Civic Intelligence

Pregnancy Resource Center of Sikeston

990EZ • Fiscal year 2018 • EIN 46-4139849

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 06, 2019

P O Box 516Sikeston, MO 63801

(573) 475-9230

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,760

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$54,616

Down $12,982 (-19%) from 2017

Net Assets

Down

$53,436

Down $4,049 (-7.0%) from 2017

Liabilities

Down

$1,180

Down $8,933 (-88%) from 2017

Revenue

Up

$110,685

Up $8,195 (+8.0%) from 2017

Expenses

Up

$114,734

Up $23,464 (+26%) from 2017

Net Income

Down

-$4,049

Down $15,269 (-136%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $67,598Liabilities 2017: $10,113Net Assets 2017: $57,4852017Assets 2018: $54,616Liabilities 2018: $1,180Net Assets 2018: $53,4362018Assets 2019: $45,195Liabilities 2019: $1,216Net Assets 2019: $43,9792019Assets 2020: $68,250Liabilities 2020: $989Net Assets 2020: $67,2612020Assets 2021: $104,254Liabilities 2021: $11,726Net Assets 2021: $92,5282021Assets 2022: $116,970Liabilities 2022: $894Net Assets 2022: $116,0762022Assets 2024: $129,936Liabilities 2024: $994Net Assets 2024: $128,9422024

Highlighted filing

2018

Assets$54,616
Liabilities$1,180
Net Assets$53,436

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $102,490Expenses 2017: $91,270Net Income 2017: $11,2202017Revenue 2018: $110,685Expenses 2018: $114,734Net Income 2018: -$4,0492018Revenue 2019: $98,417Expenses 2019: $107,874Net Income 2019: -$9,4572019Revenue 2020: $109,036Expenses 2020: $85,755Net Income 2020: $23,2812020Revenue 2021: $125,960Expenses 2021: $100,693Net Income 2021: $25,2672021Revenue 2022: $137,590Expenses 2022: $114,043Net Income 2022: $23,5472022Revenue 2024: $135,157Expenses 2024: $124,057Net Income 2024: $11,1002024

Highlighted filing

2018

Revenue$110,685
Expenses$114,734
Net Income-$4,049
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$122,360
Mission and Program Overview

Mission

Sanctity of life, services for pregnant women

Program Services

DescriptionGrantsExpenses
ULTRASOUND - 60 FIRST TRIMESTER LIMITED DIAGNOSTIC ULTRASOUNDS WERE PROVIDED. THIS SERVICE INCLUDES OPTIONS COUNSELING AS WELL AS A DISCUSSION OF PARENTING CLASSES, BABY BOUTIQUE, COMMUNITY RESOURCES, THE NEED FOR PRENATAL HEALTH CARE, STD EDUCATION, AND INFORMATION REGARDING FETAL DEVELOPMENT.-$18,865
PREGNANCY TESTING - 121 FREE PREGNANCY TESTS WERE PROVIDED TO ANY WOMAN REQUESTING THE SERVICE. NEGATIVE TEST CLIENTS RECEIVE INFORMATION REGARDING BIRTH CONTROL, SAFE SEXUAL PRACTICES, STD EDUCATION, AND ABSTINENCE EDUCATION. PREGNANT CLIENTS GET INFORMATION ON PARENTING CLASSESS AND FREE BABY BOUTIQUE, COMMUNITY RESOURCES AND THE NEED FOR PRENATAL HEALTH CARE.-$15,835
PARENTING CLASSES ARE TAUGHT EACH WEEK IN THREE CLASSES: PRENATAL, NEWBORN TO AGE ONE, AND AGE ONE TO AGE TWO. THESE CLASSES ARE AVAILABLE FOR ALL YOUNG WOMEN IN THE COMMUNITY WHO WISH TO ATTEND. IN ADDITION, GOOD PRENATAL CARE IS ENCOURAGED BY OFFERING EACH CLIENT DIAPERS AND WIPES FOLLOWING EACH MONTH'S PRENATAL VISIT WITH THEIR PHYSICIAN.-$11,599
COUNSELING - 36 CLIENTS RECEIVED OPTIONS COUNSELING WITH AN EMPHASIS ON PARENTING OR ADOPTION AND REASONS NOT TO ABORT, INCLUDING PARENTING SKILLS AND LIFE SKILLS CLASSES, BABY BOUTIQUE WITH CLOTHING AND DIAPERS, PRENATAL HEALTH CARE, AND INFORMATION REGARDING FETAL DEVELOPMENT.-$11,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA J HENDRICKSExecutive DiPT$21,760-$21,760
FLETA M TERRELLExecutive DiPT$11,333-$11,333
WILLIAM MARSHALLPresident-$0--
MINDY CANTRELLSecretary-$0--
JAMES EBERHARDTreasurer-$0--
MARC MORRISONBoard Member-$0--
BARRY WALLACEBoard Member-$0--
NANCY VINESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$86,650-$3,155-
Total Events$86,650-$11,675$-11,675
Filing and Contact Details

Filer

Filer Name
The Pregnancy Resource Center
EIN
46-4139849
Phone
5734759230
Address
P O BOX 516, SIKESTON, MO 63801

Signing Officer

Name
William Marshall
Title
President
Phone
5734759230
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Riley Stubbs & Cato LLC
Address
PO BOX 427, DEXTER, MO 63841
Preparer
Edwin T Cato
Phone
5736245941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotional 8,942 bank charges 75 office expenses 2,216 repair & maintenance 4,435 dues & subscriptions 2,121 miscellaneous 610 supplies 1,652 rounding 3 travel 1,894 meals & entertainment 579 employee training 2,984 interest 109 insurance 4,290 total 29,910

Form 990-ez, Part II, Line 26

Payroll taxes 10,113 1,180

Form 990-ez, Part III, Line 28

Pregnancy testing - 121 free pregnancy tests were provided to any woman requesting the service. Negative test clients receive information regarding birth control, safe sexual practices, std education, and abstinence education. Pregnant clients get information on parenting classess and free baby boutique, community resources and the need for prenatal health care.

Form 990-ez, Part III, Line 29

Ultrasound - 60 first trimester limited diagnostic ultrasounds were provided. This service includes options counseling as well as a discussion of parenting classes, baby boutique, community resources, the need for prenatal health care, std education, and information regarding fetal development.

Form 990-ez, Part III, Line 30

Counseling - 36 clients received options counseling with an emphasis on parenting or adoption and reasons not to abort, including parenting skills and life skills classes, baby boutique with clothing and diapers, prenatal health care, and information regarding fetal development.

Form 990-ez, Part III, Line 31

Parenting classes are taught each week in three classes: prenatal, newborn to age one, and age one to age two. These classes are available for all young women in the community who wish to attend. In addition, good prenatal care is encouraged by offering each client diapers and wipes following each month's prenatal visit with their physician.

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONAL 8,942 BANK CHARGES 75 OFFICE EXPENSES 2,216 REPAIR & MAINTENANCE 4,435 DUES & SUBSCRIPTIONS 2,121 MISCELLANEOUS 610 SUPPLIES 1,652 ROUNDING 3 TRAVEL 1,894 MEALS & ENTERTAINMENT 579 EMPLOYEE TRAINING 2,984 INTEREST 109 INSURANCE 4,290 TOTAL 29,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 10,113 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREGNANCY TESTING - 121 FREE PREGNANCY TESTS WERE PROVIDED TO ANY WOMAN REQUESTING THE SERVICE. NEGATIVE TEST CLIENTS RECEIVE INFORMATION REGARDING BIRTH CONTROL, SAFE SEXUAL PRACTICES, STD EDUCATION, AND ABSTINENCE EDUCATION. PREGNANT CLIENTS GET INFORMATION ON PARENTING CLASSESS AND FREE BABY BOUTIQUE, COMMUNITY RESOURCES AND THE NEED FOR PRENATAL HEALTH CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ULTRASOUND - 60 FIRST TRIMESTER LIMITED DIAGNOSTIC ULTRASOUNDS WERE PROVIDED. THIS SERVICE INCLUDES OPTIONS COUNSELING AS WELL AS A DISCUSSION OF PARENTING CLASSES, BABY BOUTIQUE, COMMUNITY RESOURCES, THE NEED FOR PRENATAL HEALTH CARE, STD EDUCATION, AND INFORMATION REGARDING FETAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELING - 36 CLIENTS RECEIVED OPTIONS COUNSELING WITH AN EMPHASIS ON PARENTING OR ADOPTION AND REASONS NOT TO ABORT, INCLUDING PARENTING SKILLS AND LIFE SKILLS CLASSES, BABY BOUTIQUE WITH CLOTHING AND DIAPERS, PRENATAL HEALTH CARE, AND INFORMATION REGARDING FETAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENTING CLASSES ARE TAUGHT EACH WEEK IN THREE CLASSES: PRENATAL, NEWBORN TO AGE ONE, AND AGE ONE TO AGE TWO. THESE CLASSES ARE AVAILABLE FOR ALL YOUNG WOMEN IN THE COMMUNITY WHO WISH TO ATTEND. IN ADDITION, GOOD PRENATAL CARE IS ENCOURAGED BY OFFERING EACH CLIENT DIAPERS AND WIPES FOLLOWING EACH MONTH'S PRENATAL VISIT WITH THEIR PHYSICIAN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum05734759230
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA ASPIRE WOMEN'S CENTER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN T CATO
ReturnHeader/ReturnTs02019-02-18T08:53:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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