Civic Intelligence

Pregnancy Resource Center of Cleveland County Inc.

990 • Fiscal year 2013 • EIN 56-1487955

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

P O Box 52228151

(704) 487-4357

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$151,047

Up $17,881 (+13%) from 2012

Net Assets

Up

$151,047

Up $17,881 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$102,118

No earlier filing loaded for comparison.

Expenses

Down

$84,237

Down $5,203 (-5.8%) from 2012

Net Income

$17,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $57,556Liabilities 2010: $0Net Assets 2010: $57,5562010Assets 2011: $70,861Liabilities 2011: $0Net Assets 2011: $70,8612011Assets 2012: $133,166Liabilities 2012: $0Net Assets 2012: $133,1662012Assets 2013: $151,047Liabilities 2013: $0Net Assets 2013: $151,0472013Assets 2014: $149,962Liabilities 2014: $0Net Assets 2014: $149,9622014Assets 2015: $125,982Liabilities 2015: $0Net Assets 2015: $125,9822015Assets 2016: $152,609Liabilities 2016: $0Net Assets 2016: $152,6092016Assets 2017: $175,421Liabilities 2017: $0Net Assets 2017: $175,4212017Assets 2018: $179,886Liabilities 2018: $0Net Assets 2018: $179,8862018Assets 2019: $184,076Liabilities 2019: $0Net Assets 2019: $184,0762019Assets 2020: $211,426Liabilities 2020: $0Net Assets 2020: $211,4262020Assets 2021: $229,844Liabilities 2021: $0Net Assets 2021: $229,8442021Assets 2022: $336,799Liabilities 2022: $0Net Assets 2022: $336,7992022Assets 2023: $360,506Liabilities 2023: $0Net Assets 2023: $360,5062023Assets 2024: $1,652,744Liabilities 2024: $0Net Assets 2024: $1,652,7442024

Highlighted filing

2013

Assets$151,047
Liabilities$0
Net Assets$151,047

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $75,9032010Expenses 2011: $81,3372011Expenses 2012: $89,4402012Revenue 2013: $102,118Expenses 2013: $84,237Net Income 2013: $17,8812013Revenue 2014: $132,499Expenses 2014: $133,584Net Income 2014: -$1,0852014Revenue 2015: $118,363Expenses 2015: $142,343Net Income 2015: -$23,9802015Revenue 2016: $125,408Expenses 2016: $109,387Net Income 2016: $16,0212016Revenue 2017: $133,394Expenses 2017: $110,583Net Income 2017: $22,8112017Revenue 2018: $133,580Expenses 2018: $129,115Net Income 2018: $4,4652018Revenue 2019: $187,022Expenses 2019: $181,880Net Income 2019: $5,1422019Revenue 2020: $177,631Expenses 2020: $147,010Net Income 2020: $30,6212020Revenue 2021: $169,396Expenses 2021: $151,908Net Income 2021: $17,4882021Revenue 2022: $301,731Expenses 2022: $193,130Net Income 2022: $108,6012022Revenue 2023: $238,438Expenses 2023: $214,731Net Income 2023: $23,7072023Revenue 2024: $1,769,925Expenses 2024: $477,168Net Income 2024: $1,292,7572024

Highlighted filing

2013

Revenue$102,118
Expenses$84,237
Net Income$17,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 26, 2014
Return Version
2013v3.1
Gross Receipts
$108,678
Mission and Program Overview

Mission

Crisis Pregnancy Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,536$73,021▲ $9,485
Land, Buildings, and Equipment, Net$37,602$56,188▲ $18,586
Cash and Non-Interest-Bearing Accounts$32,028$21,838▼ $10,190
Total Assets$133,166$151,047▲ $17,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,166$151,047▲ $17,881
Total Net Assets Fund Balance$133,166$151,047▲ $17,881
Total Liabilities and Net Assets / Fund Balance$133,166$151,047▲ $17,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,488-$52,488
Land$3,700-$3,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill ClaytorChairman
Tripp SpanglerVice Chair
PattiAlexander
Tanzy WallaceSecretary
Larry HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,761
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$44,352
All Other Contributions
$56,058
Change in Net Assets
$17,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,535
Other Expenses$15,702
Total Fundraising Expense$1,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,604$18,266$1,000$62,870
Occupancy$661$5,953$0$6,614
Payroll Taxes$3,929$1,673$63$5,665
Insurance$0$3,061$0$3,061
Office Expenses$0$1,638$0$1,638
All Other Expenses$303$424$0$727
Other Expenses$700$0$0$700
Information Technology$305$0$0$305
Total Functional Expenses$50,605$32,569$1,063$84,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,538
Fundraising Direct Expenses$6,560
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1487955
Phone
7044874357

Signing Officer

Name
Matthew Holland
Title
Executive Director
Phone
7044874357
Signed
2014-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Holland
Formed
1985
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
15

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Reviewed by the board and compared to other organizations

Pt VI, Line 11B

Reviewed by the board prior to filing

Pt VI, Line 19

Available at the business office upon request.

Form 990EZ, Part I, Line 16

Utilities misc insurance advertising pregnancy tests literature vol training sohls

Form 990, Part IX, Line 24F

Supplies 303. 303. 0. 0. Storage 396. 0. 396. 0. Small equipment 28. 0. 28. 0.

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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/ExplanationTxt3UTILITIES MISC INSURANCE ADVERTISING PREGNANCY TESTS LITERATURE VOL TRAINING SOHLS
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ReturnHeader/Filer/EIN0561487955
ReturnHeader/Filer/PhoneNum07044874357
ReturnHeader/Filer/USAddress/AddressLine10P O Box 522
ReturnHeader/Filer/USAddress/City0Shelby
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02014-05-06T21:45:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.77$0.48$1.29
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.24$0.21$0.02
2022Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.30$0.19$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.17$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.18$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.13$0.13$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.13$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08