Civic Intelligence

Pregnancy Resource Center Inc.

990 • Fiscal year 2014 • EIN 74-2357231

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileN/A
PO Box 837Glenwood Springs, CO 81602-0837

(970) 945-5562

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$504,946

Down $21,780 (-4.1%) from 2013

Net Assets

Down

$330,455

Down $16,763 (-4.8%) from 2013

Liabilities

Down

$174,491

Down $5,017 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$123,617

Down $25,039 (-17%) from 2013

Expenses

Up

$140,380

Up $30,120 (+27%) from 2013

Net Income

Down

-$16,763

Down $55,159 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$504,946
Liabilities$174,491
Net Assets$330,455
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$123,617
Expenses$140,380
Net Income-$16,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$123,617
Mission and Program Overview

Mission

Faith Based Pregnancy Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,169$412,926▼ $7,243
Rtn Earn Endowment Incm Other Fnds$347,218$330,455▼ $16,763
Cash and Non-Interest-Bearing Accounts$106,557$92,020▼ $14,537
Total Assets$526,726$504,946▼ $21,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,011$173,582▼ $5,429
Other Liabilities$497$909▲ $412
Total Liabilities$179,508$174,491▼ $5,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,218$330,455▼ $16,763
Total Liabilities and Net Assets / Fund Balance$526,726$504,946▼ $21,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,926$44,146$282,072
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan GesseleDirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Jessica HawkinsPresident/Secr
Monica CappelliBoard Member
Kate BintliffDirector
Cathy RossilliVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$123,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,617
Change in Net Assets
$-16,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,501
Salaries, Compensation, and Employee Benefits$56,879
Total Fundraising Expense$15,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,640$0$0$37,640
Current Officers, Directors, Trustees, and Key Employees$10,500$2,250$2,250$15,000
Occupancy$14,201$0$0$14,201
Other Expenses$0$0$11,018$11,018
Interest$10,891$0$0$10,891
Depreciation Depletion$7,243$0$0$7,243
Insurance$4,858$0$0$4,858
Office Expenses$3,351$718$718$4,787
Payroll Taxes$3,877$181$181$4,239
All Other Expenses$4,109$0$0$4,109
Advertising$2,999$0$0$2,999
Conferences and Meetings$1,229$0$0$1,229
Fees for Services Legal$0$56$0$56
Total Functional Expenses$121,210$4,104$15,066$140,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$742
Sales Tax Payable$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center Inc
EIN
74-2357231
Phone
9709455562
Address
PO Box 837, Glenwood Springs, CO 81602-0837

Signing Officer

Name
Jessica Hawkins
Title
President
Phone
9709455562
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brunhilde Schloffer
Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
12

Preparer

Firm
Robert D Brining CPA Inc
Address
215 S MONARCH ST STE 203, ASPEN, CO 81611-2916
Preparer
Robert D Brining CPA
Phone
9709256481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Director and President”

Pt VI, Line 15A

“Reviewed by Board”

Pt VI, Line 15B

“Reviewed by Board”

Pt VI, Line 12C

“Reviewed by Board”

Form 990EZ, Part I, Line 16

“Advertising insurance dues program expense & materials payroll taxes office & misc board & volunteer expenses telephone & internet mortgage interest conference expense fundraising exp”

Form 990, Part IX, Line 24F

“Board & vounteer exp 1831. 1831. 0. 0. Auto exp 1314. 1314. 0. 0. Dues & subs 358. 358. 0. 0. Postage & delivery 607. 607. 0. 0. Rounding -1. -1. 0. 0.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098242
IRS990ScheduleA/Total509Grp/TotalAmt0735470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736074
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282072
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412926
IRS990ScheduleD/TotalLiabilityAmt0909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Director and President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INSURANCE DUES PROGRAM EXPENSE & MATERIALS PAYROLL TAXES OFFICE & MISC BOARD & VOLUNTEER EXPENSES TELEPHONE & INTERNET MORTGAGE INTEREST CONFERENCE EXPENSE FUNDRAISING EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD & VOUNTEER EXP 1831. 1831. 0. 0. AUTO EXP 1314. 1314. 0. 0. DUES & SUBS 358. 358. 0. 0. POSTAGE & DELIVERY 607. 607. 0. 0. ROUNDING -1. -1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526726
IRS990/TotalAssetsEOYAmt0504946
IRS990/TotalAssetsGrp/BOYAmt0526726
IRS990/TotalAssetsGrp/EOYAmt0504946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123617
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179508
IRS990/TotalLiabilitiesEOYAmt0174491
IRS990/TotalLiabilitiesGrp/BOYAmt0179508
IRS990/TotalLiabilitiesGrp/EOYAmt0174491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330455
IRS990/TotalProgramServiceExpensesAmt0121210
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123617
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504946
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 Riverside Dr
IRS990/USAddress/CityNm0Basalt
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081621
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709455562
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pregnancy Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0742357231
ReturnHeader/Filer/PhoneNum09709455562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 837
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816020837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D BRINING CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S MONARCH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816112916
ReturnHeader/PreparerPersonGrp/PhoneNum09709256481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D BRINING CPA
ReturnHeader/ReturnTs02015-11-14T13:31:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,946
Liabilities
$174,491
Net assets
$330,455
Revenue
$123,617
Expenses
$140,380
Net income
-$16,763
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits