Civic Intelligence

Options on Main a Pregnancy Resource Center Inc.

990 • Fiscal year 2020 • EIN 71-0537808

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

910 South Main StreetJonesboro, AR 72401

(870) 932-6644

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,603

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$276,705

Flat from 2020

Net Assets

Flat

$274,009

Flat from 2020

Liabilities

Flat

$2,696

Flat from 2020

Revenue

Flat

$404,927

Flat from 2020

Expenses

Flat

$312,941

Flat from 2020

Net Income

Flat

$91,986

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $67,308Liabilities 2011: $0Net Assets 2011: $67,3082011Assets 2012: $87,179Liabilities 2012: $0Net Assets 2012: $87,1792012Assets 2013: $92,625Liabilities 2013: $964Net Assets 2013: $91,6612013Assets 2014: $112,749Liabilities 2014: $2,257Net Assets 2014: $110,4922014Assets 2015: $124,576Liabilities 2015: $2,763Net Assets 2015: $121,8132015Assets 2016: $120,997Liabilities 2016: $2,649Net Assets 2016: $118,3482016Assets 2017: $106,812Liabilities 2017: $2,936Net Assets 2017: $103,8762017Assets 2018: $125,710Liabilities 2018: $2,278Net Assets 2018: $123,4322018Assets 2019: $184,369Liabilities 2019: $2,346Net Assets 2019: $182,0232019Assets 2020: $276,705Liabilities 2020: $2,696Net Assets 2020: $274,0092020Assets 2020: $276,705Liabilities 2020: $2,696Net Assets 2020: $274,0092020Assets 2021: $387,037Liabilities 2021: $6,641Net Assets 2021: $380,3962021Assets 2022: $547,531Liabilities 2022: $4,553Net Assets 2022: $542,9782022Assets 2023: $488,859Liabilities 2023: $674Net Assets 2023: $488,1852023

Highlighted filing

2020

Assets$276,705
Liabilities$2,696
Net Assets$274,009

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $167,0092011Expenses 2012: $163,7272012Revenue 2013: $195,443Expenses 2013: $190,961Net Income 2013: $4,4822013Revenue 2014: $208,196Expenses 2014: $189,365Net Income 2014: $18,8312014Revenue 2015: $215,037Expenses 2015: $203,716Net Income 2015: $11,3212015Revenue 2016: $194,991Expenses 2016: $198,456Net Income 2016: -$3,4652016Revenue 2017: $215,200Expenses 2017: $229,672Net Income 2017: -$14,4722017Revenue 2018: $252,043Expenses 2018: $232,487Net Income 2018: $19,5562018Revenue 2019: $315,134Expenses 2019: $256,543Net Income 2019: $58,5912019Revenue 2020: $404,927Expenses 2020: $312,941Net Income 2020: $91,9862020Revenue 2020: $404,927Expenses 2020: $312,941Net Income 2020: $91,9862020Revenue 2021: $497,893Expenses 2021: $379,899Net Income 2021: $117,9942021Revenue 2022: $613,479Expenses 2022: $450,897Net Income 2022: $162,5822022Revenue 2023: $463,744Expenses 2023: $518,537Net Income 2023: -$54,7932023

Highlighted filing

2020

Revenue$404,927
Expenses$312,941
Net Income$91,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$414,758
Mission and Program Overview

Mission

The organization strives to offer hope, help, and healing to women facing an unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,356$258,722▲ $95,366
Land, Buildings, and Equipment, Net$15,929$12,899▼ $3,030
Total Assets$184,369$276,705▲ $92,336
Other Assets Total$5,084$5,084→ $0
Liabilities
Other Liabilities$2,346$2,696▲ $350
Total Liabilities$2,346$2,696▲ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,023$274,009▲ $91,986
Total Net Assets Fund Balance$182,023$274,009▲ $91,986
Total Liabilities and Net Assets / Fund Balance$184,369$276,705▲ $92,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,957$52,280-
Leasehold Improvements$10,942$16,351-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie LongCurrent Executive DirectorPT$47,603$47,603

Board Members and Trustees

NameTitle
Cheryl GnageyChairman
Jamar AndrewsVice-chairman/treasurer
Dr Brinda LegrandDirector
Hannah BunchDirector
John WilliamsDirector
Stephanie NicholsDirector
Garrett DunnamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,622
Program Service Revenue
$0
Investment Income
$2,391
Other Revenue
$35,914
All Other Contributions
$251,914
Change in Net Assets
$91,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,023
Salaries, Compensation, and Employee Benefits$150,918
Total Fundraising Expense$10,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,343$45,247-$92,590
Current Officers, Directors, Trustees, and Key Employees$2,380$45,223-$47,603
Occupancy$18,100$18,100-$36,200
Office Expenses$1,840$12,395$2,290$16,525
Advertising$16,418--$16,418
All Other Expenses$8,484$2,127$2,406$13,017
Payroll Taxes$3,804$6,921-$10,725
Insurance$2,527$2,527-$5,054
Other Expenses-$9,132$4,891$4,891
Travel$1,056$1,804$1,056$3,916
Depreciation Depletion$2,001$910$120$3,031
Fees for Services Accounting-$603-$603
Total Functional Expenses$103,953$198,225$10,763$312,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,745
Fundraising Direct Expenses$9,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Life Banquet$160,453$45,745$9,831$35,914
Total Events$160,453$45,745$9,831$35,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

A copy of form 990 was reviewed by the officers and directors of the exempt organization before the return was filed.

Form 990, Part VI, Section B, Line 12C

The organization annually monitors potential conflicts of interest with a questionnaire and addresses issues that arise according to the policy.

Form 990, Part VI, Section C, Line 19

The organization's policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Options on Main a Pregnancy Resource
EIN
71-0537808
Phone
8709326644
Address
910 SOUTH MAIN STREET, JONESBORO, AR 72401
Doing Business As
Options on Main

Signing Officer

Name
Valerie Long
Title
Executive Director
Phone
8709326644
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Long
Formed
1980
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Cheryl Deen CPA
Phone
8709352871
Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE CONSISTS OF REVENUE EARNED FROM THE CELEBRATE LIFE BANQUET. THE CELEBRATE LIFE BANQUET IS A FREE ADMISSION EVENT WHERE GUESTS ARE ENCOURAGED TO DONATE AT THE EVENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57150
IRS990ScheduleA/PublicSupportPY170Pct00.56780
IRS990ScheduleA/PublicSupportTotal170Amt0789921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789921
IRS990ScheduleA/TotalSupportAmt01382295
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016351
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012899
IRS990ScheduleD/TotalLiabilityAmt02696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE LIFE BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE OFFICERS AND DIRECTORS OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONNAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184369
IRS990/TotalAssetsEOYAmt0276705
IRS990/TotalAssetsGrp/BOYAmt0184369
IRS990/TotalAssetsGrp/EOYAmt0276705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366622
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346
IRS990/TotalLiabilitiesEOYAmt02696
IRS990/TotalLiabilitiesGrp/BOYAmt02346
IRS990/TotalLiabilitiesGrp/EOYAmt02696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103953
IRS990/TotalReportableCompFromOrgAmt047603
IRS990/TotalRevenueGrp/ExclusionAmt038305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01056
IRS990/TravelGrp/ManagementAndGeneralAmt01804
IRS990/TravelGrp/ProgramServicesAmt01056
IRS990/TravelGrp/TotalAmt03916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 SOUTH MAIN STREET
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JONESBOROPRC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709326644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS ON MAIN A PREGNANCY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0710537808
ReturnHeader/Filer/PhoneNum08709326644
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.89$0.01$4.88$4.64$5.19$0.55
2022Summary only. Only limited summary data is available for this year.$5.48$0.05$5.43$6.13$4.51$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.07$3.80$4.98$3.80$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$4.05$3.13$0.92
2020Summary only. Only limited summary data is available for this year.$2.77$0.03$2.74$4.05$3.13$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$3.15$2.57$0.59
2018Summary only. Only limited summary data is available for this year.$1.26$0.02$1.23$2.52$2.32$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$2.15$2.30$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$1.95$1.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$2.15$2.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$2.08$1.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.95$1.91$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.64
2011Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.67