Civic Intelligence

Pregnancy Resource Center Inc.

990 • Fiscal year 2019 • EIN 61-1225782

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,308

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$488,088

Down $20,428 (-4.0%) from 2018

Net Assets

Down

$486,740

Down $20,308 (-4.0%) from 2018

Liabilities

Down

$1,348

Down $120 (-8.2%) from 2018

Revenue

Down

$268,600

Down $17,041 (-6.0%) from 2018

Expenses

Down

$288,908

Down $8,474 (-2.8%) from 2018

Net Income

Down

-$20,308

Down $8,567 (-73%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$488,088
Liabilities$1,348
Net Assets$486,740

Operations Trend

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

2019

Revenue$268,600
Expenses$288,908
Net Income-$20,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$268,600
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$507,048$486,740▼ $20,308
Land, Buildings, and Equipment, Net$377,527$363,277▼ $14,250
Cash and Non-Interest-Bearing Accounts$130,989$124,811▼ $6,178
Total Assets$508,516$488,088▼ $20,428
Liabilities
Accounts Payable and Accrued Expenses$1,468$1,328▼ $140
Other Liabilities-$20-
Total Liabilities$1,468$1,348▼ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,048$486,740▼ $20,308
Total Liabilities and Net Assets / Fund Balance$508,516$488,088▼ $20,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,539$40,713$345,252
Equipment$24,447$60,996$85,443
Land$27,500-$27,500
Other Land Buildings$6,791$8,259$15,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcus Daly JrExecutive DiFT$17,308$17,308

Board Members and Trustees

NameTitle
Glenn KerrChairman
Pam MitchellVice Chairma
Andy SuttonDirector
Cynthia CurryDirector
Emily HartDirector
Jason CowanDirector
John TatumDirector
Kat McnealDirector
Pam MitchellDirector
Seth LindseyDirector
Renee ShoemakerSecretary
Vickie MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,500
Change in Net Assets
$-20,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,690
Other Expenses$130,018
Total Fundraising Expense$28,667
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,710$13,474-$145,184
Office Expenses$10,153$6,376$606$17,135
Depreciation Depletion$15,224$1,539-$16,763
Occupancy$13,631$1,515-$15,146
Payroll Taxes$12,155$1,351-$13,506
Advertising$8,083$2,309$1,155$11,547
Information Technology$7,177$798-$7,975
Insurance$7,224--$7,224
All Other Expenses$5,333$624-$5,957
Fees for Services Accounting-$4,168-$4,168
Other Expenses$3,183-$26,906$3,183
Travel$210--$210
Grants to Domestic Orgs$200--$200
Total Functional Expenses$228,087$32,154$28,667$288,908
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfer in Progress$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Vickie Mills
Title
Treasurer
Phone
2708269674
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kerr
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

Marsha's place pregnancy resource center

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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IRS990ScheduleA/PublicSupportPY170Pct00.87010
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IRS990ScheduleD/TotalLiabilityAmt020
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARSHA'S PLACE PREGNANCY RESOURCE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARSHA'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/ExplanationTxt2COPY OF FORM 990 IS AVAILABLE UPON REQUESTS TO ALL BOARD MEMEBERS. THE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING THE REVIEW AND ANNUAL PERFORMANCE EVALUATION BY THE BOARD AND PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042420
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MARSHASPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708269674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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
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ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B995F0EF0BF9100FDB814863C776357E37F791F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A195D801B4F792677957850B3B36BC33314BF64C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • <$500k nonprofits