Civic Intelligence

Pregnancy Resource Center Inc.

990EZ • Fiscal year 2015 • EIN 58-1704864

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

1000 Old Niles FerryMaryville, TN 37803

(865) 977-8378

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$234,338

Up $15,279 (+7.0%) from 2014

Net Assets

Up

$171,147

Up $38,483 (+29%) from 2014

Liabilities

Down

$63,191

Down $23,204 (-27%) from 2014

Revenue

Up

$196,528

Up $35,557 (+22%) from 2014

Expenses

Up

$158,045

Up $11,287 (+7.7%) from 2014

Net Income

Up

$38,483

Up $24,270 (+171%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $198,917Liabilities 2010: $113,913Net Assets 2010: $85,0042010Assets 2011: $205,263Liabilities 2011: $106,2762011Assets 2012: $210,017Liabilities 2012: $98,3862012Assets 2013: $210,567Liabilities 2013: $92,1162013Assets 2014: $219,059Liabilities 2014: $86,395Net Assets 2014: $132,6642014Assets 2015: $234,338Liabilities 2015: $63,191Net Assets 2015: $171,1472015Assets 2016: $277,745Liabilities 2016: $35,506Net Assets 2016: $242,2392016Assets 2017: $405,835Liabilities 2017: $2,690Net Assets 2017: $403,1452017Assets 2018: $460,229Liabilities 2018: $6,411Net Assets 2018: $453,8182018Assets 2019: $1,062,673Liabilities 2019: $541,956Net Assets 2019: $520,7172019Assets 2020: $1,040,268Liabilities 2020: $315,152Net Assets 2020: $725,1162020Assets 2021: $1,081,400Liabilities 2021: $14,481Net Assets 2021: $1,066,9192021Assets 2022: $1,689,120Liabilities 2022: $54,731Net Assets 2022: $1,634,3892022Assets 2023: $2,164,018Liabilities 2023: $46,042Net Assets 2023: $2,117,9762023Assets 2024: $2,272,182Liabilities 2024: $36,996Net Assets 2024: $2,235,1862024

Highlighted filing

2015

Assets$234,338
Liabilities$63,191
Net Assets$171,147

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2010: $150,793Expenses 2010: $119,961Net Income 2010: $30,8322010Revenue 2011: $138,490Expenses 2011: $123,700Net Income 2011: $14,7902011Revenue 2012: $136,631Expenses 2012: $123,987Net Income 2012: $12,6442012Revenue 2013: $141,809Expenses 2013: $134,989Net Income 2013: $6,8202013Revenue 2014: $160,971Expenses 2014: $146,758Net Income 2014: $14,2132014Revenue 2015: $196,528Expenses 2015: $158,045Net Income 2015: $38,4832015Revenue 2016: $250,236Expenses 2016: $179,144Net Income 2016: $71,0922016Revenue 2017: $364,425Expenses 2017: $219,138Net Income 2017: $145,2872017Revenue 2018: $260,335Expenses 2018: $233,625Net Income 2018: $26,7102018Revenue 2019: $395,124Expenses 2019: $328,225Net Income 2019: $66,8992019Revenue 2020: $552,946Expenses 2020: $348,547Net Income 2020: $204,3992020Revenue 2021: $786,255Expenses 2021: $444,452Net Income 2021: $341,8032021Revenue 2022: $1,277,515Expenses 2022: $722,301Net Income 2022: $555,2142022Revenue 2023: $1,262,430Expenses 2023: $818,716Net Income 2023: $443,7142023Revenue 2024: $1,064,889Expenses 2024: $955,174Net Income 2024: $109,7152024

Highlighted filing

2015

Revenue$196,528
Expenses$158,045
Net Income$38,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$196,528
Mission and Program Overview

Mission

Provide assistance to women who become pregnant

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE PREGNANCY TESTING, COUNSELING AND/OR MATERIAL ASSISTANCE INCLUDING MATERNITY CLOTHES, BABY CLOTHES, BEDDING AND OTHER ITEMS. ALSO PROVIDE PARENTING CLASSES, LIFESKILLS TRAINING AND POST-ABORTION COUNSELING.-$98,593
PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT-$15,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTI PRATERChair-$0--
RAYMOND FINNEYVice Chair-$0--
DAVID DUGGANSecretary-$0--
CAROLYN CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
58-1704864
Phone
8659778378
Address
1000 OLD NILES FERRY, MARYVILLE, TN 37803

Signing Officer

Name
Valerie Millsapps
Title
Executive Director
Phone
8659778378
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Sarah E Sims
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Banquet cost of goods sold 15,715 expenses advertising 8,486 office 1,225 interest 4,437 insurance 13,009 volunteer training 5,313 nonmedical supplies 22 miscellaneous 1,114 improvement & maintenance 404 custodial supplies 312 medical supplies 631 dues & subscriptions 1,767 equipment repairs 2,846 service & education 3,842 postage and printing 9,305 non-investment depreciation 5,911 total 74,339

Form 990-ez, Part II, Line 24

Equipment 43,954 43,954 less accumulated depreciation 43,015 43,758 construction in progress 0 10,000 total 939 10,196

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,814 3,373 mortgage and other notes payable 83,581 59,818

Form 990-ez, Part III, Line 28

To provide free pregnancy testing, counseling and/or material assistance including maternity clothes, baby clothes, bedding and other items. Also provide parenting classes, lifeskills training and post-abortion counseling.

Form 990-ez, Part III, Line 31

Provide assistance to women who become pregnant

Raw XML Appendix141 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/PersonNm0TINA ORR
IRS990EZ/BooksInCareOfDetail/PhoneNum08659778378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03028 OLD NILES FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234338
IRS990EZ/GrossReceiptsAmt0196528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152725
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147557
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171147
IRS990EZ/OccupancyRentUtltsAndMaintAmt06345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTI PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010196
IRS990EZ/OtherExpensesTotalAmt074339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
IRS990EZ/ProgramServiceRevenueAmt051187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FREE PREGNANCY TESTING, COUNSELING AND/OR MATERIAL ASSISTANCE INCLUDING MATERNITY CLOTHES, BABY CLOTHES, BEDDING AND OTHER ITEMS. ALSO PROVIDE PARENTING CLASSES, LIFESKILLS TRAINING AND POST-ABORTION COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158045
IRS990EZ/TotalProgramServiceExpensesAmt0114308
IRS990EZ/TotalRevenueAmt0196528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRCBCTN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0774429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774429
IRS990ScheduleA/TotalSupportAmt0774429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET COST OF GOODS SOLD 15,715 EXPENSES ADVERTISING 8,486 OFFICE 1,225 INTEREST 4,437 INSURANCE 13,009 VOLUNTEER TRAINING 5,313 NONMEDICAL SUPPLIES 22 MISCELLANEOUS 1,114 IMPROVEMENT & MAINTENANCE 404 CUSTODIAL SUPPLIES 312 MEDICAL SUPPLIES 631 DUES & SUBSCRIPTIONS 1,767 EQUIPMENT REPAIRS 2,846 SERVICE & EDUCATION 3,842 POSTAGE AND PRINTING 9,305 NON-INVESTMENT DEPRECIATION 5,911 TOTAL 74,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 43,954 43,954 LESS ACCUMULATED DEPRECIATION 43,015 43,758 CONSTRUCTION IN PROGRESS 0 10,000 TOTAL 939 10,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,814 3,373 MORTGAGE AND OTHER NOTES PAYABLE 83,581 59,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FREE PREGNANCY TESTING, COUNSELING AND/OR MATERIAL ASSISTANCE INCLUDING MATERNITY CLOTHES, BABY CLOTHES, BEDDING AND OTHER ITEMS. ALSO PROVIDE PARENTING CLASSES, LIFESKILLS TRAINING AND POST-ABORTION COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE MILLSAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659778378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0581704864
ReturnHeader/Filer/PhoneNum08659778378
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 OLD NILES FERRY
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E SIMS
ReturnHeader/ReturnTs02016-02-18T15:55:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.24$1.06$0.96$0.11
2023Summary only. Only limited summary data is available for this year.$2.16$0.05$2.12$1.26$0.82$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.63$1.28$0.72$0.56
2021Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.79$0.44$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.32$0.73$0.55$0.35$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.54$0.52$0.40$0.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.26$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.36$0.22$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.09$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.14$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.11$0.14$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.15$0.12$0.03