Civic Intelligence

Pregnancy Resource Center Navarre Inc

990EZ • Fiscal year 2018 • EIN 47-4863696

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.prcofnavarre.com
7552 Parkway Suite 6Navarre, FL 32566

(850) 515-0334

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$76,350

No earlier filing loaded for comparison.

Net Assets

$76,350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$96,274

No earlier filing loaded for comparison.

Expenses

$44,650

No earlier filing loaded for comparison.

Net Income

$51,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2018: $76,350Liabilities 2018: $0Net Assets 2018: $76,3502018Assets 2019: $70,040Net Assets 2019: $70,0402019Assets 2020: $112,534Liabilities 2020: $39Net Assets 2020: $112,4952020Assets 2021: $167,783Liabilities 2021: $152Net Assets 2021: $167,6312021Assets 2022: $184,225Liabilities 2022: $1,305Net Assets 2022: $182,9202022Assets 2023: $176,665Liabilities 2023: $1,299Net Assets 2023: $175,3662023Assets 2024: $401,365Liabilities 2024: $167,648Net Assets 2024: $233,7172024Assets 2025: $404,068Liabilities 2025: $152,394Net Assets 2025: $251,6742025

Highlighted filing

2018

Assets$76,350
Liabilities$0
Net Assets$76,350
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2018: $96,274Expenses 2018: $44,650Net Income 2018: $51,6242018Revenue 2019: $69,334Expenses 2019: $75,644Net Income 2019: -$6,3102019Revenue 2020: $118,642Expenses 2020: $76,187Net Income 2020: $42,4552020Revenue 2021: $144,779Expenses 2021: $89,643Net Income 2021: $55,1362021Revenue 2022: $127,127Expenses 2022: $111,838Net Income 2022: $15,2892022Revenue 2023: $124,566Expenses 2023: $131,299Net Income 2023: -$6,7332023Revenue 2024: $196,666Expenses 2024: $138,315Net Income 2024: $58,3512024Revenue 2025: $181,306Expenses 2025: $163,349Net Income 2025: $17,9572025

Highlighted filing

2018

Revenue$96,274
Expenses$44,650
Net Income$51,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$96,274
Mission and Program Overview

Mission

Provide pro-life services & resources to pregnant women

Program Services

DescriptionGrantsExpenses
PRCN counseled, provided pregnancy tests, educated on family matters, and provided material assistance to approx 73 women in 2018$30,732-
PRCN operates an Ultrasound and provides this service free to pregnant women. PRCN provided approx 60 ultrasounds in 2018$13,918-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SemmesPresidentPT$0--
Betsy BowserExecutive DirectorPT$0--
Becky PalaSecretaryPT$0--
Chester WattsSecretaryPT$0--
James EastmanDirectorPT$0--
Jenn LusherDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center Navarre Inc
EIN
47-4863696
Phone
8505150334
Address
7552 Parkway Suite 6, Navarre, FL 32566

Signing Officer

Name
Chester Watts
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Covington Tax & Accounting Services LLC
Address
6804 Avenida de Galvez, Navarre, FL 32566
Preparer
Ozro Covington CPA
Phone
8505439230
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $66”

Other Expenses.1009

“Depreciation $3501”

Other Expenses.1012

“Insurance $3464”

Other Expenses.1

“Education and Training $11933”

Other Expenses.2

“Banquet expenses $4878”

Other Expenses.3

“Repairs and Maintenance $1740”

Other Expenses.4

“Medical Supplies $1167”

Other Expenses.5

“Office supplies $1096”

Other Expenses.6

“Dues and Subscriptions $765”

Other Expenses.7

“Fundraising expenses $764”

Other Expenses.8

“Charitable Cont $600”

Other Expenses.9

“Website $264”

Other Expenses.10

“Equip Rental $245”

Other Expenses.12

“Registration fees $176”

Other Expenses.13

“Bank fees $99”

Other Expenses.14

“Pregnancy tests $90”

Other Expenses.15

“Misc $3”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $21499”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $81”

Raw XML Appendix178 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/PersonNm0CHESTER WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08505150334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07552 NAVARRE PARKWAY 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAVARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054770
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IRS990EZ/ContributionsGiftsGrantsEtcAmt096274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076350
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076350
IRS990EZ/OccupancyRentUtltsAndMaintAmt010720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Semmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Bowser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Pala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chester Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jenn Lusher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021580
IRS990EZ/OtherExpensesTotalAmt030851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide pro-life services & resources to pregnant Women
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRCN operates an Ultrasound and provides this service free to pregnant women. PRCN provided approx 60 ultrasounds in 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRCN counseled, provided pregnancy tests, educated on family matters, and provided material assistance to approx 73 women in 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013918
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044650
IRS990EZ/TotalProgramServiceExpensesAmt044650
IRS990EZ/TotalRevenueAmt096274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prcofnavarre.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166760
IRS990ScheduleA/TotalSupportAmt0166760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education and Training $11933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet expenses $4878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising expenses $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Cont $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equip Rental $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Registration fees $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank fees $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pregnancy tests $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $21499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pregnancy Resource Center Navarre Inc
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0474863696
ReturnHeader/Filer/PhoneNum08505150334
ReturnHeader/Filer/USAddress/AddressLine1Txt07552 Parkway Suite 6
ReturnHeader/Filer/USAddress/CityNm0Navarre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471244954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Covington Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06804 Avenida de Galvez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Navarre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032566
ReturnHeader/PreparerPersonGrp/PhoneNum08505439230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ozro Covington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T06:38:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,350
Liabilities
$0
Net assets
$76,350
Revenue
$96,274
Expenses
$44,650
Net income
$51,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$1.52$2.52$1.81$1.63$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.68$2.34$1.97$1.38$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.75$1.25$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.27$1.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.45$0.90$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$1.19$0.76$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.69$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.96$0.45$0.52