Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$343,655
Up $6,634 (+2.0%) from 2012
Net Assets
Up$342,726
Up $7,367 (+2.2%) from 2012
Liabilities
Down$929
Down $733 (-44%) from 2012
Revenue And Expenses
Revenue
Up$170,648
Up $44,319 (+35%) from 2012
Expenses
Up$163,282
Up $44,164 (+37%) from 2012
Net Income
Up$7,366
Up $155 (+2.1%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $170,648
Mission and Program Overview
Mission
Support/education/tests/referrals
Counseling/education/tests/referrals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN A 24 HOUR HOTLINE SERVICE FOR SUPPORT AND COUNSELING BY TRAINED PROFESSIONALS. CLIENT/BABY EXPENSES, PROVIDE MATERNITY CLOTHES, BABY CLOTHES AND FURNITURE AND ANY OTHER NEEDED ITEMS. | - | $145,516 |
| MAINTAIN A 24 HOUR HOTLINE SERVICE FOR SUPPORT AND COUNSELING BY TRAINED PROFESSIONALS | - | $7,034 |
| EDUCATION & COUNSELING PROVIDE COUNSELING, EDUCATION AND MATERIALS, INCLUDING A VARIETY OF CLASSES. | - | $5,531 |
| CLIENT/BABY EXPENSES PROVIDE MATERNITY CLOTHES, BABY CLOTHES, AND FURNITURE, PLUS ANY OTHER NEEDED ITEMS. | - | $5,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN SCOTT | Director | FT | $29,520 | - | $29,520 |
| BREANNA HOWARD | Treasurer | - | $0 | - | - |
| KAREN HEFNER | Director | - | $0 | - | - |
| SUSAN BARRY | President | - | $0 | - | - |
| MIKE HAVERNER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 84-1387194
- Phone
- 2087347472
Signing Officer
- Name
- Breanna Howard
- Title
- Treasurer
- Phone
- 2087347472
- Signed
- 2014-06-11
Preparer
- Preparer
- Breanna Howard CPA
- Phone
- 2087336581
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Interest income 56 total 56”
Form 990-ez, Part I, Line 16
“Expenses abstinence 516 advertising 3,782 client related 5,201 educational material 4,303 fundraising 13,985 insurance 1,240 interest 138 parenting class 831 post abortion class 397 pregnancy test supplies 697 dues & subscriptions 243 mailing - program 92 postage - mngt 421 supplies 2,651 telephone - program 7,034 repairs & maint 5,746 utilities 3,620 outside services 997 payroll 5,339 workers comp 196 travel 777 mileage reimbursement 34,245 ultrasound 54 non-investment depreciation 13,863 total 106,368”
Form 990-ez, Part II, Line 24
“Other assets 258,378 258,548 less accumulated depreciation 86,949 100,813 overpaid cc 0 23 total 171,429 157,758”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,662 929”
Form 990-ez, Part III, Line 31
“Maintain a 24 hour hotline service for support and counseling by trained professionals. Client/baby expenses, provide maternity clothes, baby clothes and furniture and any other needed items.”
Raw XML Appendix159 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BREANNA HOWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAREN HEFNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN BARRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARILYN SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MIKE HAVERNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BREANNA HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087336581 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 722 N COLLEGE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TWIN FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170592 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7366 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 337022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 343655 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170648 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13581 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13581 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 335360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 342726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 335360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 342726 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 29520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BREANNA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN HEFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARILYN SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE HAVERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 171429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157758 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106368 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 56 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COUNSELING/EDUCATION/TESTS/REFERRALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION & COUNSELING PROVIDE COUNSELING, EDUCATION AND MATERIALS, INCLUDING A VARIETY OF CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLIENT/BABY EXPENSES PROVIDE MATERNITY CLOTHES, BABY CLOTHES, AND FURNITURE, PLUS ANY OTHER NEEDED ITEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MAINTAIN A 24 HOUR HOTLINE SERVICE FOR SUPPORT AND COUNSELING BY TRAINED PROFESSIONALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MAINTAIN A 24 HOUR HOTLINE SERVICE FOR SUPPORT AND COUNSELING BY TRAINED PROFESSIONALS. CLIENT/BABY EXPENSES, PROVIDE MATERNITY CLOTHES, BABY CLOTHES AND FURNITURE AND ANY OTHER NEEDED ITEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 145516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55179 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1662 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 929 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163282 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 163282 |
| IRS990EZ/TotalRevenueAmt | 0 | 170648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 728720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 684 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 728720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 728720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 729404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 56 TOTAL 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ABSTINENCE 516 ADVERTISING 3,782 CLIENT RELATED 5,201 EDUCATIONAL MATERIAL 4,303 FUNDRAISING 13,985 INSURANCE 1,240 INTEREST 138 PARENTING CLASS 831 POST ABORTION CLASS 397 PREGNANCY TEST SUPPLIES 697 DUES & SUBSCRIPTIONS 243 MAILING - PROGRAM 92 POSTAGE - MNGT 421 SUPPLIES 2,651 TELEPHONE - PROGRAM 7,034 REPAIRS & MAINT 5,746 UTILITIES 3,620 OUTSIDE SERVICES 997 PAYROLL 5,339 WORKERS COMP 196 TRAVEL 777 MILEAGE REIMBURSEMENT 34,245 ULTRASOUND 54 NON-INVESTMENT DEPRECIATION 13,863 TOTAL 106,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS 258,378 258,548 LESS ACCUMULATED DEPRECIATION 86,949 100,813 OVERPAID CC 0 23 TOTAL 171,429 157,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,662 929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTAIN A 24 HOUR HOTLINE SERVICE FOR SUPPORT AND COUNSELING BY TRAINED PROFESSIONALS. CLIENT/BABY EXPENSES, PROVIDE MATERNITY CLOTHES, BABY CLOTHES AND FURNITURE AND ANY OTHER NEEDED ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BREANNA HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087347472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PREGNANCY CRISIS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREG |
| ReturnHeader/Filer/EIN | 0 | 841387194 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087347472 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2385 |
| ReturnHeader/Filer/USAddress/City | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COOPER NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 5399 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 833035399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087336581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BREANNA HOWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-01T10:35:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $343,655
- Liabilities
- $929
- Net assets
- $342,726
- Revenue
- $170,648
- Expenses
- $163,282
- Net income
- $7,366