Civic Intelligence

Pregnancy Resource Center Inc.

990EZ • Fiscal year 2012 • EIN 74-2357231

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
PO Box 83781602-0837
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$494,496

Up $13,617 (+2.8%) from 2011

Net Assets

Up

$308,822

Up $17,999 (+6.2%) from 2011

Liabilities

Down

$185,674

Down $4,382 (-2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Down

$133,788

Down $66,092 (-33%) from 2011

Expenses

Up

$115,789

Up $21,333 (+23%) from 2011

Net Income

Down

$17,999

Down $87,425 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $396,953Liabilities 2010: $193,849Net Assets 2010: $203,1042010Assets 2011: $480,879Liabilities 2011: $190,056Net Assets 2011: $290,8232011Assets 2012: $494,496Liabilities 2012: $185,674Net Assets 2012: $308,8222012Assets 2013: $526,726Liabilities 2013: $179,508Net Assets 2013: $347,2182013Assets 2014: $504,946Liabilities 2014: $174,491Net Assets 2014: $330,4552014Assets 2015: $466,677Liabilities 2015: $168,5572015Assets 2016: $438,337Liabilities 2016: $162,0272016Assets 2017: $430,344Liabilities 2017: $154,444Net Assets 2017: $275,9002017Assets 2018: $346,194Liabilities 2018: $1,397Net Assets 2018: $344,7972018Assets 2019: $416,827Liabilities 2019: $1,463Net Assets 2019: $415,3642019Assets 2020: $509,862Liabilities 2020: $18,691Net Assets 2020: $491,1712020Assets 2021: $493,374Liabilities 2021: $2,918Net Assets 2021: $490,4562021Assets 2022: $566,900Liabilities 2022: $2,975Net Assets 2022: $563,9252022Assets 2023: $686,093Liabilities 2023: $3,631Net Assets 2023: $682,4622023Assets 2024: $810,016Liabilities 2024: $3,719Net Assets 2024: $806,2972024

Highlighted filing

2012

Assets$494,496
Liabilities$185,674
Net Assets$308,822
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2010: $98,435Expenses 2010: $109,005Net Income 2010: -$10,5702010Revenue 2011: $199,880Expenses 2011: $94,456Net Income 2011: $105,4242011Revenue 2012: $133,788Expenses 2012: $115,789Net Income 2012: $17,9992012Revenue 2013: $148,656Expenses 2013: $110,260Net Income 2013: $38,3962013Revenue 2014: $123,617Expenses 2014: $140,380Net Income 2014: -$16,7632014Revenue 2015: $130,614Expenses 2015: $162,949Net Income 2015: -$32,3352015Revenue 2016: $134,225Expenses 2016: $156,035Net Income 2016: -$21,8102016Revenue 2017: $178,239Expenses 2017: $178,649Net Income 2017: -$4102017Revenue 2018: $259,420Expenses 2018: $190,224Net Income 2018: $69,1962018Revenue 2019: $222,769Expenses 2019: $152,202Net Income 2019: $70,5672019Revenue 2020: $285,450Expenses 2020: $208,456Net Income 2020: $76,9942020Revenue 2021: $337,557Expenses 2021: $373,367Net Income 2021: -$35,8102021Revenue 2022: $348,618Expenses 2022: $275,149Net Income 2022: $73,4692022Revenue 2023: $344,458Expenses 2023: $225,761Net Income 2023: $118,6972023Revenue 2024: $370,866Expenses 2024: $247,031Net Income 2024: $123,8352024

Highlighted filing

2012

Revenue$133,788
Expenses$115,789
Net Income$17,999
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Faith Based Pregnancy Services

Filing and Contact Details

Filer

EIN
74-2357231
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0173324
IRS990EZ/CashSavingsAndInvestments/EOY066706
IRS990EZ/ContributionsGiftsGrantsEtc0133383
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017999
IRS990EZ/FeesAndOthPymtToIndContractors0206
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02520
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0136308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0405
IRS990EZ/LandAndBuildings/BOY0307555
IRS990EZ/LandAndBuildings/EOY0427790
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0290823
IRS990EZ/NetAssetsOrFundBalancesBOY0290823
IRS990EZ/NetAssetsOrFundBalances/EOY0308822
IRS990EZ/NetAssetsOrFundBalancesEOY0308822
IRS990EZ/OccupancyRentUtilitiesAndMaint06783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition433.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation415000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation515600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUNHILDE SCHLOFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIE TABOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIA SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN GESSELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN VERGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Clinical Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Faith Based Pregnancy Services
IRS990EZ/PrintingPublicationsPostage01098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide counseling, encouragment and education for any person with unplanned or unwanted pregnancy. Approximately 1216 people were served in 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082255
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046922
IRS990EZ/SpecialEventsDirectExpenses02520
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0190056
IRS990EZ/SumOfTotalLiabilities/EOY0185674
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101131 GRAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENWOOD SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081601
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN GESSELE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709455562
IRS990EZ/TotalAssets/BOY0480879
IRS990EZ/TotalAssets/EOY0494496
IRS990EZ/TotalExpenses0115789
IRS990EZ/TotalProgramServiceExpenses082255
IRS990EZ/TotalRevenue0133788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear014915
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year064765
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06824
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07223
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years08829
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0102556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0155883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0199874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0113235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0141054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0708288
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0824
IRS990ScheduleA/GrossInvestmentIncome509/Total01939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0824
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01939
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.86280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85290
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090605732
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014915
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year064765
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06824
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07223
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08829
IRS990ScheduleA/SupportFromDQPsEtc/Total0102556
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0155883
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0199874
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113235
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141054
IRS990ScheduleA/Total509/Total0708288
IRS990ScheduleA/TotalSupportTotal/Total0710227
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1460. INSURANCE 3485. DUES 200. PROGRAM EXPENSE & MATERIALS 5227. PAYROLL TAXES 3590. OFFICE & MISC 2190. BOARD & VOLUNTEER EXPENSES 413. TELEPHONE & INTERNET 6638. MORTGAGE INTEREST 11511. CONFERENCE EXPENSE 1587. DEPRECIATION 6267. FUNDRAISING EXP 18212.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD & VOUNTEER EXP 413. AUTO EXP 59. 0. 0. TAX EXEMPTION CERT 75. 0. 0. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742357231
ReturnHeader/Filer/Name/BusinessNameLine10PREGNANCY RESOURCE CENTER INC
ReturnHeader/Filer/NameControl0PREG
ReturnHeader/Filer/Phone09709455562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 837
ReturnHeader/Filer/USAddress/City0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0816020837
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0BRUNHILDE SCHLOFFER
ReturnHeader/Officer/Phone09709455562
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT D BRINING CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 S MONARCH ST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASPEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816112916
ReturnHeader/Preparer/Name0ROBERT D BRINING CPA
ReturnHeader/Preparer/Phone09709256481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T14:31:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,496
Liabilities
$185,674
Net assets
$308,822
Revenue
$133,788
Expenses
$115,789
Net income
$17,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.04$8.06$3.71$2.47$1.24
2023Summary only. Only limited summary data is available for this year.$6.86$0.04$6.82$3.44$2.26$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.03$5.64$3.49$2.75$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.03$4.90$3.38$3.73$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.19$4.91$2.85$2.08$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.15$2.23$1.52$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.45$2.59$1.90$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.54$2.76$1.78$1.79$0.00
2016Summary only. Only limited summary data is available for this year.$4.38$1.62$1.34$1.56$0.22
2015Summary only. Only limited summary data is available for this year.$4.67$1.69$1.31$1.63$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.05$1.74$3.30$1.24$1.40$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.27$1.80$3.47$1.49$1.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.86$3.09$1.34$1.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.90$2.91$2.00$0.94$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.94$2.03$0.98$1.09$0.11