Civic Intelligence

Pregnancy Resource Center of Panama City Inc.

990EZ • Fiscal year 2014 • EIN 59-2554673

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
745 Grace AvenuePanama City, FL 32401

(757) 337-9744

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,671

Up $38,549 (+51%) from 2013

Net Assets

Up

$112,895

Up $37,773 (+50%) from 2013

Liabilities

$776

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$151,024

Up $3,303 (+2.2%) from 2013

Expenses

Up

$113,251

Up $1,132 (+1.0%) from 2013

Net Income

Up

$37,773

Up $2,171 (+6.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $36,944Liabilities 2011: $02011Assets 2012: $39,520Net Assets 2012: $39,5202012Assets 2013: $75,122Net Assets 2013: $75,1222013Assets 2014: $113,671Liabilities 2014: $776Net Assets 2014: $112,8952014Assets 2015: $410,567Liabilities 2015: $1,811Net Assets 2015: $408,7562015Assets 2016: $466,261Liabilities 2016: $549Net Assets 2016: $465,7122016Assets 2017: $497,419Liabilities 2017: $0Net Assets 2017: $497,4192017Assets 2018: $442,317Liabilities 2018: $1,674Net Assets 2018: $440,6432018Assets 2019: $595,036Liabilities 2019: $1,682Net Assets 2019: $593,3542019Assets 2020: $650,882Liabilities 2020: $24,094Net Assets 2020: $626,7882020Assets 2021: $706,054Liabilities 2021: $2,930Net Assets 2021: $703,1242021Assets 2022: $919,347Liabilities 2022: $5,219Net Assets 2022: $914,1282022Assets 2023: $1,017,002Liabilities 2023: $2,203Net Assets 2023: $1,014,7992023Assets 2024: $1,048,050Liabilities 2024: $2,111Net Assets 2024: $1,045,9392024

Highlighted filing

2014

Assets$113,671
Liabilities$776
Net Assets$112,895
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $83,271Expenses 2011: $104,808Net Income 2011: -$21,5372011Revenue 2012: $121,869Expenses 2012: $114,097Net Income 2012: $7,7722012Revenue 2013: $147,721Expenses 2013: $112,119Net Income 2013: $35,6022013Revenue 2014: $151,024Expenses 2014: $113,251Net Income 2014: $37,7732014Revenue 2015: $388,579Expenses 2015: $92,718Net Income 2015: $295,8612015Revenue 2016: $153,928Expenses 2016: $96,972Net Income 2016: $56,9562016Revenue 2017: $165,779Expenses 2017: $134,072Net Income 2017: $31,7072017Revenue 2018: $181,834Expenses 2018: $165,821Net Income 2018: $16,0132018Revenue 2019: $387,116Expenses 2019: $234,405Net Income 2019: $152,7112019Revenue 2020: $278,938Expenses 2020: $245,504Net Income 2020: $33,4342020Revenue 2021: $323,185Expenses 2021: $246,849Net Income 2021: $76,3362021Revenue 2022: $527,457Expenses 2022: $316,453Net Income 2022: $211,0042022Revenue 2023: $435,123Expenses 2023: $334,452Net Income 2023: $100,6712023Revenue 2024: $363,826Expenses 2024: $332,687Net Income 2024: $31,1392024

Highlighted filing

2014

Revenue$151,024
Expenses$113,251
Net Income$37,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$152,357
Mission and Program Overview

Mission

To serve women & families facing unplanned pregnancies.

Program Services

DescriptionGrantsExpenses
CLIENT EDUCATION THROUGH THE USE OF BOOKS, BROCHURES, VIDOES AND NEWSLETTERS.-$60,829
OTHER PROGRAM SERVICE EXPENSES-$48,671
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELYN SMITHWICKExecutive DiFT$32,000-$32,000
PAM PERRYVice Chairma-$0--
LIZZ RODRIQUEZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$44,685$44,685$1,333$43,352
Total Events$44,685$44,685$1,333$43,352
Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
59-2554673
Address
745 GRACE AVENUE, PANAMA CITY, FL 32401

Signing Officer

Name
Jacquelyn Smithwick
Title
Executive Director
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Hare Taylor LLC
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 11,099 automobile 1,184 bank charges 138 client expenses 4,133 donations 50 dues and memberships 2,973 gifts 700 groceries 4,826 medical expenses 1,229 office expenses 6,331 volunteer expenses 1,041 staff training 3,388 insurance 2,588 total 39,680”

Form 990-ez, Part I, Line 20

“Prior period overstatment of net assets”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 776”

Raw XML Appendix146 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/PersonNm0ELIZABETH RODRIQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07573379744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 FRONT BEACH RD 7301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113671
IRS990EZ/FundraisingGrossIncomeAmt044685
IRS990EZ/GrossReceiptsAmt0152357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112895
IRS990EZ/OccupancyRentUtltsAndMaintAmt015709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELYN SMITHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZZ RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE WOMEN & FAMILIES FACING UNPLANNED PREGNANCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLIENT EDUCATION THROUGH THE USE OF BOOKS, BROCHURES, VIDOES AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057862
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01333
IRS990EZ/SpecialEventsNetIncomeLossAmt043352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113251
IRS990EZ/TotalProgramServiceExpensesAmt0109500
IRS990EZ/TotalRevenueAmt0151024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0472436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472436
IRS990ScheduleA/TotalSupportAmt0472763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 11,099 AUTOMOBILE 1,184 BANK CHARGES 138 CLIENT EXPENSES 4,133 DONATIONS 50 DUES AND MEMBERSHIPS 2,973 GIFTS 700 GROCERIES 4,826 MEDICAL EXPENSES 1,229 OFFICE EXPENSES 6,331 VOLUNTEER EXPENSES 1,041 STAFF TRAINING 3,388 INSURANCE 2,588 TOTAL 39,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD OVERSTATMENT OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SMITHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PANAMA CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0592554673
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 GRACE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272235560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE TAYLOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02589 JENKS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08507639635
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G CHUCK TAYLOR CPA
ReturnHeader/ReturnTs02015-08-13T14:48:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,671
Liabilities
$776
Net assets
$112,895
Revenue
$151,024
Expenses
$113,251
Net income
$37,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.36$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.44$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.53$0.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.32$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.39$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.17$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.15$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.10$0.02