Civic Intelligence

Pregnancy Resource Center of Lake Ray Hubbard Area

990 • Fiscal year 2021 • EIN 75-2839577

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profileyourpregnancycenter.org
1010 Ridge RoadRockwall, TX 75087

(972) 772-8292

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,424,353

Up $405,884 (+40%) from 2020

Net Assets

Up

$1,419,880

Up $406,077 (+40%) from 2020

Liabilities

Down

$4,473

Down $193 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$1,001,451

Up $164,356 (+20%) from 2020

Expenses

Up

$595,374

Up $148,150 (+33%) from 2020

Net Income

Up

$406,077

Up $16,206 (+4.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $69,822Liabilities 2010: $362Net Assets 2010: $69,4602010Assets 2011: $123,674Liabilities 2011: $8Net Assets 2011: $123,6662011Assets 2012: $185,564Liabilities 2012: $648Net Assets 2012: $184,9162012Assets 2013: $243,950Liabilities 2013: $3,360Net Assets 2013: $240,5902013Assets 2014: $285,722Liabilities 2014: $2,431Net Assets 2014: $283,2912014Assets 2015: $451,892Liabilities 2015: $127,432Net Assets 2015: $324,4602015Assets 2016: $403,131Liabilities 2016: $122,086Net Assets 2016: $281,0452016Assets 2017: $418,465Liabilities 2017: $115,387Net Assets 2017: $303,0782017Assets 2018: $485,168Liabilities 2018: $3,999Net Assets 2018: $481,1692018Assets 2019: $627,641Liabilities 2019: $3,709Net Assets 2019: $623,9322019Assets 2020: $1,018,469Liabilities 2020: $4,666Net Assets 2020: $1,013,8032020Assets 2021: $1,424,353Liabilities 2021: $4,473Net Assets 2021: $1,419,8802021Assets 2022: $2,015,028Liabilities 2022: $1,138Net Assets 2022: $2,013,8902022Assets 2023: $2,411,822Liabilities 2023: $3,375Net Assets 2023: $2,408,4472023Assets 2024: $2,869,833Liabilities 2024: $619Net Assets 2024: $2,869,2142024

Highlighted filing

2021

Assets$1,424,353
Liabilities$4,473
Net Assets$1,419,880
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $307,5942010Expenses 2011: $220,4142011Expenses 2012: $235,4652012Revenue 2013: $315,485Expenses 2013: $259,811Net Income 2013: $55,6742013Revenue 2014: $324,071Expenses 2014: $281,370Net Income 2014: $42,7012014Revenue 2015: $343,324Expenses 2015: $302,155Net Income 2015: $41,1692015Revenue 2016: $306,526Expenses 2016: $349,941Net Income 2016: -$43,4152016Revenue 2017: $368,520Expenses 2017: $346,487Net Income 2017: $22,0332017Revenue 2018: $553,896Expenses 2018: $375,805Net Income 2018: $178,0912018Revenue 2019: $612,750Expenses 2019: $469,987Net Income 2019: $142,7632019Revenue 2020: $837,095Expenses 2020: $447,224Net Income 2020: $389,8712020Revenue 2021: $1,001,451Expenses 2021: $595,374Net Income 2021: $406,0772021Revenue 2022: $1,130,979Expenses 2022: $536,969Net Income 2022: $594,0102022Revenue 2023: $893,905Expenses 2023: $499,348Net Income 2023: $394,5572023Revenue 2024: $966,351Expenses 2024: $505,584Net Income 2024: $460,7672024

Highlighted filing

2021

Revenue$1,001,451
Expenses$595,374
Net Income$406,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,001,451
Mission and Program Overview

Mission

The purpose of the organization is to organize and operate a service center to teach people about options available when facing a crisis pregnancy, including alternatives to abortion, to offer them practical assistance, and to offer sexual education according to Christian principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,013,803$1,419,880▲ $406,077
Savings and Temporary Cash Investments$737,886$1,150,970▲ $413,084
Land, Buildings, and Equipment, Net$278,705$271,504▼ $7,201
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,018,469$1,424,353▲ $405,884
Other Assets Total$1,878$1,879▲ $1
Liabilities
Other Liabilities$4,666$4,473▼ $193
Total Liabilities$4,666$4,473▼ $193
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,803$1,419,880▲ $406,077
Total Liabilities and Net Assets / Fund Balance$1,018,469$1,424,353▲ $405,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,631$43,228$280,859
Other Land Buildings-$79,589$79,589
Land$33,873-$33,873
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christy OliverPresident
Dub DouphrateVice President
Paul McDillDirector
Steven WhaleyDirector
Sarah WalkerSecretary
Rick MaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,401
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$1,001,401
Change in Net Assets
$406,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,796
Total Fundraising Expense$263,307
Other Expenses$244,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,242$105,242$105,242$315,726
All Other Expenses$18,071$23,002$15,498$56,571
Payroll Taxes$8,151$8,151$8,152$24,454
Occupancy$5,600$5,600$5,600$16,800
Other Expenses$4,878$4,878$4,878$14,634
Pension Plan Contributions$3,539$3,538$3,539$10,616
Advertising$7,530--$7,530
Depreciation Depletion$2,400$2,400$2,401$7,201
Insurance-$5,841-$5,841
Travel$473$473$474$1,420
Total Functional Expenses$164,413$167,654$263,307$595,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
75-2839577
Phone
9727728292
Address
1010 Ridge Road, Rockwall, TX 75087

Signing Officer

Name
Dub Douphrate
Title
Vice President
Signed
2022-11-15

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
30
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368457
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt043228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280859
IRS990ScheduleD/LandGrp/BookValueAmt033873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04473
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dub Douphrate

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,353
Liabilities
$4,473
Net assets
$1,419,880
Revenue
$1,001,451
Expenses
$595,374
Net income
$406,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.97$0.51$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.89$0.50$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.01$1.13$0.54$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.00$0.60$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$0.84$0.45$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.61$0.47$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.55$0.38$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.31