Civic Intelligence

Coos County Pregnancy Resource Center

990 • Fiscal year 2015 • EIN 93-0893301

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,874

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$720,340

Up $54,859 (+8.2%) from 2014

Net Assets

Up

$719,168

Up $53,708 (+8.1%) from 2014

Liabilities

Up

$1,172

Up $1,151 (+5481%) from 2014

Revenue

Up

$218,906

Up $17,014 (+8.4%) from 2014

Expenses

Up

$165,198

Up $14,432 (+9.6%) from 2014

Net Income

Up

$53,708

Up $2,582 (+5.1%) from 2014

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

2015

Assets$720,340
Liabilities$1,172
Net Assets$719,168

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

2015

Revenue$218,906
Expenses$165,198
Net Income$53,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$218,906
Mission and Program Overview

Mission

Abortion alternative, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,460$719,168▲ $53,708
Land, Buildings, and Equipment, Net$531,634$533,413▲ $1,779
Savings and Temporary Cash Investments$127,413$134,731▲ $7,318
Cash and Non-Interest-Bearing Accounts$6,434$52,196▲ $45,762
Total Assets$665,481$720,340▲ $54,859
Liabilities
Other Liabilities$21$1,172▲ $1,151
Total Liabilities$21$1,172▲ $1,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,460$719,168▲ $53,708
Total Liabilities and Net Assets / Fund Balance$665,481$720,340▲ $54,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,168-$363,168
Equipment$105,878-$105,878
Land$64,367-$64,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Madge OsbornExecutive DirectorFT$33,874$33,874

Board Members and Trustees

NameTitle
Renee MiddletonBoard Chair
Tom WatsonVice Chair
Mike GaudetteDirector
Dr Douglas CraneMedical Director
Dr James WoodsMedical Director
Ron McgarrellSecretary
David ScanlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,787
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$0
All Other Contributions
$154,233
Change in Net Assets
$53,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,241
Other Expenses$72,957
Total Fundraising Expense$10,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,481$0$0$49,481
Current Officers, Directors, Trustees, and Key Employees$0$33,874$0$33,874
All Other Expenses$7,177$11,270$0$18,447
Travel$2,023$8,067$0$10,090
Payroll Taxes$5,275$3,611$0$8,886
Advertising$6,992$0$0$6,992
Occupancy$0$6,436$0$6,436
Insurance$4,913$0$0$4,913
Office Expenses$0$2,927$0$2,927
Payments to Affiliates$0$2,802$0$2,802
Fees for Services Accounting$0$1,932$0$1,932
Information Technology$0$1,295$0$1,295
Other Expenses$402$0$0$402
Total Functional Expenses$76,263$78,135$10,800$165,198
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
2015 Banquet$41,274$41,274$1,035$40,239
Walk for Life$20,680$20,680$1,477$19,203
Total Events$61,954$61,954$10,801$51,153
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$1,172
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
Madge Osborn
Title
Executive Director
Phone
5412675204
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Middleton
Formed
1985
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
10
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

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

CLIENT SERVICES

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES

Form 990EZ, Part I, Line 16

CONFERENCES

Form 990EZ, Part I, Line 16

FEDERAL AND STATE FEES

Form 990EZ, Part I, Line 16

GIFTS-VOLUNTEERS

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

PAYROLL TAXES

Form 990EZ, Part I, Line 16

PRESENTATIONS

Form 990EZ, Part I, Line 16

TELEPHONE

Form 990EZ, Part I, Line 16

TRAVEL AND CONFERENCES

Form 990EZ, Part I, Line 16

VOLUNTEER EXPENSES

Form 990EZ, Part I, Line 16

MARKETING-S.O.H.L.S.

Form 990EZ, Part II, Line 26

PAYROLL TAXES PAYABLE

Form 990, Part IX, Line 24E

Abstinence education 1764. 0. 1764. 0.

Form 990, Part IX, Line 24E

Mileage reimbursement 160. 0. 160. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 1117. 0. 1117. 0.

Form 990, Part IX, Line 24E

Postage 2539. 2539. 0. 0.

Form 990, Part IX, Line 24E

Printing 1872. 1872. 0. 0.

Form 990, Part IX, Line 24E

SOHLS 468. 468. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2298. 2298. 0. 0.

Form 990, Part IX, Line 24E

Training 8229. 0. 8229. 0.

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERAL AND STATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS-VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRESENTATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL AND CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARKETING-S.O.H.L.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ABSTINENCE EDUCATION 1764. 0. 1764. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MILEAGE REIMBURSEMENT 160. 0. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS EXPENSE 1117. 0. 1117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE 2539. 2539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING 1872. 1872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SOHLS 468. 468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE 2298. 2298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAINING 8229. 0. 8229. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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IRS990/TotalAssetsGrp/BOYAmt0665481
IRS990/TotalAssetsGrp/EOYAmt0720340

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