Civic Intelligence

Pregnancy Resource Center Inc.

990 • Fiscal year 2016 • EIN 61-1225782

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.MARSHASPLACE.ORG
235 N Elm StreetHenderson, KY 42420

(270) 826-9674

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,613

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$549,800

Down $39,951 (-6.8%) from 2015

Net Assets

Down

$548,565

Down $37,997 (-6.5%) from 2015

Liabilities

Down

$1,235

Down $1,954 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$194,788

Down $84,190 (-30%) from 2015

Expenses

Up

$232,785

Up $68,079 (+41%) from 2015

Net Income

Down

-$37,997

Down $152,269 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $101,294Liabilities 2011: $3,9232011Assets 2012: $90,984Liabilities 2012: $4,4462012Assets 2013: $161,158Liabilities 2013: $2,005Net Assets 2013: $159,1532013Assets 2014: $474,362Liabilities 2014: $2,072Net Assets 2014: $472,2902014Assets 2015: $589,751Liabilities 2015: $3,189Net Assets 2015: $586,5622015Assets 2016: $549,800Liabilities 2016: $1,235Net Assets 2016: $548,5652016Assets 2017: $520,169Liabilities 2017: $1,380Net Assets 2017: $518,7892017Assets 2018: $508,516Liabilities 2018: $1,468Net Assets 2018: $507,0482018Assets 2019: $488,088Liabilities 2019: $1,348Net Assets 2019: $486,7402019Assets 2020: $538,603Liabilities 2020: $1,309Net Assets 2020: $537,2942020Assets 2021: $571,807Liabilities 2021: $1,431Net Assets 2021: $570,3762021Assets 2022: $578,457Liabilities 2022: $1,828Net Assets 2022: $576,6292022Assets 2023: $645,459Liabilities 2023: $1,555Net Assets 2023: $643,9042023Assets 2024: $834,597Liabilities 2024: $2,313Net Assets 2024: $832,2842024

Highlighted filing

2016

Assets$549,800
Liabilities$1,235
Net Assets$548,565
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $171,575Expenses 2011: $159,781Net Income 2011: $11,7942011Revenue 2012: $159,563Expenses 2012: $170,396Net Income 2012: -$10,8332012Revenue 2013: $216,052Expenses 2013: $143,437Net Income 2013: $72,6152013Revenue 2014: $475,467Expenses 2014: $162,330Net Income 2014: $313,1372014Revenue 2015: $278,978Expenses 2015: $164,706Net Income 2015: $114,2722015Revenue 2016: $194,788Expenses 2016: $232,785Net Income 2016: -$37,9972016Revenue 2017: $210,619Expenses 2017: $240,395Net Income 2017: -$29,7762017Revenue 2018: $285,641Expenses 2018: $297,382Net Income 2018: -$11,7412018Revenue 2019: $268,600Expenses 2019: $288,908Net Income 2019: -$20,3082019Revenue 2020: $309,283Expenses 2020: $258,729Net Income 2020: $50,5542020Revenue 2021: $307,648Expenses 2021: $274,566Net Income 2021: $33,0822021Revenue 2022: $344,793Expenses 2022: $338,540Net Income 2022: $6,2532022Revenue 2023: $425,913Expenses 2023: $354,946Net Income 2023: $70,9672023Revenue 2024: $596,026Expenses 2024: $407,646Net Income 2024: $188,3802024

Highlighted filing

2016

Revenue$194,788
Expenses$232,785
Net Income-$37,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$208,901
Mission and Program Overview

Mission

Marsha's place pregnancy resource center believes that all life is a gift from god to be protected. We realize this belief by empowering individuals to make life-affirming decisions through christ-centered compassionate care, counseling, education and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$586,562$548,565▼ $37,997
Land, Buildings, and Equipment, Net$395,677$381,393▼ $14,284
Cash and Non-Interest-Bearing Accounts$194,074$168,407▼ $25,667
Total Assets$589,751$549,800▼ $39,951
Liabilities
Accounts Payable and Accrued Expenses$3,189$1,235▼ $1,954
Total Liabilities$3,189$1,235▼ $1,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,562$548,565▼ $37,997
Total Liabilities and Net Assets / Fund Balance$589,751$549,800▼ $39,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,433$14,819$345,252
Equipment$23,460$48,519$71,979
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla JonesExecutive DiFT$28,613$28,613

Board Members and Trustees

NameTitle
Glenn KerrChairman
Dr Marcus DalyVice-chairma
Ann HodgeDirector
Pam MitchellDirector
Sara DuckworthDirector
Renee ShoemakerSecretary
Vicki MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,113
All Other Contributions
$79,024
Change in Net Assets
$-37,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,589
Salaries, Compensation, and Employee Benefits$116,196
Total Fundraising Expense$10,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,663$5,723-$106,386
Office Expenses$11,184$4,697$5,267$21,148
Occupancy$14,857$1,640-$16,497
Depreciation Depletion$14,283--$14,283
Payroll Taxes$9,317$493-$9,810
All Other Expenses$8,613$813-$9,426
Information Technology$8,428--$8,428
Insurance$6,050--$6,050
Advertising$2,658-$3,289$5,947
Fees for Services Accounting-$3,757-$3,757
Other Expenses$3,106--$3,106
Fees for Services Other--$1,885$1,885
Travel$339--$339
Conferences and Meetings$320--$320
Total Functional Expenses$205,221$17,123$10,441$232,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$66,435-$4,453-
Walk for Life$26,133-$9,660-
Total Events$129,877-$14,113$-14,113
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
Backup withholding compliance
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
Yes
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

“Copy of form 990 is available upon requests to all board memebers. The director reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board is responsible for monitoring the conflict of interest policy with the assistance of the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors following the review and annual performance evaluation by the board and personnel committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center Inc
EIN
61-1225782
Phone
2708269674
Address
235 N ELM STREET, HENDERSON, KY 42420
Doing Business As
MARSHA'S PLACE PREGNANCY RESOURCE

Signing Officer

Name
Darla Jones
Title
Executive Director
Phone
2708269674
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kerr
Formed
1992
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
180

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Terry L Carver
Phone
2708264474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Marsha's place pregnancy resource center believes that all life is a gift from god to be protected. We realize this belief by empowering individuals to make life-affirming decisions through christ-centered compassionate care, counseling, education and mentoring.”

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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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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/BookValueAmt0330433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345252
IRS990ScheduleD/EquipmentGrp/BookValueAmt023460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071979
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381393
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARSHA'S PLACE PREGNANCY RESOURCE CENTER BELIEVES THAT ALL LIFE IS A GIFT FROM GOD TO BE PROTECTED. WE REALIZE THIS BELIEF BY EMPOWERING INDIVIDUALS TO MAKE LIFE-AFFIRMING DECISIONS THROUGH CHRIST-CENTERED COMPASSIONATE CARE, COUNSELING, EDUCATION AND MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE UPON REQUESTS TO ALL BOARD MEMEBERS. THE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING THE REVIEW AND ANNUAL PERFORMANCE EVALUATION BY THE BOARD AND PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589751
IRS990/TotalAssetsEOYAmt0549800
IRS990/TotalAssetsGrp/BOYAmt0589751
IRS990/TotalAssetsGrp/EOYAmt0549800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208901
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03189
IRS990/TotalLiabilitiesEOYAmt01235
IRS990/TotalLiabilitiesGrp/BOYAmt03189
IRS990/TotalLiabilitiesGrp/EOYAmt01235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548565
IRS990/TotalProgramServiceExpensesAmt0205221
IRS990/TotalReportableCompFromOrgAmt028613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194788
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549800
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01377 HIGHWAY 416 EAST
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARSHASPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708269674
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0611225782
ReturnHeader/Filer/PhoneNum02708269674
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 N ELM STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037A369F0AAB6EC51A92E2D82D82A6CB012A889AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8DC582B59E87C05FC20F2923630C8821165C293
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L CARVER
ReturnHeader/ReturnTs02017-08-04T16:31:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,800
Liabilities
$1,235
Net assets
$548,565
Revenue
$194,788
Expenses
$232,785
Net income
-$37,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.02$8.32$5.96$4.08$1.88
2023Summary only. Only limited summary data is available for this year.$6.45$0.02$6.44$4.26$3.55$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.02$5.77$3.45$3.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.01$5.70$3.08$2.75$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.01$5.37$3.09$2.59$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.01$4.87$2.69$2.89$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.01$5.07$2.86$2.97$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$2.11$2.40$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$1.95$2.33$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.03$5.87$2.79$1.65$1.14
2014Summary only. Only limited summary data is available for this year.$4.74$0.02$4.72$4.75$1.62$3.13
2013Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$2.16$1.43$0.73
2012Summary only. Only limited summary data is available for this year.$0.91$0.04$1.60$1.70$0.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.04$1.72$1.60$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits