Civic Intelligence

Columbia Pregnancy Clinic & Family Resources

990EZ • Fiscal year 2016 • EIN 93-0893768

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 344St Helens, OR 97051

(503) 397-6047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,522

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$22,155

No earlier filing loaded for comparison.

Net Assets

$21,864

No earlier filing loaded for comparison.

Liabilities

$291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

$54,707

No earlier filing loaded for comparison.

Expenses

$55,914

No earlier filing loaded for comparison.

Net Income

-$1,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $22,155Liabilities 2016: $291Net Assets 2016: $21,8642016Assets 2018: $17,217Liabilities 2018: $290Net Assets 2018: $16,9272018Assets 2019: $21,055Liabilities 2019: $202Net Assets 2019: $20,8532019Assets 2020: $32,268Liabilities 2020: $70Net Assets 2020: $32,1982020Assets 2021: $80,268Liabilities 2021: $785Net Assets 2021: $79,4832021Assets 2022: $70,294Liabilities 2022: $885Net Assets 2022: $69,4092022Assets 2023: $93,736Liabilities 2023: $2,171Net Assets 2023: $91,5652023Assets 2024: $46,336Liabilities 2024: $2,932Net Assets 2024: $43,4042024

Highlighted filing

2016

Assets$22,155
Liabilities$291
Net Assets$21,864
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $54,707Expenses 2016: $55,914Net Income 2016: -$1,2072016Revenue 2018: $60,578Expenses 2018: $56,623Net Income 2018: $3,9552018Revenue 2019: $58,860Expenses 2019: $54,934Net Income 2019: $3,9262019Revenue 2020: $54,339Expenses 2020: $42,994Net Income 2020: $11,3452020Revenue 2021: $91,326Expenses 2021: $44,041Net Income 2021: $47,2852021Revenue 2022: $78,211Expenses 2022: $88,285Net Income 2022: -$10,0742022Revenue 2023: $130,833Expenses 2023: $102,454Net Income 2023: $28,3792023Revenue 2024: $82,857Expenses 2024: $131,018Net Income 2024: -$48,1612024

Highlighted filing

2016

Revenue$54,707
Expenses$55,914
Net Income-$1,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,390
Mission and Program Overview

Mission

Free services for pregnancy testing and educational support for positive results. Community awareness for the needs for healthy unborn and born children.

Program Services

DescriptionGrantsExpenses
Pregnancy testing, emotional & spiritual support and family ftraining for those facing pregnacy issues. Educational materials and local assistance for safety of families$16,717-
xpansion to second location and weekly services, education and support$5,010-
"Mommy Store" providing prenatal and new born items for clients at no cost. Great support from community of new and gently used item for family. Value of these donation are in inclued in our reported cost.$679-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KeimAdministratorPT$15,522-$15,522
Ken CaveChairman-$0--
Trieste MaddenCo-Chair-$0--
Pattye LarsonSecretary-$0--
Phil MannTreasurer-$0--
Kimberly MannBoard Member-$0--
Janice RiceBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquest3$10,012$10,012$547$9,465
Steps For Life$9,767$9,767$1,048$8,719
Total Events$19,779$19,779$2,683$17,096
Filing and Contact Details

Filer

Filer Name
Columbia Pregnancy Center
EIN
93-0893768
Phone
5033976047
Address
PO Box 344, St Helens, OR 97051

Signing Officer

Name
Julie Keim
Title
Administrator
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbk Enterprises Inc
Address
565 N VERNONIA, ST HELENS, OR 97051-2735
Preparer
Barbara Bunn
Phone
5033974384
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $797”

Other Expenses.1002

“Office Expenses $3225”

Other Expenses.1012

“Insurance $2671”

Other Expenses.1

“Educational Material $2222”

Other Expenses.2

“Mommy Store $679”

Other Expenses.3

“Dues & Professional Membership $350”

Other Expenses.4

“Other Program Expense $210”

Other Expenses.5

“Equipment Rental $70”

Other Expenses.6

“Corp Registry $50”

Other Expenses.7

“Charity $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $2840 Furniture and Fixtures - Ending $3647”

Other Assets.1005

“Accounts Receivable - Beginning $298 Accounts Receivable - Ending $280”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000”

Total Liabilities.1

“Empoloyee W/H - Beginning $211 Empoloyee W/H - Ending $291”

Raw XML Appendix209 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/BooksInCareOfDetail/USAddress/CityNm0St Helens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Cave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trieste Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pattye Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kimberly Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janice Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Keim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04927
IRS990EZ/OtherExpensesTotalAmt010309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free services for pregnancy testing and educational support for positive results. Community awareness for the needs for healthy unborn and born children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pregnancy testing, emotional & spiritual support and family ftraining for those facing pregnacy issues. Educational materials and local assistance for safety of families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1xpansion to second location and weekly services, education and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"Mommy Store" providing prenatal and new born items for clients at no cost. Great support from community of new and gently used item for family. Value of these donation are in inclued in our reported cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016717
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15010
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02683
IRS990EZ/SpecialEventsNetIncomeLossAmt017332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055914
IRS990EZ/TotalProgramServiceExpensesAmt022406
IRS990EZ/TotalRevenueAmt054707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204911
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038669
IRS990ScheduleA/Total509Grp/TotalAmt0204911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquest3
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Steps For Life
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01048
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Pregnancy center has 3 fundraing annual events within Columbia County: Annual banquet and raffle. Baby Bottle Bonanza and Steps for Life. No outside organization were paid to run these events. all local volunteers.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Material $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mommy Store $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Professional Membership $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program Expense $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Corp Registry $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charity $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2840 Furniture and Fixtures - Ending $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $298 Accounts Receivable - Ending $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Empoloyee W/H - Beginning $211 Empoloyee W/H - Ending $291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Keim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Pregnancy Center
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0930893768
ReturnHeader/Filer/PhoneNum05033976047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 344
ReturnHeader/Filer/USAddress/CityNm0St Helens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBK ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 N VERNONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970512735
ReturnHeader/PreparerPersonGrp/PhoneNum05033974384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Bunn
ReturnHeader/ReturnTs02017-11-15T14:28:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,155
Liabilities
$291
Net assets
$21,864
Revenue
$54,707
Expenses
$55,914
Net income
-$1,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.83$1.31$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$1.31$1.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.78$0.88$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.91$0.44$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.54$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.59$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.56$0.01