Civic Intelligence

Livermore Pregnancy Resource Center

990EZ • Fiscal year 2016 • EIN 56-2499232

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

4200 East AveLivermore, CA 94550

(925) 447-1111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,423

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$43,505

Down $11,054 (-20%) from 2015

Net Assets

Down

$43,505

Down $11,054 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$76,359

Up $432 (+0.6%) from 2015

Expenses

Down

$87,413

Down $2,617 (-2.9%) from 2015

Net Income

Up

-$11,054

Up $3,049 (+22%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $93,650Liabilities 2010: $02010Assets 2011: $92,049Liabilities 2011: $02011Assets 2012: $106,332Liabilities 2012: $02012Assets 2013: $82,324Liabilities 2013: $02013Assets 2014: $68,662Liabilities 2014: $0Net Assets 2014: $68,6622014Assets 2015: $54,559Liabilities 2015: $0Net Assets 2015: $54,5592015Assets 2016: $43,505Liabilities 2016: $0Net Assets 2016: $43,5052016Assets 2017: $47,496Liabilities 2017: $0Net Assets 2017: $47,4962017Assets 2018: $46,503Liabilities 2018: $0Net Assets 2018: $46,5032018

Highlighted filing

2016

Assets$43,505
Liabilities$0
Net Assets$43,505

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $59,541Expenses 2010: $65,973Net Income 2010: -$6,4322010Revenue 2011: $63,685Expenses 2011: $65,286Net Income 2011: -$1,6012011Revenue 2012: $83,509Expenses 2012: $69,226Net Income 2012: $14,2832012Revenue 2013: $47,829Expenses 2013: $71,837Net Income 2013: -$24,0082013Revenue 2014: $70,079Expenses 2014: $83,741Net Income 2014: -$13,6622014Revenue 2015: $75,927Expenses 2015: $90,030Net Income 2015: -$14,1032015Revenue 2016: $76,359Expenses 2016: $87,413Net Income 2016: -$11,0542016Revenue 2017: $76,140Expenses 2017: $72,149Net Income 2017: $3,9912017Revenue 2018: $74,542Expenses 2018: $75,535Net Income 2018: -$9932018

Highlighted filing

2016

Revenue$76,359
Expenses$87,413
Net Income-$11,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,025
Mission and Program Overview

Mission

To provide counseling services to women in crisis by presenting god's truth regarding the sanctity of human life and sexual purity.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING SERVICES TO WOMEN IN CRISIS.$0$87,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA HARRELLExecutive DirectorFT$40,800$3,623$44,423
DEBBIE GIBSONBoard Chair-$0--
VICKI SOLISSecretary-$0--
TIFFANY OBERGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$15,108$15,108$1,666$13,442
Total Events$15,108$15,108$1,666$13,442
Filing and Contact Details

Filer

Filer Name
Livermore Pregnancy Resource Center
EIN
56-2499232
Phone
9254471111
Address
4200 EAST AVE, LIVERMORE, CA 94550

Signing Officer

Name
Tina Harrell
Title
Executive Director
Phone
9254471111
Signed
2017-11-15

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Preparer
David E Vaughn
Phone
2099578806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 3,789. Description: depreciation. Amount: 6,801. Description: other expenses. Amount: 1,985. Description: office expense. Amount: 8,212. Description: insurance. Amount: 2,487. Description: eduational material. Amount: 462. Description: client services. Amount: 1,219. Description: payroll taxes & fees. Amount: 4,743. Total to form 990-ez, line 16: 29,698.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 1,291. End of year amount: 1,291.

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA HARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09254471111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 EAST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041505
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IRS990EZ/GrossReceiptsAmt078025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07510
IRS990EZ/LandAndBuildingsGrp/EOYAmt0709
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043505
IRS990EZ/OccupancyRentUtltsAndMaintAmt011252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt33623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY OBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01291
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING SERVICES TO WOMEN IN CRISIS BY PRESENTING GOD'S TRUTH REGARDING THE SANCTITY OF HUMAN LIFE AND SEXUAL PURITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COUNSELING SERVICES TO WOMEN IN CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046463
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01666
IRS990EZ/SpecialEventsNetIncomeLossAmt013442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087413
IRS990EZ/TotalProgramServiceExpensesAmt087414
IRS990EZ/TotalRevenueAmt076359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81130
IRS990ScheduleA/PublicSupportPY509Pct00.79760
IRS990ScheduleA/PublicSupportTotal509Amt0288584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070544
IRS990ScheduleA/Total509Grp/TotalAmt0288584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355684
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 3,789. DESCRIPTION: DEPRECIATION. AMOUNT: 6,801. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,985. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,212. DESCRIPTION: INSURANCE. AMOUNT: 2,487. DESCRIPTION: EDUATIONAL MATERIAL. AMOUNT: 462. DESCRIPTION: CLIENT SERVICES. AMOUNT: 1,219. DESCRIPTION: PAYROLL TAXES & FEES. AMOUNT: 4,743. TOTAL TO FORM 990-EZ, LINE 16: 29,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,291. END OF YEAR AMOUNT: 1,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09254471111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVERMORE PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0562499232
ReturnHeader/Filer/PhoneNum09254471111
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 EAST AVE
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11E226435C65ED3515A6808AFCEF2D23A4EDB6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11E226435C65ED3515A6808AFCEF2D23A4EDB6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.181.113.152
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E VAUGHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 GNEKOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952121370
ReturnHeader/PreparerPersonGrp/PhoneNum02099578806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E VAUGHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:36:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings