Civic Intelligence

Pregnancy Center of Bryan County Inc

990EZ • Fiscal year 2011 • EIN 73-1574470

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

PO Box 144174702-1441
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$199,591

No earlier filing loaded for comparison.

Net Assets

$199,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$78,532

No earlier filing loaded for comparison.

Expenses

$71,203

No earlier filing loaded for comparison.

Net Income

$7,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $199,591Liabilities 2011: $0Net Assets 2011: $199,5912011Assets 2012: $211,785Liabilities 2012: $1,404Net Assets 2012: $210,3812012Assets 2013: $213,397Liabilities 2013: $1,848Net Assets 2013: $211,5492013Assets 2014: $252,344Liabilities 2014: $2,801Net Assets 2014: $249,5432014Assets 2015: $266,504Liabilities 2015: $532Net Assets 2015: $265,9722015Assets 2016: $275,235Liabilities 2016: $814Net Assets 2016: $274,4212016Assets 2017: $287,141Liabilities 2017: $1,235Net Assets 2017: $285,9062017Assets 2018: $291,199Liabilities 2018: $1,087Net Assets 2018: $290,1122018Assets 2019: $253,691Liabilities 2019: $1,193Net Assets 2019: $252,4982019Assets 2020: $279,360Liabilities 2020: $2,431Net Assets 2020: $276,9292020Assets 2021: $291,233Liabilities 2021: $2,372Net Assets 2021: $288,8612021Assets 2022: $324,823Liabilities 2022: $3,231Net Assets 2022: $321,5922022Assets 2023: $328,130Liabilities 2023: $3,194Net Assets 2023: $324,9362023Assets 2024: $324,709Liabilities 2024: $3,034Net Assets 2024: $321,6752024

Highlighted filing

2011

Assets$199,591
Liabilities$0
Net Assets$199,591

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,532Expenses 2011: $71,203Net Income 2011: $7,3292011Revenue 2012: $93,010Expenses 2012: $82,220Net Income 2012: $10,7902012Revenue 2013: $91,620Expenses 2013: $90,452Net Income 2013: $1,1682013Revenue 2014: $123,677Expenses 2014: $85,683Net Income 2014: $37,9942014Revenue 2015: $114,221Expenses 2015: $97,792Net Income 2015: $16,4292015Revenue 2016: $129,935Expenses 2016: $121,486Net Income 2016: $8,4492016Revenue 2017: $141,185Expenses 2017: $129,700Net Income 2017: $11,4852017Revenue 2018: $132,777Expenses 2018: $128,571Net Income 2018: $4,2062018Revenue 2019: $122,419Expenses 2019: $160,033Net Income 2019: -$37,6142019Revenue 2020: $201,025Expenses 2020: $176,594Net Income 2020: $24,4312020Revenue 2021: $202,910Expenses 2021: $190,978Net Income 2021: $11,9322021Revenue 2022: $221,007Expenses 2022: $188,276Net Income 2022: $32,7312022Revenue 2023: $198,544Expenses 2023: $195,200Net Income 2023: $3,3442023Revenue 2024: $225,308Expenses 2024: $228,568Net Income 2024: -$3,2602024

Highlighted filing

2011

Revenue$78,532
Expenses$71,203
Net Income$7,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support women and men in unplanned pregnancy and promote the sactity of life, by sharing the love of Jesus Christ.

Filing and Contact Details

Filer

EIN
73-1574470
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113040 Kande Lane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Greg Clay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Carey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Penny Lovell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kyle McLemore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judy Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Services thru Pregnancy Center
IRS990EZ/PrintingPublicationsPostage04494
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operated Pregnancy Center for the purpose of offering free education and services to pregnant women Client services include free pregnancy test, information on pregnancy options, emotional support, maternity & baby clothing, baby
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026223
IRS990EZ/SpecialEventsDirectExpenses019767
IRS990EZ/SpecialEventsNetIncomeLoss029278
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01127
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105354 Stonebriar Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Durant
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kyle McLemore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05809246505
IRS990EZ/TotalAssets/BOY0193389
IRS990EZ/TotalAssets/EOY0199591
IRS990EZ/TotalExpenses071203
IRS990EZ/TotalProgramServiceExpenses071203
IRS990EZ/TotalRevenue078532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal066915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038969
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0585
IRS990ScheduleA/GrossInvestmentIncome170/Total02740
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0145340
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.79970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80990
IRS990ScheduleA/PublicSupportTotal1700278096
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Banquet/Lunch
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IRS990ScheduleG/EventsInformation/NetIncomeSummary029278
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant-Education/Supplies, Grantee Focus on the Family 8605 Explorer Dr Colorado Springs CO 80920, Cash Grant 2,075, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant-Education/Supplies, Grantee Education Foundation of America 3105 E Skelly Rm 605 Tulsa OK 74105, Cash Grant 2,075, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant-Education/Supplies, Grantee South Tulsa Baptist Church 10310 S Sheridan Rd Tulsa OK 74133-6726, Cash Grant 2,075, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant-Education/Supplies, Grantee Red River Special Olympics PO Box 83 Durant OK 74702, Cash Grant 2,075, Relationship None Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,808 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,859 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 914 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,866 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,188 Form 990-EZ, Part I, Line 16, Other Expenses Staff Training 500 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 934 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 8,205 Form 990-EZ, Part I, Line 16, Other Expenses Membership fees 1,035 Form 990-EZ, Part I, Line 16, Other Expenses Workmans Comp Ins 917 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,712 Form 990-EZ, Part I, Line 16, Other Expenses Educ, Lit/Books, Mag, Videos 295 Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Payable Beginning of year 1,127, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731574470
ReturnHeader/Filer/Name/BusinessNameLine10Pregnancy Center of Bryan County Inc
ReturnHeader/Filer/NameControl0PREG
ReturnHeader/Filer/Phone05809318831
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1441
ReturnHeader/Filer/USAddress/City0Durant
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0747021441
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0Kyle McLemore
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Collier Fox & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 N 4th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074701
ReturnHeader/Preparer/Name0Angela Morgan
ReturnHeader/Preparer/Phone05809248945
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T15:11:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.03$3.22$2.25$2.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.03$3.25$1.99$1.95$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.03$3.22$2.21$1.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.02$2.89$2.03$1.91$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.02$2.77$2.01$1.77$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.52$1.22$1.60$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$1.33$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$1.41$1.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$1.30$1.21$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$1.14$0.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$1.24$0.86$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$0.92$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.10$0.93$0.82$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.79$0.71$0.07