Civic Intelligence

Pathways Pregnancy Resource Center

990EZ • Fiscal year 2017 • EIN 74-2518788

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1315 Main AveDurango, CO 81301

(970) 247-5559

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,934

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$117,856

Up $21,630 (+22%) from 2016

Net Assets

Up

$116,844

Up $21,704 (+23%) from 2016

Liabilities

Down

$1,012

Down $74 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$115,380

Up $15,704 (+16%) from 2016

Expenses

Up

$93,676

Up $1,327 (+1.4%) from 2016

Net Income

Up

$21,704

Up $14,377 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $90,904Liabilities 2011: $0Net Assets 2011: $90,9042011Assets 2012: $104,519Liabilities 2012: $0Net Assets 2012: $104,5192012Assets 2013: $100,586Liabilities 2013: $0Net Assets 2013: $100,5862013Assets 2014: $105,835Liabilities 2014: $886Net Assets 2014: $104,9492014Assets 2015: $88,884Liabilities 2015: $1,071Net Assets 2015: $87,8132015Assets 2016: $96,226Liabilities 2016: $1,086Net Assets 2016: $95,1402016Assets 2017: $117,856Liabilities 2017: $1,012Net Assets 2017: $116,8442017Assets 2018: $129,499Liabilities 2018: $9632018Assets 2019: $174,994Liabilities 2019: $915Net Assets 2019: $174,0792019Assets 2020: $230,578Liabilities 2020: $1,267Net Assets 2020: $229,3112020Assets 2021: $294,379Liabilities 2021: $1,049Net Assets 2021: $293,3302021Assets 2022: $278,199Liabilities 2022: $1,104Net Assets 2022: $277,0952022Assets 2023: $312,698Liabilities 2023: $1,1282023

Highlighted filing

2017

Assets$117,856
Liabilities$1,012
Net Assets$116,844
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,009Expenses 2011: $96,410Net Income 2011: $10,5992011Revenue 2012: $102,768Expenses 2012: $89,153Net Income 2012: $13,6152012Revenue 2013: $87,211Expenses 2013: $91,144Net Income 2013: -$3,9332013Revenue 2014: $101,246Expenses 2014: $96,883Net Income 2014: $4,3632014Revenue 2015: $84,539Expenses 2015: $101,675Net Income 2015: -$17,1362015Revenue 2016: $99,676Expenses 2016: $92,349Net Income 2016: $7,3272016Revenue 2017: $115,380Expenses 2017: $93,676Net Income 2017: $21,7042017Revenue 2018: $123,419Expenses 2018: $111,727Net Income 2018: $11,6922018Revenue 2019: $136,731Expenses 2019: $91,188Net Income 2019: $45,5432019Revenue 2020: $143,432Expenses 2020: $88,200Net Income 2020: $55,2322020Revenue 2021: $156,106Expenses 2021: $92,087Net Income 2021: $64,0192021Revenue 2022: $114,961Expenses 2022: $131,196Net Income 2022: -$16,2352022Revenue 2023: $133,306Expenses 2023: $98,831Net Income 2023: $34,4752023

Highlighted filing

2017

Revenue$115,380
Expenses$93,676
Net Income$21,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$117,983
Mission and Program Overview

Mission

To provide free pregnancy testing, free clothing for mother and child, free material assistance and care items for baby, free support and guidance for men and women in crisis, and to refer people in crisis to appropriate health channels.

Program Services

DescriptionGrantsExpenses
CREATE COMMUNITY AWAREMENSS AND CONNECTIONS. SHORT TERM GOAL IS TO REACH MEMBERS OF THE COMMUNITY THAT NEED FREE PREGNANCY TESTING, PRENATAL AND PARENTING EDUCATION ALONG WITH MATERIAL ASSISTANCE. ALSO PROVIDED IS DIRECTION TOWARD THE APPROPRIATE MEDICAL AUTHORITIES. LONG TERM OBJECTIVE IS TO STRENGTHEN AND BUILD HEALTHY FAMILIES IN THE COMMUNITY.-$75,457
PREGNANCY TESTING, GUIDANCE AND EDUCATION. SHORT TERM OBJECTIVE IS TO PROVIDE A SECURE ENVIRONMENT FOR WOMEN AND MEN IN CRISIS. LONG TERM OBJECTIVE IS TO PROMOTE POSITIVE LIFE SKILLS WHICH WILL LEAD TO A HEALTHIER AND MORE PRODUCTIVE LIFE.-$4,743
MATERIAL ASSISTANCE IS PROVIDED TO MOTHER AND BABY. SHORT TERM OBJECTIVE IS TO PROVIDE MATERIAL SUPPORT. LONG TERM OBJECTIVE IS TO PROMOTE HEALTHY, STABLE AND INDEPENDENT LIVING.-$2,710
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE MANGRUMExecutive DirectorFT$40,934-$40,934
JANET WALLClient Services CoordinatorPT$8,918-$8,918
ERIN SCHRAGClient Services CoordinatorPT$3,469-$3,469
SUSAN MCLEANSecretary-$0--
TAMARA EUBANKSMember-$0--
TRACEY MOSHERMember-$0--
JOSEPH CUSENZAFinancial Secretary-$0--
JORDAN BURGESSMember-$0--
Filing and Contact Details

Filer

Filer Name
Durango Pregnancy Center
EIN
74-2518788
Phone
9702475559
Address
1315 MAIN AVE, DURANGO, CO 81301

Signing Officer

Name
Valerie Mangrum
Title
Executive Director
Phone
9702475559
Signed
2018-05-08

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Nathan B Thomas
Phone
9707318080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Investment account 14490.”

Form 990EZ, Part I, Line 16

“INSURANCE 3082.”

Form 990EZ, Part I, Line 16

“Other program service expenses 10378.”

Form 990EZ, Part I, Line 16

“Other fundraising and general expenses 1207.”

Raw XML Appendix184 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/BooksInCareOfDetail/PersonNm0VALERIE MANGRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum09702475559
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096226
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016556
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE MANGRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN SCHRAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEY MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH CUSENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JORDAN BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLIENT SERVICES COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLIENT SERVICES COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014667
IRS990EZ/OtherRevenueTotalAmt014490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE PREGNANCY TESTING, FREE CLOTHING FOR MOTHER AND CHILD, FREE MATERIAL ASSISTANCE AND CARE ITEMS FOR BABY, FREE SUPPORT AND GUIDANCE FOR MEN AND WOMEN IN CRISIS, AND TO REFER PEOPLE IN CRISIS TO APPROPRIATE HEALTH CHANNELS.
IRS990EZ/PrintingPublicationsPostageAmt02275
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREGNANCY TESTING, GUIDANCE AND EDUCATION. SHORT TERM OBJECTIVE IS TO PROVIDE A SECURE ENVIRONMENT FOR WOMEN AND MEN IN CRISIS. LONG TERM OBJECTIVE IS TO PROMOTE POSITIVE LIFE SKILLS WHICH WILL LEAD TO A HEALTHIER AND MORE PRODUCTIVE LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MATERIAL ASSISTANCE IS PROVIDED TO MOTHER AND BABY. SHORT TERM OBJECTIVE IS TO PROVIDE MATERIAL SUPPORT. LONG TERM OBJECTIVE IS TO PROMOTE HEALTHY, STABLE AND INDEPENDENT LIVING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22710
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt057440
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02603
IRS990EZ/SpecialEventsNetIncomeLossAmt012078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093676
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IRS990EZ/TotalRevenueAmt0115380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0815
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0815
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01278
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0483417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094771
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101392
IRS990ScheduleA/Total509Grp/TotalAmt0483417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT ACCOUNT 14490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICE EXPENSES 10378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FUNDRAISING AND GENERAL EXPENSES 1207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE MANGRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702475559
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0742518788
ReturnHeader/Filer/PhoneNum09702475559
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040B0C6AAC52BC45FC9788F5724F04922A55AA337
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C617C10ACB337D4A9DE3362985AEAAF09D18D425
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.122.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:31:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Cornerstone Dr B1 Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN B THOMAS
ReturnHeader/ReturnTs02018-05-08T15:31:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,856
Liabilities
$1,012
Net assets
$116,844
Revenue
$115,380
Expenses
$93,676
Net income
$21,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.13$0.01$1.33$0.99$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$1.15$1.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.56$0.92$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.29$1.43$0.88$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$1.37$0.91$0.46
2018Summary only. Only limited summary data is available for this year.$1.29$0.01$1.23$1.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.15$0.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.00$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.85$1.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.01$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.03$0.89$0.14
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.07$0.96$0.11