Civic Intelligence

Pregnancy Resource Center Inc.

990 • Fiscal year 2018 • EIN 74-2357231

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

PO Box 837Glenwood Springs, CO 81602-0837

(970) 319-0005

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,562

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$346,194

Down $84,150 (-20%) from 2017

Net Assets

Up

$344,797

Up $68,897 (+25%) from 2017

Liabilities

Down

$1,397

Down $153,047 (-99%) from 2017

Revenue

Up

$259,420

Up $81,181 (+46%) from 2017

Expenses

Up

$190,224

Up $11,575 (+6.5%) from 2017

Net Income

Up

$69,196

Up $69,606 (+16977%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$346,194
Liabilities$1,397
Net Assets$344,797

Operations Trend

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

2018

Revenue$259,420
Expenses$190,224
Net Income$69,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$381,171
Mission and Program Overview

Mission

Faith Based Pregnancy Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,900$344,797▲ $68,897
Land, Buildings, and Equipment, Net$405,995$285,645▼ $120,350
Cash and Non-Interest-Bearing Accounts$24,349$60,549▲ $36,200
Total Assets$430,344$346,194▼ $84,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,815--
Other Liabilities$1,629$1,397▼ $232
Total Liabilities$154,444$1,397▼ $153,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,900$344,797▲ $68,897
Total Liabilities and Net Assets / Fund Balance$430,344$346,194▼ $84,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,075$55,873$330,948
Equipment$10,570$60,548$71,118
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sayer WhitingExecutive DirectorPT$23,562$23,562

Board Members and Trustees

NameTitle
Tracy TurnerPresident/Board Member
Jan GesseleBoard Member
Joyce YoderBoard Member
Avis LauritaSecretary/Board Member
Monica CappelliTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$156,169
Program Service Revenue
$0
Investment Income
$103,251
Other Revenue
$0
All Other Contributions
$145,479
Change in Net Assets
$69,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,619
Salaries, Compensation, and Employee Benefits$71,605
Total Fundraising Expense$16,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,951$0$0$47,951
Other Salaries and Wages$40,092$0$2,110$42,202
Current Officers, Directors, Trustees, and Key Employees$7,069$9,425$7,068$23,562
Occupancy$14,816$0$0$14,816
Interest$12,069$0$0$12,069
All Other Expenses$3,489$8,386$120$11,995
Insurance$7,590$0$0$7,590
Other Expenses$0$0$6,097$6,097
Payroll Taxes$4,189$837$815$5,841
Conferences and Meetings$1,954$0$0$1,954
Advertising$930$0$0$930
Office Expenses$187$187$0$374
Total Functional Expenses$154,734$18,835$16,655$190,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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$1,397
Sales Tax Payable$0
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
9703190005
Address
PO Box 837, Glenwood Springs, CO 81602-0837

Signing Officer

Name
Monica Cappelli
Title
Treasurer
Phone
9703190005
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Turner
Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4

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 990, Part IX, Line 24E

Board & Volunteer Exp 231. 208. 0. 23.

Form 990, Part IX, Line 24E

Auto Exp 347. 347. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subs 2599. 2599. 0. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 162. 65. 0. 97.

Form 990, Part IX, Line 24E

Bookkeeping Service 6207. 0. 6207. 0.

Form 990, Part IX, Line 24E

Security 270. 270. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 484. 0. 484. 0.

Form 990, Part IX, Line 24E

Bank & Credit Card Fees 1695. 0. 1695. 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/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91450
IRS990ScheduleA/PublicSupportPY509Pct00.92230
IRS990ScheduleA/PublicSupportTotal509Amt0659600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123617
IRS990ScheduleA/Total509Grp/TotalAmt0721238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721238
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330948
IRS990ScheduleD/EquipmentGrp/BookValueAmt010570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071118
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285645
IRS990ScheduleD/TotalLiabilityAmt01397
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/ExplanationTxt4Board & Volunteer Exp 231. 208. 0. 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Exp 347. 347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subs 2599. 2599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage & Delivery 162. 65. 0. 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bookkeeping Service 6207. 0. 6207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 484. 0. 484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank & Credit Card Fees 1695. 0. 1695. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430344
IRS990/TotalAssetsEOYAmt0346194
IRS990/TotalAssetsGrp/BOYAmt0430344
IRS990/TotalAssetsGrp/EOYAmt0346194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156169
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154444
IRS990/TotalLiabilitiesEOYAmt01397

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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