
Net income
$28,835
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
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.77$0.48$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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