Civic Intelligence

Salida Pregnancy Resource Center Inc

990EZ • Fiscal year 2011 • EIN 84-1150636

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 01, 2012

PO Box 136381201
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$89,732

Down $48,108 (-35%) from 2010

Net Assets

Down

$88,769

Down $8,090 (-8.4%) from 2010

Liabilities

Down

$963

Down $40,018 (-98%) from 2010

Revenue

Down

$57,080

Down $20,086 (-26%) from 2010

Expenses

Up

$65,170

Up $15,642 (+32%) from 2010

Net Income

Down

-$8,090

Down $35,728 (-129%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $137,840Liabilities 2010: $40,981Net Assets 2010: $96,8592010Assets 2011: $89,732Liabilities 2011: $963Net Assets 2011: $88,7692011Assets 2013: $81,720Liabilities 2013: $310Net Assets 2013: $81,4102013Assets 2014: $82,913Liabilities 2014: $3712014Assets 2015: $80,955Liabilities 2015: $5092015Assets 2016: $71,740Liabilities 2016: $5642016Assets 2017: $84,285Liabilities 2017: $932Net Assets 2017: $83,3532017Assets 2018: $93,866Liabilities 2018: $1,661Net Assets 2018: $92,2052018Assets 2019: $130,095Liabilities 2019: $1,622Net Assets 2019: $128,4732019Assets 2020: $131,154Liabilities 2020: $1,628Net Assets 2020: $129,5262020Assets 2021: $152,058Liabilities 2021: $1,993Net Assets 2021: $150,0652021Assets 2022: $153,133Liabilities 2022: $2,212Net Assets 2022: $150,9212022Assets 2023: $161,886Liabilities 2023: $1,461Net Assets 2023: $160,4252023Assets 2024: $155,200Liabilities 2024: $666Net Assets 2024: $154,5342024

Highlighted filing

2011

Assets$89,732
Liabilities$963
Net Assets$88,769

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $77,166Expenses 2010: $49,528Net Income 2010: $27,6382010Revenue 2011: $57,080Expenses 2011: $65,170Net Income 2011: -$8,0902011Revenue 2013: $51,208Expenses 2013: $49,994Net Income 2013: $1,2142013Revenue 2014: $60,641Expenses 2014: $59,509Net Income 2014: $1,1322014Revenue 2015: $76,699Expenses 2015: $76,486Net Income 2015: $2132015Revenue 2016: $68,553Expenses 2016: $77,823Net Income 2016: -$9,2702016Revenue 2017: $87,640Expenses 2017: $75,463Net Income 2017: $12,1772017Revenue 2018: $110,624Expenses 2018: $101,772Net Income 2018: $8,8522018Revenue 2019: $133,124Expenses 2019: $96,856Net Income 2019: $36,2682019Revenue 2020: $87,723Expenses 2020: $86,670Net Income 2020: $1,0532020Revenue 2021: $117,011Expenses 2021: $96,472Net Income 2021: $20,5392021Revenue 2022: $106,978Expenses 2022: $106,122Net Income 2022: $8562022Revenue 2023: $123,999Expenses 2023: $114,495Net Income 2023: $9,5042023Revenue 2024: $128,136Expenses 2024: $134,028Net Income 2024: -$5,8922024

Highlighted filing

2011

Revenue$57,080
Expenses$65,170
Net Income-$8,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote Biblical Values for Life

Filing and Contact Details

Filer

EIN
84-1150636
Raw XML Appendix225 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.

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IRS990EZ/ExcessOrDeficitForYear0-8090
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181201
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode781201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode881242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation511100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY HOLLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY DETURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BONNIE STOHLQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA BUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CYNTHIA HOYNOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DUB CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA MOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL FORRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03814
IRS990EZ/OtherAssetsTotal/EOY031091
IRS990EZ/OtherExpensesTotal036998
IRS990EZ/OtherRevenueTotal0447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pregnancy Counseling
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPLINE - COUNSELING WOMEN FACING CRISIS PREGNANCIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC EDUCATION- NEWS LETTERS, PROGRAMS THAT TEACH PARENTING SKILLS, CARE OF NEW BORNS, AND ABSTINANCE FOR TEENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EMERGENCY PROGRAMS- PROVIDING FOOD AND SHELTER FOR MOTHERS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss014486
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040981
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 136
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALIDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0812010136
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE STOHLQUIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195883962
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IRS990EZ/TotalExpenses065170
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IRS990EZ/TotalRevenue057080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 290.; 2008: 1137.; 2009: 298.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044013
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256747
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06581
IRS990ScheduleA/GrossInvestmentIncome509/Total021525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06581
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021525
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01137
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0290
IRS990ScheduleA/OtherIncome509/Total01725
IRS990ScheduleA/PriorYearSupportPercentage00.91690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090256747
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047018
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048314
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IRS990ScheduleA/Total509/Total0256747
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IRS990ScheduleO/GeneralExplanation/Explanation0NET RENTAL INCOME 447.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLY 1210. TRAVEL 286. WORKERS COMP INSURANCE 176. BOARD EXPENSE 55. LIABILITY INSURANCE 1828. PROGRAM SERVICE FROM PART III 11274. DEPRECIATION 4287. PAYROLL TAX 1056. LOSS ON SALE 15381. MISC 425. DUES 1020.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 241. 2189. DEPOSIT 1000. 1000. FIXED ASSETS 2573. 2573. ULTASOUND LESS ACCUM DEPRECIATION 25329.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 690. 607. RENTAL DEPOSITS 525. 356. LAND LOAN NOTE PAYABLE 39766. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841150636
ReturnHeader/Filer/Name/BusinessNameLine10M O M S FOR MOMSINC
ReturnHeader/Filer/NameControl0MOMS
ReturnHeader/Filer/Phone07195397436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1363
ReturnHeader/Filer/USAddress/City0SALIDA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081201
ReturnHeader/Officer/DateSigned02012-04-01
ReturnHeader/Officer/Name0NANCY HOLLEN
ReturnHeader/Officer/Phone07195397436
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER A MINKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812010009
ReturnHeader/Preparer/Name0ROGER A MINKE
ReturnHeader/Preparer/Phone07195393150
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-13T10:47:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.28$1.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$1.24$1.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.07$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.17$0.96$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.33$0.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.11$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.88$0.75$0.12
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.69$0.78$0.09
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.77$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.61$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.51$0.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.57$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.41$0.97$0.77$0.50$0.28