Civic Intelligence

Pregnancy Resources Inc.

990 • Fiscal year 2012 • EIN 59-2542341

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

165 North Babcock Street32935
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$642,055

Up $118,145 (+23%) from 2011

Net Assets

Up

$636,146

Up $118,151 (+23%) from 2011

Liabilities

Down

$5,909

Down $6 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$282,770

Up $20,579 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $455,040Liabilities 2010: $7,181Net Assets 2010: $447,8592010Assets 2011: $523,910Liabilities 2011: $5,915Net Assets 2011: $517,9952011Assets 2012: $642,055Liabilities 2012: $5,909Net Assets 2012: $636,1462012Assets 2013: $741,213Liabilities 2013: $6,127Net Assets 2013: $735,0862013Assets 2014: $842,502Liabilities 2014: $9,693Net Assets 2014: $832,8092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,032,072Liabilities 2016: $4,240Net Assets 2016: $1,027,8322016Assets 2017: $1,152,064Liabilities 2017: $8,591Net Assets 2017: $1,143,4732017Assets 2018: $1,304,068Liabilities 2018: $9,255Net Assets 2018: $1,294,8132018Assets 2019: $1,449,040Liabilities 2019: $7,392Net Assets 2019: $1,441,6482019Assets 2020: $1,562,930Liabilities 2020: $44,060Net Assets 2020: $1,518,8702020Assets 2021: $1,570,104Liabilities 2021: $41,126Net Assets 2021: $1,528,9782021Assets 2022: $1,401,859Liabilities 2022: $59,094Net Assets 2022: $1,342,7652022Assets 2023: $1,400,621Liabilities 2023: $5,535Net Assets 2023: $1,395,0862023

Highlighted filing

2012

Assets$642,055
Liabilities$5,909
Net Assets$636,146

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $289,2952010Expenses 2011: $262,1912011Expenses 2012: $282,7702012Revenue 2013: $397,912Expenses 2013: $298,972Net Income 2013: $98,9402013Revenue 2014: $455,209Expenses 2014: $357,486Net Income 2014: $97,7232014Revenue 2015: $429,173Expenses 2015: $0Net Income 2015: $429,1732015Revenue 2016: $302,265Expenses 2016: $220,639Net Income 2016: $81,6262016Revenue 2017: $390,216Expenses 2017: $297,297Net Income 2017: $92,9192017Revenue 2018: $435,630Expenses 2018: $309,128Net Income 2018: $126,5022018Revenue 2019: $422,675Expenses 2019: $276,537Net Income 2019: $146,1382019Revenue 2020: $255,493Expenses 2020: $199,464Net Income 2020: $56,0292020Revenue 2021: $146,109Expenses 2021: $137,672Net Income 2021: $8,4372021Revenue 2022: $95,887Expenses 2022: $213,083Net Income 2022: -$117,1962022Revenue 2023: $611,828Expenses 2023: $260,079Net Income 2023: $351,7492023

Highlighted filing

2012

Revenue-
Expenses$282,770
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$400,921
Mission and Program Overview

Mission

Enabling women to make life-affirming decisions about unplanned pregnancies through education, counseling, and compassionate care.

Filing and Contact Details

Filer

EIN
59-2542341
Raw XML Appendix377 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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IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION APPROVED BY BOARD OF DIRECTORS. THE BOARD CONDUCTS ANNUAL REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0HEATHER K MCDONOUGH CPA
ReturnHeader/Preparer/Phone03217572020
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T07:51:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.61$0.26$0.35
2022Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$0.10$0.21$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.15$0.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.26$0.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.42$0.28$0.15
2018Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.44$0.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.39$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.30$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.43$0.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.40$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.29