Civic Intelligence

Coos County Pregnancy Resource Center

990 • Fiscal year 2014 • EIN 93-0893301

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

490 CommercialCoos Bay, OR 97420

(541) 267-5204

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$29,242

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$665,481

Up $51,125 (+8.3%) from 2013

Net Assets

Up

$665,460

Up $51,127 (+8.3%) from 2013

Liabilities

Down

$21

Down $2 (-8.7%) from 2013

Revenue

Up

$201,892

Up $19,665 (+11%) from 2013

Expenses

Up

$150,766

Up $869 (+0.6%) from 2013

Net Income

Up

$51,126

Up $18,796 (+58%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $477,484Liabilities 2011: $72011Assets 2012: $582,008Liabilities 2012: $5Net Assets 2012: $582,0032012Assets 2013: $614,356Liabilities 2013: $23Net Assets 2013: $614,3332013Assets 2014: $665,481Liabilities 2014: $21Net Assets 2014: $665,4602014Assets 2015: $720,340Liabilities 2015: $1,172Net Assets 2015: $719,1682015Assets 2016: $758,969Liabilities 2016: $16Net Assets 2016: $758,9532016Assets 2017: $754,813Liabilities 2017: $15Net Assets 2017: $754,7982017Assets 2018: $768,387Liabilities 2018: $38Net Assets 2018: $768,3492018Assets 2019: $817,440Liabilities 2019: $41Net Assets 2019: $817,3992019Assets 2020: $881,343Liabilities 2020: $39Net Assets 2020: $881,3042020Assets 2021: $945,890Liabilities 2021: $35Net Assets 2021: $945,8552021Assets 2022: $2,067,962Liabilities 2022: $519,217Net Assets 2022: $1,548,7452022Assets 2023: $1,715,356Liabilities 2023: $15,923Net Assets 2023: $1,699,4332023Assets 2024: $1,727,074Liabilities 2024: $269Net Assets 2024: $1,726,8052024

Highlighted filing

2014

Assets$665,481
Liabilities$21
Net Assets$665,460

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $162,352Expenses 2011: $133,560Net Income 2011: $28,7922011Revenue 2012: $235,818Expenses 2012: $131,292Net Income 2012: $104,5262012Revenue 2013: $182,227Expenses 2013: $149,897Net Income 2013: $32,3302013Revenue 2014: $201,892Expenses 2014: $150,766Net Income 2014: $51,1262014Revenue 2015: $218,906Expenses 2015: $165,198Net Income 2015: $53,7082015Revenue 2016: $186,582Expenses 2016: $146,797Net Income 2016: $39,7852016Revenue 2017: $170,948Expenses 2017: $175,103Net Income 2017: -$4,1552017Revenue 2018: $187,410Expenses 2018: $173,859Net Income 2018: $13,5512018Revenue 2019: $228,240Expenses 2019: $179,190Net Income 2019: $49,0502019Revenue 2020: $230,214Expenses 2020: $166,309Net Income 2020: $63,9052020Revenue 2021: $281,640Expenses 2021: $217,089Net Income 2021: $64,5512021Revenue 2022: $813,325Expenses 2022: $210,435Net Income 2022: $602,8902022Revenue 2023: $408,330Expenses 2023: $257,645Net Income 2023: $150,6852023Revenue 2024: $292,258Expenses 2024: $264,886Net Income 2024: $27,3722024

Highlighted filing

2014

Revenue$201,892
Expenses$150,766
Net Income$51,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$201,892
Mission and Program Overview

Mission

Abortion alternative, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,333$665,460▲ $51,127
Land, Buildings, and Equipment, Net$477,617$531,634▲ $54,017
Savings and Temporary Cash Investments$120,963$127,413▲ $6,450
Cash and Non-Interest-Bearing Accounts$15,776$6,434▼ $9,342
Total Assets$614,356$665,481▲ $51,125
Liabilities
Other Liabilities$23$21▼ $2
Total Liabilities$23$21▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,333$665,460▲ $51,127
Total Liabilities and Net Assets / Fund Balance$614,356$665,481▲ $51,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,498-$361,498
Equipment$105,769-$105,769
Land$64,367-$64,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Madge OsbornExecutive DirectorFT$29,242$29,242

Board Members and Trustees

NameTitle
Renee MiddletonBoard Chair
Tom WatsonVice Chair
David ScanlonDirector
Mike GaudetteDirector
Dr Douglas CraneMedical Director
Dr James WoodsMedical Director
Pete SchaefersSecretary
Debbie JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,772
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$0
All Other Contributions
$141,648
Change in Net Assets
$51,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles30$25,500Fair Market Value
Total Noncash Contributions30$25,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,715
Other Expenses$68,051
Total Fundraising Expense$11,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,901$0$0$46,901
Current Officers, Directors, Trustees, and Key Employees$0$29,242$0$29,242
All Other Expenses$7,443$8,077$11,471$26,991
Travel$2,697$5,549$0$8,246
Occupancy$0$7,354$0$7,354
Payroll Taxes$4,048$2,524$0$6,572
Insurance$5,388$0$0$5,388
Advertising$5,325$0$0$5,325
Office Expenses$0$2,779$0$2,779
Fees for Services Accounting$0$2,007$0$2,007
Information Technology$0$1,313$0$1,313
Conferences and Meetings$0$500$0$500
Payments to Affiliates$0$400$0$400
Other Expenses$283$0$0$283
Total Functional Expenses$72,085$67,210$11,471$150,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Banquet$36,747$36,747$1,332$35,415
Walk for Life$21,077$21,077$1,107$19,970
Total Events$57,824$57,824$11,471$46,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coos County Pregnancy Resource Center
EIN
93-0893301
Phone
5412675204
Address
490 COMMERCIAL, COOS BAY, OR 97420

Signing Officer

Name
Renee Middleton
Title
Board Chair
Phone
5412675204
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gaudette
Formed
1985
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25

Preparer

Firm
Michael a Gordon CPA LLC
Address
290 S 4TH STREET, COOS BAY, OR 97420
Preparer
Michael a Gordon CPA
Phone
5412691272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 was reviewed by a certified public accountant and the board of directors.

Pt VI, Line 12C

The board of directors reviews the organization's policy annually and each board member signs a statement.

Pt VI, Line 19

The organization makes these items available to the public upon request.

Form 990EZ, Part I, Line 16

Advertising bank charges client services computer expenses conferences federal and state fees gifts-volunteers insurance membership fees office supplies payroll taxes presentations telephone travel and conferences volunteer expenses marketing-s.o.h.l.s.

Form 990EZ, Part II, Line 26

PAYROLL TAXES PAYABLE

Form 990, Part IX, Line 24F

Membership fees 330. 0. 330. 0. Postage 2533. 2533. 0. 0. Printing 2747. 2747. 0. 0. Telephone 2163. 2163. 0. 0. Fundraising expense 12559. 0. 1088. 11471. Training 6659. 0. 6659. 0.

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02647
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt0556082
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0114505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670587
IRS990ScheduleA/TotalSupportAmt0673234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105769
IRS990ScheduleD/LandGrp/BookValueAmt064367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531634
IRS990ScheduleD/TotalLiabilityAmt021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011471
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03974
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt030
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt025500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY A CERTIFIED PUBLIC ACCOUNTANT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S POLICY ANNUALLY AND EACH BOARD MEMBER SIGNS A STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE ITEMS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING BANK CHARGES CLIENT SERVICES COMPUTER EXPENSES CONFERENCES FEDERAL AND STATE FEES GIFTS-VOLUNTEERS INSURANCE MEMBERSHIP FEES OFFICE SUPPLIES PAYROLL TAXES PRESENTATIONS TELEPHONE TRAVEL AND CONFERENCES VOLUNTEER EXPENSES MARKETING-S.O.H.L.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES 330. 0. 330. 0. POSTAGE 2533. 2533. 0. 0. PRINTING 2747. 2747. 0. 0. TELEPHONE 2163. 2163. 0. 0. FUNDRAISING EXPENSE 12559. 0. 1088. 11471. TRAINING 6659. 0. 6659. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614356
IRS990/TotalAssetsEOYAmt0665481
IRS990/TotalAssetsGrp/BOYAmt0614356
IRS990/TotalAssetsGrp/EOYAmt0665481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201772
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023
IRS990/TotalLiabilitiesEOYAmt021
IRS990/TotalLiabilitiesGrp/BOYAmt023
IRS990/TotalLiabilitiesGrp/EOYAmt021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665460
IRS990/TotalProgramServiceExpensesAmt072085
IRS990/TotalReportableCompFromOrgAmt029242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201892
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665481
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05549
IRS990/TravelGrp/ProgramServicesAmt02697
IRS990/TravelGrp/TotalAmt08246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 COMMERCIAL
IRS990/USAddress/CityNm0COOS BAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.29$0.26$0.03
2023Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.41$0.26$0.15
2022Summary only. Only limited summary data is available for this year.$2.07$0.52$1.55$0.81$0.21$0.60
2021Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.28$0.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.23$0.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.23$0.18$0.05
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.19$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.17$0.18$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.20$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.24$0.13$0.10
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.16$0.13$0.03