Civic Intelligence

Pregnancy Resource Center Navarre Inc

990EZ • Fiscal year 2020 • EIN 47-4863696

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$112,534

Up $42,494 (+61%) from 2019

Net Assets

Up

$112,495

Up $42,455 (+61%) from 2019

Liabilities

$39

No earlier filing loaded for comparison.

Revenue

Up

$118,642

Up $49,308 (+71%) from 2019

Expenses

Up

$76,187

Up $543 (+0.7%) from 2019

Net Income

Up

$42,455

Up $48,765 (+773%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $76,350Net 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

2020

Assets$112,534
Liabilities$39
Net Assets$112,495

Operations Trend

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

2020

Revenue$118,642
Expenses$76,187
Net Income$42,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.0
Gross Receipts
$118,642
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 102 women in 2020$53,331-
PRCN operates an Ultrasound and provides this service free to pregnant women. PRCN provided approx 47 ultrasounds in 2020$22,856-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy BowserExecutive DirectorPT$5,500-$5,500
Becky PalaSecretaryPT$0--
Chester WattsTreasurerPT$0--
James EastmanPresidentPT$0--
Paula DorrellDirectorPT$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
2021-06-05
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 $14656

Other Expenses.1002

Office Expenses $3228

Other Expenses.1007

Conferences, Conventions, and Meetings $530

Other Expenses.1009

Depreciation $4285

Other Expenses.1012

Insurance $2660

Other Expenses.1

Fundraising expenses $7434

Other Expenses.2

Hope Fund Expenses $3006

Other Expenses.3

Education and Training $1947

Other Expenses.4

Volunteer expenses $1400

Other Expenses.5

Bank fees $1284

Other Expenses.6

Website $440

Other Expenses.7

Dues and Subscriptions $426

Other Expenses.8

Medical Supplies $295

Other Expenses.9

Education Materials $162

Other Expenses.10

Registration fees $145

Other Expenses.11

Pregnancy tests $82

Other Expenses.12

Charitable Cont $45

Other Assets.1003

Machinery and Equipment - Beginning $15499 Machinery and Equipment - Ending $11214

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $39

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt054541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118642
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112495
IRS990EZ/OccupancyRentUtltsAndMaintAmt018231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsy Bowser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Pala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chester Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paula Dorrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011214
IRS990EZ/OtherExpensesTotalAmt042025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide pro-life services & resources to pregnant Women
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRCN operates an Ultrasound and provides this service free to pregnant women. PRCN provided approx 47 ultrasounds in 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRCN counseled, provided pregnancy tests, educated on family matters, and provided material assistance to approx 102 women in 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022856
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt153331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011249
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076187
IRS990EZ/TotalProgramServiceExpensesAmt076187
IRS990EZ/TotalRevenueAmt0118642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prcofnavarre.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341493
IRS990ScheduleA/TotalSupportAmt0341493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising expenses $7434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hope Fund Expenses $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education and Training $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer expenses $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical Supplies $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education Materials $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registration fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pregnancy tests $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Charitable Cont $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $15499 Machinery and Equipment - Ending $11214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
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/ReturnTs02021-06-05T16:58:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHESTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings