Civic Intelligence

Beauregard-Vernon Crisis Pregnancy

EIN 72-1238811 • 501(c)3 • Deridder, LA

Profile

Counseling and services for pregnancy

PO Box 1366Deridder, LA 70634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,681

Down $1,664 (-12%) from 2016

Liabilities

Up

$900

Up $222 (+33%) from 2016

Net Assets

Down

$10,781

Down $1,886 (-15%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$31,393

Down $8,400 (-21%) from 2016

Expenses

Down

$33,279

Down $25,505 (-43%) from 2016

Net Income

Up

-$1,886

Up $17,105 (+90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $23,105Net Assets 2010: $23,1052010Assets 2011: $22,389Liabilities 2011: $35Net Assets 2011: $22,3542011Assets 2012: $18,559Liabilities 2012: $795Net Assets 2012: $17,7642012Assets 2013: $21,664Liabilities 2013: $870Net Assets 2013: $20,7942013Assets 2014: $33,316Liabilities 2014: $175Net Assets 2014: $33,1412014Assets 2015: $31,833Liabilities 2015: $175Net Assets 2015: $31,6582015Assets 2016: $13,345Liabilities 2016: $678Net Assets 2016: $12,6672016Assets 2017: $11,681Liabilities 2017: $900Net Assets 2017: $10,7812017

Highlighted filing

2017

Assets$11,681
Liabilities$900
Net Assets$10,781
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,108Expenses 2010: $33,909Net Income 2010: $7,1992010Revenue 2011: $31,208Expenses 2011: $31,959Net Income 2011: -$7512011Revenue 2012: $30,332Expenses 2012: $34,922Net Income 2012: -$4,5902012Revenue 2013: $30,527Expenses 2013: $27,497Net Income 2013: $3,0302013Revenue 2014: $43,846Expenses 2014: $31,499Net Income 2014: $12,3472014Revenue 2015: $33,006Expenses 2015: $34,489Net Income 2015: -$1,4832015Revenue 2016: $39,793Expenses 2016: $58,784Net Income 2016: -$18,9912016Revenue 2017: $31,393Expenses 2017: $33,279Net Income 2017: -$1,8862017

Highlighted filing

2017

Revenue$31,393
Expenses$33,279
Net Income-$1,886
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,681
Liabilities
$900
Net assets
$10,781
Revenue
$31,393
Expenses
$33,279
Net income
-$1,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.90$10.8$31.4$33.3$1.89
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.68$12.7$39.8$58.8$19.0
2015Detailed filing. Detailed filing data is available for this year.$31.8$0.18$31.7$33.0$34.5$1.48
2014Detailed filing. Detailed filing data is available for this year.$33.3$0.18$33.1$43.8$31.5$12.3
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.87$20.8$30.5$27.5$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.80$17.8$30.3$34.9$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.04$22.4$31.2$32.0$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$41.1$33.9$7.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$33,584
Mission and Program Overview

Mission

Counseling and services for pregnancy

Program Services

DescriptionGrantsExpenses
Program provides free pregnancy testing to all who request it counseling and education They also provide an area for new mothers who need clohting or baby items free of charge--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA JOHNSONSecretary-$0--
TRUETT BROWNMember-$0--
LESSIE GRIFFITHMember-$0--
GREGG GLASSMember-$0--
CHRIS GRANGERPresident-$0--
PAULA COODYMember-$0--
SUSAN MORVANTMember-$0--
Filing and Contact Details

Filer

Filer Name
Beauregard-vernon Crisis Pregnancy
EIN
72-1238811
Address
PO BOX 1366, Deridder, LA 70634

Signing Officer

Name
Debbie Newsom
Title
Treasurer
Phone
3374639500
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Julie E Ozsoy CPA Pc
Address
2657 Hwy 190 West, Deridder, LA 70634
Preparer
Julie E Ozsoy CPA
Phone
3374620522
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 776Payroll taxes 1,039Business registration fees 29Office supplies 625Postage 136Other misc office supplies 174Volunteer appr and training 979”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes 678 900”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deridder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010350
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IRS990EZ/ExcessOrDeficitForYearAmt0-1886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01333
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt013345
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IRS990EZ/FundraisingGrossIncomeAmt013015
IRS990EZ/GrossReceiptsAmt033584
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0931
IRS990EZ/LandAndBuildingsGrp/EOYAmt01331
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010781
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010781
IRS990EZ/OccupancyRentUtltsAndMaintAmt010621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUETT BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGG GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA COODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MORVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Counseling and services for pregnancy
IRS990EZ/PrintingPublicationsPostageAmt03378
IRS990EZ/ProgramServiceRevenueAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program provides free pregnancy testing to all who request it counseling and education They also provide an area for new mothers who need clohting or baby items free of charge
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02191
IRS990EZ/SpecialEventsNetIncomeLossAmt010824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0678
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033279
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031393
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030528
IRS990ScheduleA/Total509Grp/TotalAmt0131362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 776Payroll taxes 1,039Business registration fees 29Office supplies 625Postage 136Other misc office supplies 174Volunteer appr and training 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes 678 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE NEWSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03374639500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUREGARD-VERNON CRISIS PREGNANCY
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0721238811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/Filer/USAddress/CityNm0Deridder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070634
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.114.118.159
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm017:29:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721319298
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070634
ReturnHeader/PreparerPersonGrp/PhoneNum03374620522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE E OZSOY CPA
ReturnHeader/ReturnTs02018-03-29T15:03:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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