Civic Intelligence

Beauregard-Vernon Crisis Pregnancy Center

990EZ • Fiscal year 2016 • EIN 72-1238811

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2017

Organization Profile
PO Box 1366Deridder, LA 70634

(337) 375-1399

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,345

Down $18,488 (-58%) from 2015

Net Assets

Down

$12,667

Down $18,991 (-60%) from 2015

Liabilities

Up

$678

Up $503 (+287%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$39,793

Up $6,787 (+21%) from 2015

Expenses

Up

$58,784

Up $24,295 (+70%) from 2015

Net Income

Down

-$18,991

Down $17,508 (-1181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2016

Assets$13,345
Liabilities$678
Net Assets$12,667
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$39,793
Expenses$58,784
Net Income-$18,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2017
Return Version
2016v3.0
Gross Receipts
$39,900
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 Pay75th 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
2017-01-28
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 892Payroll taxes 1,425Business registration fees 620Minor equip and supplies 524Books Subscriptions 1,107Other misc office supplies 2,111Volunteer appr and training 2,102Insurance 1,814Janitorial 1,609Misc 131”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes 175 678”

Raw XML Appendix176 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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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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/OtherExpensesTotalAmt012335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Counseling and services for pregnancy
IRS990EZ/PrintingPublicationsPostageAmt0363
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058784
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039793
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026003
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 892Payroll taxes 1,425Business registration fees 620Minor equip and supplies 524Books Subscriptions 1,107Other misc office supplies 2,111Volunteer appr and training 2,102Insurance 1,814Janitorial 1,609Misc 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes 175 678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE NEWSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03374639500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUREGARD-VERNON CRISIS PREGNANCY
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ReturnHeader/Filer/EIN0721238811
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ReturnHeader/Filer/USAddress/CityNm0Deridder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070634
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.114.118.159
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTm016:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721319298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE E OZSOY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02657 Hwy 190 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deridder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070634
ReturnHeader/PreparerPersonGrp/PhoneNum03374620522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE E OZSOY CPA
ReturnHeader/ReturnTs02017-01-24T10:07:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,345
Liabilities
$678
Net assets
$12,667
Revenue
$39,793
Expenses
$58,784
Net income
-$18,991
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