Civic Intelligence

Pregnancy Resource Center Inc DBA Hope Pregnancy Center

990 • Fiscal year 2016 • EIN 93-0908462

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization Profileprcontario.com
PO Box 400Ontario, OR 97914

(541) 889-4272

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$595,821

Up $14,370 (+2.5%) from 2015

Net Assets

Up

$447,431

Up $52,777 (+13%) from 2015

Liabilities

Down

$148,390

Down $38,407 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Down

$175,381

Down $3,698 (-2.1%) from 2015

Expenses

Down

$122,604

Down $5,828 (-4.5%) from 2015

Net Income

Up

$52,777

Up $2,130 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $517,502Liabilities 2011: $275,308Net Assets 2011: $242,1942011Assets 2012: $528,944Liabilities 2012: $270,713Net Assets 2012: $258,2312012Assets 2013: $563,840Liabilities 2013: $265,752Net Assets 2013: $298,0882013Assets 2014: $570,898Liabilities 2014: $226,891Net Assets 2014: $344,0072014Assets 2015: $581,451Liabilities 2015: $186,797Net Assets 2015: $394,6542015Assets 2016: $595,821Liabilities 2016: $148,390Net Assets 2016: $447,4312016Assets 2017: $606,981Liabilities 2017: $140,728Net Assets 2017: $466,2532017Assets 2018: $569,370Liabilities 2018: $133,566Net Assets 2018: $435,8042018Assets 2019: $575,606Liabilities 2019: $125,789Net Assets 2019: $449,8172019Assets 2020: $558,638Liabilities 2020: $144,017Net Assets 2020: $414,6212020Assets 2021: $566,850Liabilities 2021: $2,328Net Assets 2021: $564,5222021Assets 2022: $652,633Liabilities 2022: $2,736Net Assets 2022: $649,8972022Assets 2023: $709,886Liabilities 2023: $2,828Net Assets 2023: $707,0582023

Highlighted filing

2016

Assets$595,821
Liabilities$148,390
Net Assets$447,431
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $116,070Expenses 2011: $103,608Net Income 2011: $12,4622011Revenue 2012: $125,805Expenses 2012: $109,768Net Income 2012: $16,0372012Revenue 2013: $146,375Expenses 2013: $106,518Net Income 2013: $39,8572013Revenue 2014: $174,011Expenses 2014: $128,092Net Income 2014: $45,9192014Revenue 2015: $179,079Expenses 2015: $128,432Net Income 2015: $50,6472015Revenue 2016: $175,381Expenses 2016: $122,604Net Income 2016: $52,7772016Revenue 2017: $151,787Expenses 2017: $132,965Net Income 2017: $18,8222017Revenue 2018: $152,076Expenses 2018: $182,525Net Income 2018: -$30,4492018Revenue 2019: $177,320Expenses 2019: $163,307Net Income 2019: $14,0132019Revenue 2020: $143,041Expenses 2020: $178,237Net Income 2020: -$35,1962020Revenue 2021: $331,033Expenses 2021: $181,132Net Income 2021: $149,9012021Revenue 2022: $267,821Expenses 2022: $182,446Net Income 2022: $85,3752022Revenue 2023: $287,277Expenses 2023: $230,116Net Income 2023: $57,1612023

Highlighted filing

2016

Revenue$175,381
Expenses$122,604
Net Income$52,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$182,399
Mission and Program Overview

Mission

To serve women, couples, and teens with free pregnancy-related medical services, parenting classes, and education.

To assist women and families in crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,216$489,216→ $0
Savings and Temporary Cash Investments$78,255$94,370▲ $16,115
Pledges and Grants Receivable$13,980$12,235▼ $1,745
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$581,451$595,821▲ $14,370
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,965$145,651▼ $6,314
Unsecured Notes Loans Payable$32,000--
Accounts Payable and Accrued Expenses$1,832$1,739▼ $93
Other Liabilities$1,000$1,000→ $0
Total Liabilities$186,797$148,390▼ $38,407
Net Assets / Fund Balance
Unrestricted Net Assets$394,654$447,431▲ $52,777
Total Net Assets Fund Balance$394,654$447,431▲ $52,777
Total Liabilities and Net Assets / Fund Balance$581,451$595,821▲ $14,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,855-$441,855
Other Land Buildings$47,361-$47,361
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty A IseriExecutive DirecFT$24,000$24,000

Board Members and Trustees

NameTitle
Sarabelle YoungChairman
Bill WilliamasDirector
Matt PhippsDirector
Susan FisherSecretary
Robert KembleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,780
All Other Contributions
$112,601
Change in Net Assets
$52,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,354
Other Expenses$47,250
Total Fundraising Expense$6,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,253$22,372$5,907$68,532
Interest-$10,233-$10,233
All Other Expenses$2,358$7,061$478$9,897
Payroll Taxes$3,618$2,660$544$6,822
Occupancy-$5,549-$5,549
Office Expenses$758$3,754-$4,512
Other Expenses$3,368$3,900-$3,368
Travel$1,052--$1,052
Total Functional Expenses$51,407$64,268$6,929$122,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,518
Fundraising Direct Expenses$7,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$34,923$34,923$3,882$31,041
Banquet$17,451$17,451$3,077$14,374
Total Events$52,374$52,374$6,959$45,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities(detail)-990$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center Inc
EIN
93-0908462
Phone
5418894272
Address
PO Box 400, Ontario, OR 97914

Signing Officer

Name
Sarabelle Young
Title
Chairman
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
22

Preparer

Firm
The Nichols Acctg Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Robert S Kemble CPA
Phone
5418811433
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IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt0478128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478128
IRS990ScheduleA/TotalSupportAmt0532072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities(detail)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489216
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581451
IRS990/TotalAssetsEOYAmt0595821
IRS990/TotalAssetsGrp/BOYAmt0581451
IRS990/TotalAssetsGrp/EOYAmt0595821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112601
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186797
IRS990/TotalLiabilitiesEOYAmt0148390
IRS990/TotalLiabilitiesGrp/BOYAmt0186797
IRS990/TotalLiabilitiesGrp/EOYAmt0148390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447431
IRS990/TotalProgramServiceExpensesAmt051407
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt053780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175381
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595821
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01052
IRS990/TravelGrp/TotalAmt01052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447431
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$595,821
Liabilities
$148,390
Net assets
$447,431
Revenue
$175,381
Expenses
$122,604
Net income
$52,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.10$0.03$7.07$2.87$2.30$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.03$6.50$2.68$1.82$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.02$5.65$3.31$1.81$1.50
2020Summary only. Only limited summary data is available for this year.$5.59$1.44$4.15$1.43$1.78$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.26$4.50$1.77$1.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.34$4.36$1.52$1.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.41$4.66$1.52$1.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.96$1.48$4.47$1.75$1.23$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.81$1.87$3.95$1.79$1.28$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.71$2.27$3.44$1.74$1.28$0.46
2013Summary only. Only limited summary data is available for this year.$5.64$2.66$2.98$1.46$1.07$0.40
2012Summary only. Only limited summary data is available for this year.$5.29$2.71$2.58$1.26$1.10$0.16
2011Summary only. Only limited summary data is available for this year.$5.18$2.75$2.42$1.16$1.04$0.12