Civic Intelligence

Pregnancy Resource Center Inc.

990 • Fiscal year 2018 • EIN 58-1704864

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileWWW.PRCBCTN.COM
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,087

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$460,229

Up $54,394 (+13%) from 2017

Net Assets

Up

$453,818

Up $50,673 (+13%) from 2017

Liabilities

Up

$6,411

Up $3,721 (+138%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Down

$260,335

Down $104,090 (-29%) from 2017

Expenses

Up

$233,625

Up $14,487 (+6.6%) from 2017

Net Income

Down

$26,710

Down $118,577 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$460,229
Liabilities$6,411
Net Assets$453,818
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$260,335
Expenses$233,625
Net Income$26,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$282,301
Mission and Program Overview

Mission

Provide assistance to women who become pregnant

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,311$324,142▲ $3,831
Cash and Non-Interest-Bearing Accounts$85,524$130,132▲ $44,608
Prepaid Expenses and Deferred Charges-$5,955-
Total Assets$405,835$460,229▲ $54,394
Liabilities
Accounts Payable and Accrued Expenses$2,690$6,411▲ $3,721
Total Liabilities$2,690$6,411▲ $3,721
Net Assets / Fund Balance
Unrestricted Net Assets$403,145$453,818▲ $50,673
Total Net Assets Fund Balance$403,145$453,818▲ $50,673
Total Liabilities and Net Assets / Fund Balance$405,835$460,229▲ $54,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,840$17,709$173,549
Buildings$101,599$55,740$157,339
Land$54,700-$54,700
Leasehold Improvements$12,003$3,377$15,380
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie MillsappsExecutive DiFT$43,087$43,087

Board Members and Trustees

NameTitle
Jessica ClarkChair
Orville FisherVice Chair
Carolyn CarterDirector
Jeffrey NiethammerDirector
Mary Christa GorgaDirector
Deb MaupinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,228
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$-952
All Other Contributions
$177,489
Change in Net Assets
$26,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,335
Total Revenue per Audited Statements
$260,335
Total Revenue per Form 990
$260,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,306
Other Expenses$99,319
Total Fundraising Expense$26,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,533$18,757$18,757$125,047
Office Expenses$21,137$1,821$1,821$24,779
Depreciation Depletion$9,214$9,213-$18,427
Advertising$12,062-$444$12,506
Occupancy$7,331$1,571$1,571$10,473
Payroll Taxes$6,481$1,389$1,389$9,259
Insurance$3,111$667$667$4,445
Other Expenses$2,577$553$552$3,682
All Other Expenses$2,795$106$106$3,007
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$94-$94
Total Functional Expenses$167,906$39,549$26,170$233,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,625
Total Expenses per Audited Statements$233,625
Total Expenses per Form 990$233,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,966
Fundraising Gross Income$21,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Cam$30,430-$602-
Banquet$64,774$21,014$2,636$18,378
Total Events$104,753$21,014$21,966$-952
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
1000 OLD NILES FERRY, MARYVILLE, TN 37803

Signing Officer

Name
Jessica Clark
Title
Chair
Phone
8659778378
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Clark
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
41

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise S Davis
Phone
8659841040
Supplemental Narrative

Additional Explanations

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

“Provide assistance to women who become pregnant”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233280
IRS990ScheduleA/TotalSupportAmt01233388
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173549
IRS990ScheduleD/ExpensesSubtotalAmt0233625
IRS990ScheduleD/LandGrp/BookValueAmt054700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015380
IRS990ScheduleD/RevenueSubtotalAmt0260335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324142
IRS990ScheduleD/TotalExpensesPerForm990Amt0233625
IRS990ScheduleD/TotalRevenuePerForm990Amt0260335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01756
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405835
IRS990/TotalAssetsEOYAmt0460229
IRS990/TotalAssetsGrp/BOYAmt0405835
IRS990/TotalAssetsGrp/EOYAmt0460229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261228
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02690
IRS990/TotalLiabilitiesEOYAmt06411
IRS990/TotalLiabilitiesGrp/BOYAmt02690
IRS990/TotalLiabilitiesGrp/EOYAmt06411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453818
IRS990/TotalOtherProgSrvcExpenseAmt04266
IRS990/TotalProgramServiceExpensesAmt0167906
IRS990/TotalReportableCompFromOrgAmt043087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260335
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 MOSSY GROVE LN
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PRCBCTN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659778378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:17
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,229
Liabilities
$6,411
Net assets
$453,818
Revenue
$260,335
Expenses
$233,625
Net income
$26,710
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
2018Detailed filing. Detailed filing data is available for this year.$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
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