Civic Intelligence

Coos County Pregnancy Resource Center

990 • Fiscal year 2017 • EIN 93-0893301

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

490 CommercialCoos Bay, OR 97420

(541) 267-5204

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$754,813

Flat from 2017

Net Assets

Flat

$754,798

Flat from 2017

Liabilities

Flat

$15

Flat from 2017

Revenue And Expenses

Revenue

Flat

$170,948

Flat from 2017

Expenses

Flat

$175,103

Flat from 2017

Net Income

Flat

-$4,155

Flat from 2017

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 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

2017

Assets$754,813
Liabilities$15
Net Assets$754,798

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 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

2017

Revenue$170,948
Expenses$175,103
Net Income-$4,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$170,948
Mission and Program Overview

Mission

Abortion alternative, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$758,953$754,798▼ $4,155
Land, Buildings, and Equipment, Net$593,624$604,484▲ $10,860
Savings and Temporary Cash Investments$130,520$128,434▼ $2,086
Cash and Non-Interest-Bearing Accounts$34,825$21,895▼ $12,930
Total Assets$758,969$754,813▼ $4,156
Liabilities
Other Liabilities$16$15▼ $1
Total Liabilities$16$15▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,953$754,798▼ $4,155
Total Liabilities and Net Assets / Fund Balance$758,969$754,813▼ $4,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,579-$382,579
Equipment$157,538-$157,538
Land$64,367-$64,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Madge OsbornExecutive DirectorFT$47,920$47,920

Board Members and Trustees

NameTitle
Ron McgarrellBoard Chair
David DeandreaDirector
David ScanlonDirector
Kristen DeandreaDirector
Mike GaudetteDirector
Dr Douglas CraneMedical Director
Dr James WoodsMedical Director
Teckla WilsonSecretary
Renee MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,834
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$90,270
Change in Net Assets
$-4,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,887
Other Expenses$68,216
Total Fundraising Expense$12,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,367$0$0$50,367
Current Officers, Directors, Trustees, and Key Employees$0$47,920$0$47,920
All Other Expenses$24,568$240$0$24,808
Payroll Taxes$4,407$4,193$0$8,600
Travel$375$6,671$0$7,046
Occupancy$0$7,024$0$7,024
Insurance$5,112$0$0$5,112
Advertising$3,638$0$0$3,638
Office Expenses$1,902$475$0$2,377
Payments to Affiliates$0$2,174$0$2,174
Fees for Services Accounting$0$1,181$0$1,181
Other Expenses$160$0$0$160
Total Functional Expenses$92,243$70,837$12,023$175,103
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
2017 Banquet$36,848$36,848$2,675$34,173
Walk for Life$19,939$19,939$1,201$18,738
Total Events$64,496$64,496$12,023$52,473
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$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Mcgarrell
Formed
1985
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
6
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.

Other

Amended-form 990, page 1, f: principal officer changed from tom watson to ron mcgarrell.

Other

AMENDED-FORM 990, PAGE 1, J: ORGANIZATION WEBSITE CHANGED FROM www.possibly pregnant.org TO www.coospregnancy.com.

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 1081. 1081. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 240. 0. 240. 0.

Form 990, Part IX, Line 24E

Postage 2733. 2733. 0. 0.

Form 990, Part IX, Line 24E

Printing 2005. 2005. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2302. 2302. 0. 0.

Form 990, Part IX, Line 24E

Training 16399. 16399. 0. 0.

Form 990, Part IX, Line 24E

Mileage reimb 48. 48. 0. 0.

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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036848
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07709
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019939
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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/ExplanationTxt3AMENDED-FORM 990, PAGE 1, F: PRINCIPAL OFFICER CHANGED FROM TOM WATSON TO RON MCGARRELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED-FORM 990, PAGE 1, J: ORGANIZATION WEBSITE CHANGED FROM www.possibly pregnant.org TO www.coospregnancy.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEDERAL AND STATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS-VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRESENTATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL AND CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MARKETING-S.O.H.L.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ABSTINENCE EDUCATION 1081. 1081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS EXPENSE 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 2733. 2733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINTING 2005. 2005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE 2302. 2302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAINING 16399. 16399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MILEAGE REIMB 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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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
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.18$0.00
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