Civic Intelligence

Unknown Organization

EIN 73-1512488 • 501(c)3

Profile

Having been called by god, we serve women experiencing, or at risk for, an unplanned pregnancy by providing medical services, education and biblical counsel to promote healthy lifestyle decisions according to the word of god.

921 North Washington73401

www.pregnancycenterardmore.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-121%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-9.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $168,635 (-100%) from 2012

Liabilities

Down

$0

Down $2,887 (-100%) from 2012

Net Assets

Down

$0

Down $165,748 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$137,238

Down $14,793 (-9.7%) from 2012

Expenses

Up

$302,986

Up $118,052 (+64%) from 2012

Net Income

Down

-$165,748

Down $132,845 (-404%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $238,011Liabilities 2010: $1,592Net Assets 2010: $236,4192010Assets 2011: $200,018Liabilities 2011: $2,593Net Assets 2011: $197,4252011Assets 2012: $168,635Liabilities 2012: $2,887Net Assets 2012: $165,7482012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $465,395Expenses 2010: $429,993Net Income 2010: $35,4022010Revenue 2011: $108,745Expenses 2011: $149,739Net Income 2011: -$40,9942011Revenue 2012: $152,031Expenses 2012: $184,934Net Income 2012: -$32,9032012Revenue 2013: $137,238Expenses 2013: $302,986Net Income 2013: -$165,7482013

Highlighted filing

2013

Revenue$137,238
Expenses$302,986
Net Income-$165,748
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$137,238
Expenses
$302,986
Net income
-$165,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$3.03$1.66
2012Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$1.52$1.85$0.33
2011Summary only. Only limited summary data is available for this year.$2.00$0.03$1.97$1.09$1.50$0.41
2010Summary only. Only limited summary data is available for this year.$2.38$0.02$2.36$4.65$4.30$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$140,032
Mission and Program Overview

Mission

Having been called by god, we serve women experiencing, or at risk for, an unplanned pregnancy by providing medical services, education and biblical counsel to promote healthy lifestyle decisions according to the word of god.

Ultrasounds, preganancy resource including information, prenatal classes, baby apparel & baby needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,896$0▼ $155,896
Cash and Non-Interest-Bearing Accounts$12,114$0▼ $12,114
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,635$0▼ $168,635
Other Assets Total$625$0▼ $625
Liabilities
Other Liabilities$2,887$0▼ $2,887
Total Liabilities$2,887$0▼ $2,887
Net Assets / Fund Balance
Unrestricted Net Assets$156,355$0▼ $156,355
Temporarily Rstr Net Assets$9,393$0▼ $9,393
Total Net Assets Fund Balance$165,748$0▼ $165,748
Total Liabilities and Net Assets / Fund Balance$168,635$0▼ $168,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan RiddleExecutive DirectorFT$25,683$25,683

Board Members and Trustees

NameTitle
Matt CunninghamChairman
Judi AdamsVice-chairman
Belynn WhatleyMember
Joyce WhiteMember
Lany NewellMember
Rosemary FisherSecretary
Debbie VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,419
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$16,811
All Other Contributions
$86,550
Change in Net Assets
$-165,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,757
Salaries, Compensation, and Employee Benefits$84,451
Other Expenses$67,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,757--$150,757
Other Salaries and Wages$43,316$2,554-$45,870
Current Officers, Directors, Trustees, and Key Employees$16,163$9,521-$25,684
Occupancy$13,827--$13,827
Payroll Taxes$8,595$1,761-$10,356
All Other Expenses$5,006$3,693-$8,699
Advertising$8,475--$8,475
Depreciation Depletion$4,892--$4,892
Insurance$4,233--$4,233
Office Expenses$1,150$2,022-$3,172
Other Employee Benefits-$2,541-$2,541
Other Expenses$1,892$2,638-$1,892
Travel$135--$135
Total Functional Expenses$278,256$24,730$0$302,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,794
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,703-$2,108-
Event 1$7,092---
Total Events$33,869-$2,794$-2,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Brother of Board MemberRental of PropertyNo$7,500
-Owned by Son of Board MemberMaintenance of EquipmentNo$600

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
Yes
Business relationship with family members
Yes
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 11

“Copy is provided to all board members for their review and time is given to voice any concerns. Currently two board members are cpas and return is not filed until a verbal approval is received from each.”

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

“When issues arise that would be in non-compliance with the conflict of interest policy, they are reported to the board at the monthly meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-1512488
Phone
5802262422

Signing Officer

Name
Susan Riddle
Title
Executive Director
Phone
5802262422
Signed
2014-11-16

Organization Details

Principal Officer
Susan Riddle
Formed
1997
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt01301003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301003
IRS990ScheduleA/TotalSupportAmt01361022
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033869
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BABY BOTTLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0150757
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING, FURNITURE, EQUIPMENT AND MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREGNANCY RESOURCE CENTER BOARD DETERMINED THEIR MISSION WAS NOT BEING ACCOMPLISHED AND DETERMINED ALLOWING AN ORGANIZATION WITH AN ESTABLISHED GROUP OF PREGNANCY CENTERS WOULD BE MORE SUCCESSFUL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OKLAHOMA BAPTIST HOMES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0731435473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103800 NORTH MAY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/State0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode073112
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10TURN KEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11DALMORE PROPERTIES GP LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY BROTHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE OF EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF PROPERTY
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING - 921 N. WASHINGTON, ARDMORE, OKFURNITURE AND EQUIPMENT AND ALL PROGRAM MATERIALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10OKLAHOMA BAPTIST HOMES FOR CHILDREN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0731435473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0150757
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine103800 NORTH MAY AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0OKLAHOMA CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0OK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode073112
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND TIME IS GIVEN TO VOICE ANY CONCERNS. CURRENTLY TWO BOARD MEMBERS ARE CPAS AND RETURN IS NOT FILED UNTIL A VERBAL APPROVAL IS RECEIVED FROM EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN ISSUES ARISE THAT WOULD BE IN NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THEY ARE REPORTED TO THE BOARD AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0168635
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0168635
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120419
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02887
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02887
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278256
IRS990/TotalReportableCompFromOrgAmt025683
IRS990/TotalRevenueGrp/ExclusionAmt016811

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