Civic Intelligence

Pregnancy Resource Center Inc.

990 • Fiscal year 2017 • EIN 58-1704864

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.PRCBCTN.COM
3028 Old Niles Ferry RdMaryville, TN 37803

(865) 977-8378

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,785

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$405,835

Up $128,090 (+46%) from 2016

Net Assets

Up

$403,145

Up $160,906 (+66%) from 2016

Liabilities

Down

$2,690

Down $32,816 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$364,425

Up $114,189 (+46%) from 2016

Expenses

Up

$219,138

Up $39,994 (+22%) from 2016

Net Income

Up

$145,287

Up $74,195 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$405,835
Liabilities$2,690
Net Assets$403,145
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$364,425
Expenses$219,138
Net Income$145,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$383,333
Mission and Program Overview

Mission

Provide assistance to women who become pregnant

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,613$320,311▲ $174,698
Cash and Non-Interest-Bearing Accounts$122,132$85,524▼ $36,608
Total Assets$277,745$405,835▲ $128,090
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,841--
Accounts Payable and Accrued Expenses$3,665$2,690▼ $975
Total Liabilities$35,506$2,690▼ $32,816
Net Assets / Fund Balance
Unrestricted Net Assets$242,239$403,145▲ $160,906
Total Net Assets Fund Balance$242,239$403,145▲ $160,906
Total Liabilities and Net Assets / Fund Balance$277,745$405,835▲ $128,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,504$47,886$196,390
Buildings$104,299$51,095$155,394
Land$54,700-$54,700
Leasehold Improvements$12,808$2,572$15,380
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie MillsappsExecutive DiFT$43,785$43,785

Board Members and Trustees

NameTitle
Christi PraterChair
Jeffrey NiethammerVice Chair
Carolyn CarterDirector
Deb MaupinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,407
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$-18
All Other Contributions
$249,388
Change in Net Assets
$145,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,425
Total Revenue per Audited Statements
$364,425
Total Revenue per Form 990
$364,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,280
Other Expenses$98,858
Total Fundraising Expense$28,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,540$10,187$10,187$67,914
Current Officers, Directors, Trustees, and Key Employees$30,649$6,568$6,568$43,785
Office Expenses$10,763$2,307$2,307$15,377
Insurance$8,438$1,808$1,808$12,054
Advertising$7,710-$2,635$10,345
Occupancy$7,024$1,505$1,505$10,034
All Other Expenses$7,447$1,099$1,103$9,649
Payroll Taxes$6,007$1,287$1,287$8,581
Depreciation Depletion$4,245$4,249-$8,494
Other Expenses$3,058$654$651$4,363
Fees for Services Accounting-$2,500-$2,500
Interest$740--$740
Fees for Services Other-$208-$208
Total Functional Expenses$156,697$34,390$28,051$219,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,138
Total Expenses per Audited Statements$219,138
Total Expenses per Form 990$219,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,908
Fundraising Gross Income$18,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$46,464-$1,784-
Banquet$57,877$18,890$2,065$16,825
Total Events$133,909$18,890$18,908$-18
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
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director review returns and approves before filing. Board of directors approves financial statements before return is filed.”

Form 990, Page 6, Part VI, Line 18

“Copy of return is provide upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
58-1704864
Phone
8659778378
Address
3028 OLD NILES FERRY RD, MARYVILLE, TN 37803

Signing Officer

Name
Christi Prater
Title
Chair
Phone
8659778378
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Prater
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
44

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide assistance to women who become pregnant”

Raw XML Appendix392 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.

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IRS990ScheduleD/LandGrp/BookValueAmt054700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015380
IRS990ScheduleD/RevenueSubtotalAmt0364425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320311
IRS990ScheduleD/TotalExpensesPerForm990Amt0219138
IRS990ScheduleD/TotalRevenuePerForm990Amt0364425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03777
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEW RETURNS AND APPROVES BEFORE FILING. BOARD OF DIRECTORS APPROVES FINANCIAL STATEMENTS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN IS PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277745
IRS990/TotalAssetsEOYAmt0405835
IRS990/TotalAssetsGrp/BOYAmt0277745
IRS990/TotalAssetsGrp/EOYAmt0405835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364407
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035506
IRS990/TotalLiabilitiesEOYAmt02690
IRS990/TotalLiabilitiesGrp/BOYAmt035506
IRS990/TotalLiabilitiesGrp/EOYAmt02690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403145
IRS990/TotalProgramServiceExpensesAmt0156697
IRS990/TotalReportableCompFromOrgAmt043785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364425
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02136 BOLINGER RD
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRCBCTN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI PRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659778378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0581704864
ReturnHeader/Filer/PhoneNum08659778378
ReturnHeader/Filer/USAddress/AddressLine1Txt03028 OLD NILES FERRY RD
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:03
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MOSCRIPT
ReturnHeader/ReturnTs02018-05-04T15:23:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,835
Liabilities
$2,690
Net assets
$403,145
Revenue
$364,425
Expenses
$219,138
Net income
$145,287
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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