Civic Intelligence

Pregnancy Care Center of Plant City Inc

990 • Fiscal year 2013 • EIN 59-3139161

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileSUPPORTPLANTCITYPREGNANCYCENTER.ORG
304 N Collins St33563

(813) 759-0886

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,014

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$350,224

Up $158,118 (+82%) from 2012

Net Assets

Up

$347,667

Up $157,917 (+83%) from 2012

Liabilities

Up

$2,557

Up $201 (+8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

$185,985

No earlier filing loaded for comparison.

Expenses

Up

$166,068

Up $45,056 (+37%) from 2012

Net Income

$19,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $81,765Liabilities 2010: $9,989Net Assets 2010: $71,7762010Assets 2011: $95,006Liabilities 2011: $0Net Assets 2011: $95,0062011Assets 2012: $192,106Liabilities 2012: $2,356Net Assets 2012: $189,7502012Assets 2013: $350,224Liabilities 2013: $2,557Net Assets 2013: $347,6672013Assets 2014: $414,080Liabilities 2014: $11,143Net Assets 2014: $402,9372014Assets 2015: $403,567Liabilities 2015: $4,000Net Assets 2015: $399,5672015Assets 2016: $448,952Liabilities 2016: $13,863Net Assets 2016: $435,0892016Assets 2017: $558,787Liabilities 2017: $2,654Net Assets 2017: $556,1332017Assets 2018: $628,324Liabilities 2018: $0Net Assets 2018: $628,3242018Assets 2019: $667,774Liabilities 2019: $1,397Net Assets 2019: $666,3772019Assets 2020: $766,295Liabilities 2020: $1,261Net Assets 2020: $765,0342020Assets 2021: $957,493Liabilities 2021: $1,584Net Assets 2021: $955,9092021Assets 2022: $875,186Liabilities 2022: $1,100Net Assets 2022: $874,0862022Assets 2023: $939,798Liabilities 2023: $1,687Net Assets 2023: $938,1112023Assets 2024: $901,033Liabilities 2024: $2,883Net Assets 2024: $898,1502024

Highlighted filing

2013

Assets$350,224
Liabilities$2,557
Net Assets$347,667
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $611,8782010Revenue 2011: $152,270Expenses 2011: $129,040Net Income 2011: $23,2302011Expenses 2012: $121,0122012Revenue 2013: $185,985Expenses 2013: $166,068Net Income 2013: $19,9172013Revenue 2014: $344,836Expenses 2014: $289,566Net Income 2014: $55,2702014Revenue 2015: $378,459Expenses 2015: $381,829Net Income 2015: -$3,3702015Revenue 2016: $414,815Expenses 2016: $379,293Net Income 2016: $35,5222016Revenue 2017: $520,023Expenses 2017: $421,613Net Income 2017: $98,4102017Revenue 2018: $518,181Expenses 2018: $444,500Net Income 2018: $73,6812018Revenue 2019: $527,822Expenses 2019: $486,132Net Income 2019: $41,6902019Revenue 2020: $571,373Expenses 2020: $470,691Net Income 2020: $100,6822020Revenue 2021: $762,555Expenses 2021: $571,680Net Income 2021: $190,8752021Revenue 2022: $567,047Expenses 2022: $626,865Net Income 2022: -$59,8182022Revenue 2023: $621,720Expenses 2023: $580,881Net Income 2023: $40,8392023Revenue 2024: $693,549Expenses 2024: $751,133Net Income 2024: -$57,5842024

Highlighted filing

2013

Revenue$185,985
Expenses$166,068
Net Income$19,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$201,877
Mission and Program Overview

Mission

To share god's compassion and provision to those facing an unexpected pregnancy and to uphold the sanctity of human life.

The mission of the pregnancy care center of plant city is to share god's compassion and provision to those facing an unexpected pregnancy and to uphold the sanctity of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,556$290,469▲ $166,913
Savings and Temporary Cash Investments$21,710$43,628▲ $21,918
Pledges and Grants Receivable$43,030$16,124▼ $26,906
Accounts Receivable$3,800--
Cash and Non-Interest-Bearing Accounts$10$3▼ $7
Total Assets$192,106$350,224▲ $158,118
Liabilities
Accounts Payable and Accrued Expenses$2,356$2,557▲ $201
Total Liabilities$2,356$2,557▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$189,750$347,667▲ $157,917
Total Net Assets Fund Balance$189,750$347,667▲ $157,917
Total Liabilities and Net Assets / Fund Balance$192,106$350,224▲ $158,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,289$5,206$188,495
Equipment$40,979$69,598$110,577
Land$66,000-$66,000
Other Land Buildings$201$49$250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene DavisExecutive DiFT$49,568$2,446$52,014

Board Members and Trustees

NameTitle
Coleman DavisPresident
BILL O'CONNORDirector
Cole CurranDirector
Eric RedmonDirector
Katy WibertDirector
Lucinda Cindy KempDirector
Megan CurranDirector
Pastor Daniel MiddlebrooksDirector
Keith VenningSecretary
Rob WestlakeTreasurer
Audrey MontellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,374
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$2,597
All Other Contributions
$71,074
Change in Net Assets
$19,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,563
Other Expenses$61,505
Total Fundraising Expense$897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,258$12,086-$48,344
Other Salaries and Wages$34,884$11,629-$46,513
Other Expenses$20,192--$20,192
Depreciation Depletion$9,870$2,382$897$13,149
Office Expenses$9,516$3,176-$12,692
Payroll Taxes$5,445$1,815-$7,260
Insurance$3,889$1,297-$5,186
Occupancy$3,721$1,240-$4,961
Information Technology$2,226$743-$2,969
Other Employee Benefits$1,834$612-$2,446
Advertising$1,204$402-$1,606
Fees for Services Accounting$562$188-$750
Total Functional Expenses$129,601$35,570$897$166,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,990
Fundraising Direct Expenses$15,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,831-$596-
Event 1$24,616$13,450$4,555$8,895
Total Events$70,585$14,870$13,370$1,500
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3139161
Phone
8137590886

Signing Officer

Name
Darlene Davis
Title
Executive Director
Phone
8137590886
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Davis
Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Preparer
Daniel D Raulerson
Phone
8137526604
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BUILDING & LAND 138,000”

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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/ReconcilationRevenueExpnssAmt019917
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043628
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 24,448
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt01802183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802183
IRS990ScheduleA/TotalSupportAmt01827280
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188495
IRS990ScheduleD/EquipmentGrp/BookValueAmt040979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110577
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014870
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING & LAND 138,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192106
IRS990/TotalAssetsEOYAmt0350224
IRS990/TotalAssetsGrp/BOYAmt0192106
IRS990/TotalAssetsGrp/EOYAmt0350224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183374
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02356
IRS990/TotalLiabilitiesEOYAmt02557
IRS990/TotalLiabilitiesGrp/BOYAmt02356
IRS990/TotalLiabilitiesGrp/EOYAmt02557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347667
IRS990/TotalProgramServiceExpensesAmt0129601
IRS990/TotalReportableCompFromOrgAmt049568
IRS990/TotalRevenueGrp/ExclusionAmt0513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185985
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350224
IRS990/TotReportableCompRltdOrgAmt02446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347667
IRS990/USAddress/AddressLine10304 N COLLINS ST
IRS990/USAddress/City0PLANT CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033563
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SUPPORTPLANTCITYPREGNANCYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE DAVIS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,224
Liabilities
$2,557
Net assets
$347,667
Revenue
$185,985
Expenses
$166,068
Net income
$19,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.03$8.98$6.94$7.51$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.02$9.38$6.22$5.81$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.01$8.74$5.67$6.27$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.02$9.56$7.63$5.72$1.91
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.01$7.65$5.71$4.71$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.66$5.28$4.86$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$5.18$4.45$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.56$5.20$4.22$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.14$4.35$4.15$3.79$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$3.78$3.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.11$4.03$3.45$2.90$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.48$1.86$1.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.52$1.29$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$6.12