Civic Intelligence

Livermore Pregnancy Resource Center

990EZ • Fiscal year 2017 • EIN 56-2499232

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,987

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,496

Up $3,991 (+9.2%) from 2016

Net Assets

Up

$47,496

Up $3,991 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$76,140

Down $219 (-0.3%) from 2016

Expenses

Down

$72,149

Down $15,264 (-17%) from 2016

Net Income

Up

$3,991

Up $15,045 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$47,496
Liabilities$0
Net Assets$47,496
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$76,140
Expenses$72,149
Net Income$3,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,971
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$72,419
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA HARRELLExecutive DirectorFT$37,400$3,587$40,987
DEBBIE GIBSONBoard Chair-$0--
VICKI SOLISSecretary-$0--
TIFFANY OBERGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,904$19,904$1,831$18,073
Total Events$19,904$19,904$1,831$18,073
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
2018-11-15

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: 3,140. Description: depreciation. Amount: 709. Description: other expenses. Amount: 2,886. Description: office expense. Amount: 5,871. Description: insurance. Amount: 2,387. Description: client services. Amount: 696. Description: payroll taxes & fees. Amount: 3,829. Total to form 990-ez, line 16: 19,518.”

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 Appendix176 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/PhoneNum09254471111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 EAST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041505
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt337400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt019518
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/ProgramServiceExpensesAmt072419
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041587
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01831
IRS990EZ/SpecialEventsNetIncomeLossAmt018073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072149
IRS990EZ/TotalProgramServiceExpensesAmt072419
IRS990EZ/TotalRevenueAmt076140
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79720
IRS990ScheduleA/PublicSupportPY509Pct00.81130
IRS990ScheduleA/PublicSupportTotal509Amt0276107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047829
IRS990ScheduleA/Total509Grp/TotalAmt0276107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346334
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 3,140. DESCRIPTION: DEPRECIATION. AMOUNT: 709. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,886. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,871. DESCRIPTION: INSURANCE. AMOUNT: 2,387. DESCRIPTION: CLIENT SERVICES. AMOUNT: 696. DESCRIPTION: PAYROLL TAXES & FEES. AMOUNT: 3,829. TOTAL TO FORM 990-EZ, LINE 16: 19,518.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09254471111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId000F0CFDF8D3278D08122C00326DF5EA7B21E6D88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000F0CFDF8D3278D08122C00326DF5EA7B21E6D88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.162.67
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:58:56
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/ReturnTs02018-11-15T14:59:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,496
Liabilities
$0
Net assets
$47,496
Revenue
$76,140
Expenses
$72,149
Net income
$3,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.76$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.76$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.70$0.84$0.14
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.48$0.72$0.24
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.84$0.69$0.14
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.64$0.65$0.02
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.60$0.66$0.06