Civic Intelligence

South Arkansas Caring Pregnancy Center

990 • Fiscal year 2018 • EIN 71-0828606

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

101 West MainEl Dorado, AR 71730

(870) 862-1317

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$84,302

Up $9,641 (+13%) from 2017

Net Assets

Down

$52,950

Down $895 (-1.7%) from 2017

Liabilities

Up

$31,352

Up $10,536 (+51%) from 2017

Revenue

Up

$197,675

Up $14 (+0.0%) from 2017

Expenses

Down

$170,824

Down $293 (-0.2%) from 2017

Net Income

Up

$26,851

Up $307 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $91,554Liabilities 2010: $0Net Assets 2010: $91,5542010Assets 2011: $38,060Liabilities 2011: $3,838Net Assets 2011: $34,2222011Assets 2012: $47,542Liabilities 2012: $12,209Net Assets 2012: $35,3332012Assets 2013: $50,983Liabilities 2013: $12,846Net Assets 2013: $38,1372013Assets 2017: $74,661Liabilities 2017: $20,816Net Assets 2017: $53,8452017Assets 2018: $84,302Liabilities 2018: $31,352Net Assets 2018: $52,9502018Assets 2019: $167,097Liabilities 2019: $0Net Assets 2019: $167,0972019Assets 2020: $258,759Liabilities 2020: $68,224Net Assets 2020: $190,5352020Assets 2021: $216,101Liabilities 2021: $77,831Net Assets 2021: $138,2702021Assets 2022: $420,728Liabilities 2022: $192,583Net Assets 2022: $228,1452022Assets 2023: $464,865Liabilities 2023: $97,385Net Assets 2023: $367,4802023Assets 2024: $675,715Liabilities 2024: $0Net Assets 2024: $675,7152024

Highlighted filing

2018

Assets$84,302
Liabilities$31,352
Net Assets$52,950

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $225,7332010Expenses 2011: $225,4312011Revenue 2012: $167,917Expenses 2012: $166,806Net Income 2012: $1,1112012Revenue 2013: $158,282Expenses 2013: $155,478Net Income 2013: $2,8042013Revenue 2017: $197,661Expenses 2017: $171,117Net Income 2017: $26,5442017Revenue 2018: $197,675Expenses 2018: $170,824Net Income 2018: $26,8512018Revenue 2019: $252,148Expenses 2019: $178,138Net Income 2019: $74,0102019Revenue 2020: $167,872Expenses 2020: $144,434Net Income 2020: $23,4382020Revenue 2021: $127,729Expenses 2021: $179,994Net Income 2021: -$52,2652021Revenue 2022: $360,771Expenses 2022: $270,896Net Income 2022: $89,8752022Revenue 2023: $496,076Expenses 2023: $356,741Net Income 2023: $139,3352023Revenue 2024: $587,134Expenses 2024: $541,386Net Income 2024: $45,7482024

Highlighted filing

2018

Revenue$197,675
Expenses$170,824
Net Income$26,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$213,448
Mission and Program Overview

Mission

Communication of christian love by providing services to women facing pregnancy decisions. Upholding biblical standards for sexual integrity.

Providing counseling and support to over 200 women who had unplanned pregnancies or post abortion syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,891$49,006▲ $7,115
Land, Buildings, and Equipment, Net$32,322$21,187▼ $11,135
Prepaid Expenses and Deferred Charges$8,410$8,718▲ $308
Savings and Temporary Cash Investments$4,108$5,391▲ $1,283
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$86,731$84,302▼ $2,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,632$31,352▼ $29,280
Total Liabilities$60,632$31,352▼ $29,280
Net Assets / Fund Balance
Unrestricted Net Assets$26,099$52,950▲ $26,851
Total Net Assets Fund Balance$26,099$52,950▲ $26,851
Total Liabilities and Net Assets / Fund Balance$86,731$84,302▼ $2,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,187$145,887$89,818
Other Land Buildings-$95,860$27,662
Leasehold Improvements-$12,227$12,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DavisDirectorFT$39,600$39,600

Board Members and Trustees

NameTitle
Don PhillipsDirector
Jonathan BairdDirector
Kenneth WeaverDirector
Kent HarrellDirector
Mona HendersonDirector
Shan PletcherDirector
Travis JewellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,597
All Other Contributions
$70,519
Change in Net Assets
$26,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,708
Other Expenses$59,116
Total Fundraising Expense$5,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,141--$62,141
Current Officers, Directors, Trustees, and Key Employees$39,600--$39,600
Fees for Services Other$14,765--$14,765
Office Expenses$11,359--$11,359
Payroll Taxes$8,381--$8,381
Insurance$5,924--$5,924
Advertising$4,560--$4,560
Other Expenses-$2,365$5,837$2,365
Other Employee Benefits$1,586--$1,586
All Other Expenses$351$974-$1,325
Fees for Services Management$1,150--$1,150
Total Functional Expenses$149,817$15,170$5,837$170,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$94,456
Gaming Direct Expenses$15,773
Fundraising Gross Income$6,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delek Golf Tournament$6,835$6,835-$6,835
Total Events$6,835$6,835-$6,835
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
South Arkansas Caring Pregnancy Center
EIN
71-0828606
Phone
8708621317
Address
101 WEST MAIN, EL DORADO, AR 71730

Signing Officer

Name
Jennifer Davis
Title
Director
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
American Bookkeeping & Tax Services
Address
588 N TATE RD, El Dorado, AR 71730
Preparer
Debra Harrison
Phone
8703106220
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0874875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874875
IRS990ScheduleA/TotalSupportAmt0874875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095860
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt068198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DELEK GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06835
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt094456
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt094456
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083914
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010542
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010542
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086731
IRS990/TotalAssetsEOYAmt084302
IRS990/TotalAssetsGrp/BOYAmt086731
IRS990/TotalAssetsGrp/EOYAmt084302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060632
IRS990/TotalLiabilitiesEOYAmt031352
IRS990/TotalLiabilitiesGrp/BOYAmt060632
IRS990/TotalLiabilitiesGrp/EOYAmt031352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052950
IRS990/TotalProgramServiceExpensesAmt0149817
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039600
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084302
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052950
IRS990/USAddress/AddressLine1Txt0101 WEST MAIN
IRS990/USAddress/CityNm0EL DORADO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071730
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HANNAHPRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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.$6.76$0.00$6.76$5.87$5.41$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.97$3.67$4.96$3.57$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.93$2.28$3.61$2.71$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.78$1.38$1.28$1.80$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.68$1.91$1.68$1.44$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$2.52$1.78$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$1.98$1.71$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.21$0.54$1.98$1.71$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$1.58$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.35$1.68$1.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.26