Civic Intelligence

Hope Pregnancy Center Inc

EIN 93-0884874 • 501(c)3 • Roseburg, OR

Profile

PUBLIC BENEFIT

PO Box 98Roseburg, OR 97470-0016

www.roseburghpc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,009,289

Up $29,218 (+3.0%) from 2023

Liabilities

Up

$3,478

Up $89 (+2.6%) from 2023

Net Assets

Up

$1,005,811

Up $29,129 (+3.0%) from 2023

Revenue

Up

$497,394

Up $78,267 (+19%) from 2023

Expenses

Up

$468,265

Up $54,231 (+13%) from 2023

Net Income

Up

$29,129

Up $24,036 (+472%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $65,418Liabilities 2010: $1,194Net Assets 2010: $64,2242010Assets 2011: $57,251Liabilities 2011: $1,612Net Assets 2011: $55,6392011Assets 2012: $85,498Liabilities 2012: $1,831Net Assets 2012: $83,6672012Assets 2013: $83,392Liabilities 2013: $1,403Net Assets 2013: $81,9892013Assets 2014: $101,181Liabilities 2014: $1,539Net Assets 2014: $99,6422014Assets 2015: $129,588Liabilities 2015: $1,7082015Assets 2016: $146,641Liabilities 2016: $1,9022016Assets 2017: $257,787Liabilities 2017: $2,634Net Assets 2017: $255,1532017Assets 2018: $780,948Liabilities 2018: $104,763Net Assets 2018: $676,1852018Assets 2019: $891,249Liabilities 2019: $74,649Net Assets 2019: $816,6002019Assets 2020: $880,116Liabilities 2020: $48,912Net Assets 2020: $831,2042020Assets 2021: $932,658Liabilities 2021: $16,971Net Assets 2021: $915,6872021Assets 2022: $975,594Liabilities 2022: $4,005Net Assets 2022: $971,5892022Assets 2023: $980,071Liabilities 2023: $3,389Net Assets 2023: $976,6822023Assets 2024: $1,009,289Liabilities 2024: $3,478Net Assets 2024: $1,005,8112024

Highlighted filing

2024

Assets$1,009,289
Liabilities$3,478
Net Assets$1,005,811

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $65,898Expenses 2010: $61,947Net Income 2010: $3,9512010Revenue 2011: $54,224Expenses 2011: $63,505Net Income 2011: -$9,2812011Revenue 2012: $92,382Expenses 2012: $64,777Net Income 2012: $27,6052012Revenue 2013: $74,711Expenses 2013: $76,389Net Income 2013: -$1,6782013Revenue 2014: $98,017Expenses 2014: $80,364Net Income 2014: $17,6532014Revenue 2015: $118,842Expenses 2015: $90,604Net Income 2015: $28,2382015Revenue 2016: $136,109Expenses 2016: $119,251Net Income 2016: $16,8582016Revenue 2017: $247,449Expenses 2017: $137,035Net Income 2017: $110,4142017Revenue 2018: $650,447Expenses 2018: $229,412Net Income 2018: $421,0352018Revenue 2019: $381,985Expenses 2019: $241,570Net Income 2019: $140,4152019Revenue 2020: $288,921Expenses 2020: $274,317Net Income 2020: $14,6042020Revenue 2021: $391,896Expenses 2021: $307,413Net Income 2021: $84,4832021Revenue 2022: $427,864Expenses 2022: $371,962Net Income 2022: $55,9022022Revenue 2023: $419,127Expenses 2023: $414,034Net Income 2023: $5,0932023Revenue 2024: $497,394Expenses 2024: $468,265Net Income 2024: $29,1292024

Highlighted filing

2024

Revenue$497,394
Expenses$468,265
Net Income$29,129

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.50$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.42$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.43$0.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.92$0.39$0.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.29$0.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.89$0.07$0.82$0.38$0.24$0.14
2018Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$0.65$0.23$0.42
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.25$0.14$0.11
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.09$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.07$0.06$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$106,083
Mission and Program Overview

Mission

PUBLIC BENEFIT

Program Services

DescriptionGrantsExpenses
PROVIDE COUNSELING, PREGNANCY TESTS, AND, ASSISTANCE TO WOMEN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON R ANDERSONDirectorFT$25,659-$25,659
SHELLEY MILLEROffice/Clinic ManagerFT$15,700-$15,700
MIKE KILDALBoard Chairperson-$0--
RICK HAHNBoard Co-Chairperson-$0--
MARILYN HUNNICUTBoard Director / Secretary-$0--
NANCY NUNNBoard Director-$0--
GARY SCHROEDERBoard Director / Treasurer-$0--
SARI CLAUGHTONDirector-$0--
JAMIE GUASTAFERRODirector-$0--
MERIUM THIESSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$22,114$22,114$8,066$14,048
Total Events$26,143$26,143$8,066$18,077
Filing and Contact Details

Filer

Filer Name
Hope Pregnancy Center Inc
EIN
93-0884874
Phone
5416722609
Address
PO BOX 98, ROSEBURG, OR 97470-0016

Signing Officer

Name
Mikal Kildal
Title
Director
Phone
5416722609
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Neuner Davidson & Cooley LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 17. Description: miscellaneous. Amount: 212. Total to form 990-ez, line 8: 229.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: volunteer expense. Amount: 1,303. Description: restricted funds direct expense. Amount: 1,870. Description: conferences-directors. Amount: 888. Description: miscellaneous expense. Amount: 4,011. Description: insurance. Amount: 3,755. Description: office expense. Amount: 2,040. Description: advertising. Amount: 3,551. Description: outside consulting. Amount: 700. Description: depreciation. Amount: 3,209. Total to form 990-ez, line 16: 21,327.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 500. End of year amount: 25,841.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,403. End of year amount: 1,539.

Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON R ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICE/CLINIC MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR / SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECTOR / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.ROSEBURGHPC.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17. DESCRIPTION: MISCELLANEOUS. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 8: 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 1,303. DESCRIPTION: RESTRICTED FUNDS DIRECT EXPENSE. AMOUNT: 1,870. DESCRIPTION: CONFERENCES-DIRECTORS. AMOUNT: 888. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,011. DESCRIPTION: INSURANCE. AMOUNT: 3,755. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,040. DESCRIPTION: ADVERTISING. AMOUNT: 3,551. DESCRIPTION: OUTSIDE CONSULTING. AMOUNT: 700. DESCRIPTION: DEPRECIATION. AMOUNT: 3,209. TOTAL TO FORM 990-EZ, LINE 16: 21,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 25,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,403. END OF YEAR AMOUNT: 1,539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKAL KILDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416722609
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE PREGNANCY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0930884874
ReturnHeader/Filer/PhoneNum05416722609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974700016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & COOLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/ReturnTs02015-04-14T19:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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