Civic Intelligence

The Pregnancy Center

990 • Fiscal year 2015 • EIN 68-0524940

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

2019 Aero WayMedford, OR 97504

(541) 772-1921

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,992

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$250,416

Up $119,585 (+91%) from 2014

Net Assets

Up

$250,416

Up $122,151 (+95%) from 2014

Liabilities

Down

$0

Down $2,566 (-100%) from 2014

Revenue

Up

$327,783

Up $149,956 (+84%) from 2014

Expenses

Up

$205,632

Up $13,052 (+6.8%) from 2014

Net Income

Up

$122,151

Up $136,904 (+928%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $115,602Liabilities 2010: $2,169Net Assets 2010: $113,4332010Assets 2011: $143,910Liabilities 2011: $1,198Net Assets 2011: $142,7122011Assets 2012: $114,387Liabilities 2012: $2,535Net Assets 2012: $111,8522012Assets 2013: $144,973Liabilities 2013: $1,955Net Assets 2013: $143,0182013Assets 2014: $130,831Liabilities 2014: $2,566Net Assets 2014: $128,2652014Assets 2015: $250,416Liabilities 2015: $0Net Assets 2015: $250,4162015Assets 2016: $473,384Liabilities 2016: $3,224Net Assets 2016: $470,1602016Assets 2017: $432,195Liabilities 2017: $3,095Net Assets 2017: $429,1002017Assets 2018: $359,424Liabilities 2018: $3,339Net Assets 2018: $356,0852018Assets 2019: $305,222Liabilities 2019: $4,268Net Assets 2019: $300,9542019Assets 2020: $250,414Liabilities 2020: $4,948Net Assets 2020: $245,4662020Assets 2021: $323,846Liabilities 2021: $5,158Net Assets 2021: $318,6882021Assets 2022: $291,266Liabilities 2022: $6,264Net Assets 2022: $285,0022022Assets 2023: $210,188Liabilities 2023: $176Net Assets 2023: $210,0122023Assets 2024: $252,164Liabilities 2024: $6,385Net Assets 2024: $245,7792024

Highlighted filing

2015

Assets$250,416
Liabilities$0
Net Assets$250,416

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $181,592Expenses 2010: $122,706Net Income 2010: $58,8862010Revenue 2011: $194,485Expenses 2011: $165,206Net Income 2011: $29,2792011Revenue 2012: $144,121Expenses 2012: $174,981Net Income 2012: -$30,8602012Revenue 2013: $204,151Expenses 2013: $172,985Net Income 2013: $31,1662013Revenue 2014: $177,827Expenses 2014: $192,580Net Income 2014: -$14,7532014Revenue 2015: $327,783Expenses 2015: $205,632Net Income 2015: $122,1512015Revenue 2016: $490,714Expenses 2016: $270,970Net Income 2016: $219,7442016Revenue 2017: $256,820Expenses 2017: $297,880Net Income 2017: -$41,0602017Revenue 2018: $312,411Expenses 2018: $385,426Net Income 2018: -$73,0152018Revenue 2019: $363,967Expenses 2019: $419,098Net Income 2019: -$55,1312019Revenue 2020: $370,700Expenses 2020: $426,188Net Income 2020: -$55,4882020Revenue 2021: $500,648Expenses 2021: $427,426Net Income 2021: $73,2222021Revenue 2022: $504,266Expenses 2022: $537,952Net Income 2022: -$33,6862022Revenue 2023: $650,942Expenses 2023: $725,932Net Income 2023: -$74,9902023Revenue 2024: $576,536Expenses 2024: $540,769Net Income 2024: $35,7672024

Highlighted filing

2015

Revenue$327,783
Expenses$205,632
Net Income$122,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$327,783
Mission and Program Overview

Mission

To assist pregnant women with counseling, education, ultrasounds, resources and referrals and to provide support to families or friends affected by the pregnancy, without charge and without discrimination because of race, social status, age, marital status or philosophical beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,626$172,391▲ $153,765
Land, Buildings, and Equipment, Net$45,852$50,025▲ $4,173
Cash and Non-Interest-Bearing Accounts$65,879$27,670▼ $38,209
Prepaid Expenses and Deferred Charges$474$330▼ $144
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,831$250,416▲ $119,585
Other Assets Total-$0-
Liabilities
Other Liabilities$2,566--
Total Liabilities$2,566$0▼ $2,566
Net Assets / Fund Balance
Unrestricted Net Assets$118,824$165,682▲ $46,858
Temporarily Rstr Net Assets$9,441$84,734▲ $75,293
Total Net Assets Fund Balance$128,265$250,416▲ $122,151
Total Liabilities and Net Assets / Fund Balance$130,831$250,416▲ $119,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,648$14,067$38,715
Equipment$22,569$11,120$33,689
Other Land Buildings$2,808$3,872$6,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BrightExecutive DirecFT$35,992$35,992

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$327,735
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$327,735
Change in Net Assets
$122,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,092
Salaries, Compensation, and Employee Benefits$98,540
Total Fundraising Expense$10,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,411$7,952$2,651$53,014
Occupancy$32,083$6,016$2,005$40,104
Current Officers, Directors, Trustees, and Key Employees$28,794$5,399$1,799$35,992
Payroll Taxes$7,627$1,430$477$9,534
Office Expenses$5,513$1,034$344$6,891
All Other Expenses$5,177$972$322$6,471
Depreciation Depletion$4,662$874$291$5,827
Insurance$3,139$589$196$3,924
Other Expenses$1,757$329$110$2,196
Fees for Services Other$1,422$267$89$1,778
Information Technology$1,141$214$71$1,426
Travel$161$30$10$201
Advertising$71$14$4$89
Total Functional Expenses$164,506$30,848$10,278$205,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Pregnancy Center
EIN
68-0524940
Phone
5417721921
Address
2019 AERO WAY, MEDFORD, OR 97504

Signing Officer

Name
Cynthia Bright
Title
Executive Director
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990/OtherExpensesGrp/FundraisingAmt3110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3329
IRS990/OtherExpensesGrp/ProgramServicesAmt020292
IRS990/OtherExpensesGrp/ProgramServicesAmt18336
IRS990/OtherExpensesGrp/ProgramServicesAmt21920
IRS990/OtherExpensesGrp/ProgramServicesAmt31757
IRS990/OtherExpensesGrp/TotalAmt025365
IRS990/OtherExpensesGrp/TotalAmt110420
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt32196
IRS990/OtherLiabilitiesGrp/BOYAmt02566
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042411
IRS990/OtherSalariesAndWagesGrp/TotalAmt053014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01430
IRS990/PayrollTaxesGrp/ProgramServicesAmt07627
IRS990/PayrollTaxesGrp/TotalAmt09534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01048230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194485
IRS990ScheduleA/Total509Grp/TotalAmt01048230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048582
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/EquipmentGrp/BookValueAmt022569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09441
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084734
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130831

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.06$2.46$5.77$5.41$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$6.51$7.26$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$5.04$5.38$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$5.01$4.27$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$3.71$4.26$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$3.64$4.19$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$3.12$3.85$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$2.57$2.98$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.70$4.91$2.71$2.20
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.28$2.06$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.78$1.93$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$2.04$1.73$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.12$1.44$1.75$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.94$1.65$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.13$1.82$1.23$0.59