Civic Intelligence

Choices Pregnancy Resource Clinic Inc.

990 • Fiscal year 2021 • EIN 58-2035622

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 394Russellville, AR 72811-0394

(479) 967-2255

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,260

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$140,884

Up $59,725 (+74%) from 2020

Net Assets

Up

$134,377

Up $81,231 (+153%) from 2020

Liabilities

Down

$6,507

Down $21,506 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$304,485

Up $100,406 (+49%) from 2020

Expenses

Up

$223,219

Up $48,312 (+28%) from 2020

Net Income

Up

$81,266

Up $52,094 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2010: $89,726Liabilities 2010: $36,415Net Assets 2010: $53,3112010Assets 2011: $93,101Liabilities 2011: $34,301Net Assets 2011: $58,8002011Assets 2012: $100,762Liabilities 2012: $30,747Net Assets 2012: $70,0152012Assets 2013: $112,423Liabilities 2013: $29,996Net Assets 2013: $82,4272013Assets 2014: $135,806Liabilities 2014: $25,951Net Assets 2014: $109,8552014Assets 2015: $134,345Liabilities 2015: $23,835Net Assets 2015: $110,5102015Assets 2016: $80,594Liabilities 2016: $1,923Net Assets 2016: $78,6712016Assets 2017: $31,457Liabilities 2017: $1,747Net Assets 2017: $29,7102017Assets 2018: $27,275Liabilities 2018: $2,348Net Assets 2018: $24,9272018Assets 2019: $29,876Liabilities 2019: $4,736Net Assets 2019: $25,1402019Assets 2020: $81,159Liabilities 2020: $28,013Net Assets 2020: $53,1462020Assets 2021: $140,884Liabilities 2021: $6,507Net Assets 2021: $134,3772021Assets 2022: $154,789Liabilities 2022: $368Net Assets 2022: $154,4212022Assets 2023: $112,719Liabilities 2023: $6,286Net Assets 2023: $106,4332023Assets 2024: $56,897Liabilities 2024: $2,721Net Assets 2024: $54,1762024

Highlighted filing

2021

Assets$140,884
Liabilities$6,507
Net Assets$134,377
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $101,809Expenses 2010: $110,998Net Income 2010: -$9,1892010Revenue 2011: $118,351Expenses 2011: $112,862Net Income 2011: $5,4892011Revenue 2012: $135,582Expenses 2012: $124,367Net Income 2012: $11,2152012Revenue 2013: $159,708Expenses 2013: $147,296Net Income 2013: $12,4122013Revenue 2014: $189,571Expenses 2014: $162,143Net Income 2014: $27,4282014Revenue 2015: $181,797Expenses 2015: $181,142Net Income 2015: $6552015Revenue 2016: $178,300Expenses 2016: $210,143Net Income 2016: -$31,8432016Revenue 2017: $211,481Expenses 2017: $260,442Net Income 2017: -$48,9612017Revenue 2018: $218,099Expenses 2018: $222,882Net Income 2018: -$4,7832018Revenue 2019: $241,299Expenses 2019: $241,086Net Income 2019: $2132019Revenue 2020: $204,079Expenses 2020: $174,907Net Income 2020: $29,1722020Revenue 2021: $304,485Expenses 2021: $223,219Net Income 2021: $81,2662021Revenue 2022: $309,485Expenses 2022: $289,441Net Income 2022: $20,0442022Revenue 2023: $276,063Expenses 2023: $322,428Net Income 2023: -$46,3652023Revenue 2024: $278,200Expenses 2024: $330,458Net Income 2024: -$52,2582024

Highlighted filing

2021

Revenue$304,485
Expenses$223,219
Net Income$81,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$304,485
Mission and Program Overview

Mission

Crisis pregnancy counseling and clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,093$109,940▲ $31,847
Cap Stk Tr Prin Current Funds$50,080$103,433▲ $53,353
Land, Buildings, and Equipment, Net$3,066$30,944▲ $27,878
Pd in Cap Srpls Land Bldg Eqp Fund$3,066$30,944▲ $27,878
Total Assets$81,159$140,884▲ $59,725
Liabilities
Other Liabilities$28,013$6,507▼ $21,506
Total Liabilities$28,013$6,507▼ $21,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,146$134,377▲ $81,231
Total Liabilities and Net Assets / Fund Balance$81,159$140,884▲ $59,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,944$32,912$63,856
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy RenfroeExecutive DirectorFT$43,260$43,260

Board Members and Trustees

NameTitle
Jeff WalchshauserVice President
Cassity HoginsDirector
Mary M SchwartzDirector
Josh TobenFormer Director
Sarah HickmanSecretary
Shelli JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,431
Change in Net Assets
$81,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,685
Other Expenses$108,534
Total Fundraising Expense$15,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,655$3,743$1,872$63,270
Current Officers, Directors, Trustees, and Key Employees$25,956$12,978$4,326$43,260
Occupancy$21,578$6,165$3,083$30,826
Office Expenses$15,695$10,737$4,072$30,504
Conferences and Meetings$16,076--$16,076
Payroll Taxes$6,402$1,279$474$8,155
Insurance$4,267$1,219$610$6,096
Advertising$3,300-$825$4,125
Other Expenses$3,878$5,322-$3,878
Travel$2,328--$2,328
Payments to Affiliates$1,342--$1,342
Information Technology$660-$660$1,320
Depreciation Depletion-$372-$372
Total Functional Expenses$165,482$41,815$15,922$223,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$3,590
Ppp Loan Outstanding$2,917
Credit Card Balance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 was made available to the board prior to filing.”

Form 990 availability to public Part VI line 18

“Governing documents are made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Choices Pregnancy Resource Clinic
EIN
58-2035622
Address
PO BOX 394, RUSSELLVILLE, AR 72811-0394

Signing Officer

Name
Christy Renfroe
Title
Executive Direc
Phone
4799672255
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Renfroe
Formed
1991
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Mary M Schwartz CPA
Address
20 ROLLING RIVER LN, Russellville, AR 72802
Preparer
Mary M Schwartz
Phone
4792647950
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9: prior period adjustment for credit card fee not accounted for on 2020 balance sheet.”

Raw XML Appendix384 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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IRS990/Desc01,065 CLIENT VISITS, PROVIDED 97 FREE PREGNANCY TESTS & 59 ULTRASOUNDS,PARENTING & INCENTIVE PROGRAMS, TANGIBLE NEEDS FOR MOTHERS & BABIES SUCH AS OVER 3,500 DIAPERS, OTHER BABY ITEMS, CLOTHING & FORMULA. 21 BABIES WERE BORN TO WOMEN WE SERVED THIS YEAR.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD BALANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9: PRIOR PERIOD ADJUSTMENT FOR CREDIT CARD FEE NOT ACCOUNTED FOR ON 2020 BALANCE SHEET.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY M SCHWARTZ CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M SCHWARTZ
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ReturnHeader/ReturnTs02022-11-14T17:57:31-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,884
Liabilities
$6,507
Net assets
$134,377
Revenue
$304,485
Expenses
$223,219
Net income
$81,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$2.78$3.30$0.52
2023Summary only. Only limited summary data is available for this year.$1.13$0.06$1.06$2.76$3.22$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.54$3.09$2.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$3.04$2.23$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$2.04$1.75$0.29
2019Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$2.41$2.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$2.18$2.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.30$2.11$2.60$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$1.78$2.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.11$1.82$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$1.90$1.62$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.60$1.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.70$1.36$1.24$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.34$0.59$1.18$1.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.53$1.02$1.11$0.09