Civic Intelligence

Pendleton Pregnancy Care Services Inc.

990EZ • Fiscal year 2016 • EIN 93-1110588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

311 SE DorionPendleton, OR 97801

(541) 276-5757

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,617

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$146,665

Up $9,440 (+6.9%) from 2015

Net Assets

Up

$56,209

Up $13,886 (+33%) from 2015

Liabilities

Down

$90,456

Down $4,446 (-4.7%) from 2015

Revenue

Up

$99,296

Up $10,708 (+12%) from 2015

Expenses

Up

$85,410

Up $862 (+1.0%) from 2015

Net Income

Up

$13,886

Up $9,846 (+244%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $19,897Liabilities 2010: $0Net Assets 2010: $19,8972010Assets 2011: $15,745Liabilities 2011: $0Net Assets 2011: $15,7452011Assets 2012: $16,991Liabilities 2012: $0Net Assets 2012: $16,9912012Assets 2013: $24,628Liabilities 2013: $0Net Assets 2013: $24,6282013Assets 2014: $147,158Liabilities 2014: $108,875Net Assets 2014: $38,2832014Assets 2015: $137,225Liabilities 2015: $94,902Net Assets 2015: $42,3232015Assets 2016: $146,665Liabilities 2016: $90,456Net Assets 2016: $56,2092016Assets 2017: $166,263Liabilities 2017: $86,390Net Assets 2017: $79,8732017Assets 2018: $315,536Liabilities 2018: $83,844Net Assets 2018: $231,6922018Assets 2019: $354,305Liabilities 2019: $77,466Net Assets 2019: $276,8392019Assets 2020: $361,909Liabilities 2020: $66,880Net Assets 2020: $295,0292020Assets 2021: $489,663Liabilities 2021: $58,997Net Assets 2021: $430,6662021Assets 2022: $632,475Liabilities 2022: $3,839Net Assets 2022: $628,6362022Assets 2023: $508,025Liabilities 2023: $760Net Assets 2023: $507,2652023Assets 2024: $482,301Liabilities 2024: $5,581Net Assets 2024: $476,7202024

Highlighted filing

2016

Assets$146,665
Liabilities$90,456
Net Assets$56,209

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $52,927Expenses 2010: $41,725Net Income 2010: $11,2022010Revenue 2011: $76,588Expenses 2011: $80,740Net Income 2011: -$4,1522011Revenue 2012: $78,809Expenses 2012: $77,563Net Income 2012: $1,2462012Revenue 2013: $97,821Expenses 2013: $90,208Net Income 2013: $7,6132013Revenue 2014: $107,867Expenses 2014: $94,212Net Income 2014: $13,6552014Revenue 2015: $88,588Expenses 2015: $84,548Net Income 2015: $4,0402015Revenue 2016: $99,296Expenses 2016: $85,410Net Income 2016: $13,8862016Revenue 2017: $144,514Expenses 2017: $121,572Net Income 2017: $22,9422017Revenue 2018: $232,192Expenses 2018: $89,845Net Income 2018: $142,3472018Revenue 2019: $219,965Expenses 2019: $182,973Net Income 2019: $36,9922019Revenue 2020: $188,518Expenses 2020: $177,821Net Income 2020: $10,6972020Revenue 2021: $301,532Expenses 2021: $176,129Net Income 2021: $125,4032021Revenue 2022: $389,420Expenses 2022: $264,393Net Income 2022: $125,0272022Revenue 2023: $269,880Expenses 2023: $288,344Net Income 2023: -$18,4642023Revenue 2024: $284,971Expenses 2024: $315,516Net Income 2024: -$30,5452024

Highlighted filing

2016

Revenue$99,296
Expenses$85,410
Net Income$13,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$105,024
Mission and Program Overview

Mission

Pregnancy testing & counseling

Program Services

DescriptionGrantsExpenses
FREE PREGNANCY TESTING PEER COUNSELING EDUCATION ON PREGNANCY AND PARENTHOOD MATERIAL ASSISTANCE RESOURCE GUIDANCE AND REFERRALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA TAYLORManaging DirectorPT$17,617-$17,617
DAN VANDERSTELTBoard Member-$0--
CYNTHIA HOLMESChairman-$0--
JAMES W HASENKAMPSecretary Treasurer-$0--
TEDDY J RENOZOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottles----
Golf for Lif----
Filing and Contact Details

Filer

Filer Name
Pregnancy Care Services Inc
EIN
93-1110588
Address
311 SE DORION, PENDLETON, OR 97801

Signing Officer

Name
Cyinthia Holmes
Title
Board Chairman
Phone
5412765757
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Tax Service Inc 5456
Address
615 SW Court AVe, Pendleton, OR 97801
Preparer
James W Hasenkamp
Phone
5412760074
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,708national affiliation fee 260insurance 3,818professional education 3,639advertising 6,835office expenses 4,576program materials 1,276travel 510dues and publications 1,758

Description of total liabilities Part II line 26

Category beginning of year end of yearbuilding loan 94,902 90,456

Raw XML Appendix206 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CYNTHIA HOLMES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES W HASENKAMP
CompensationExplanation/CompensationExplanationGrp/PersonNm3TEDDY J RENOZO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NON COMPENSATED VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NON COMPENSATED VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NON COMPENSATED VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NON COMPENSATED VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES W HASENKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEDDY J RENOZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025380
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY TESTING & COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0714
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032479
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05728
IRS990EZ/SpecialEventsNetIncomeLossAmt035558
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085410
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PREGNANCYCARESERVICES.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472331
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0472331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472381
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,708NATIONAL AFFILIATION FEE 260INSURANCE 3,818PROFESSIONAL EDUCATION 3,639ADVERTISING 6,835OFFICE EXPENSES 4,576PROGRAM MATERIALS 1,276TRAVEL 510DUES AND PUBLICATIONS 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDING LOAN 94,902 90,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYINTHIA HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412765757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0931110588
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 SE DORION
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.191.74.212
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landmark Tax Service Inc 5456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 SW Court AVe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412760074
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Hasenkamp
ReturnHeader/ReturnTs02017-05-10T16:01:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.06$4.77$2.85$3.16$0.31
2023Summary only. Only limited summary data is available for this year.$5.08$0.01$5.07$2.70$2.88$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.04$6.29$3.89$2.64$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.59$4.31$3.02$1.76$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.67$2.95$1.89$1.78$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.77$2.77$2.20$1.83$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.84$2.32$2.32$0.90$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.86$0.80$1.45$1.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.56$0.99$0.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$0.89$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.09$0.38$1.08$0.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.98$0.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.79$0.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.77$0.81$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.53$0.42$0.11