Civic Intelligence

Pregnancy Care Inc.

990EZ • Fiscal year 2013 • EIN 94-2833940

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
1960 Mesquite Ave Suite D86403

(928) 855-2273

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,772

Up $25,583 (+69%) from 2011

Net Assets

Up

$62,705

Up $25,741 (+70%) from 2011

Liabilities

Down

$67

Down $158 (-70%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$49,741

Up $6,307 (+15%) from 2011

Expenses

Down

$34,900

Down $4,833 (-12%) from 2011

Net Income

Up

$14,841

Up $11,140 (+301%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $37,189Liabilities 2011: $225Net Assets 2011: $36,9642011Assets 2013: $62,772Liabilities 2013: $67Net Assets 2013: $62,7052013Assets 2014: $74,480Liabilities 2014: $2,127Net Assets 2014: $72,3532014Assets 2015: $95,287Liabilities 2015: $76Net Assets 2015: $95,2112015Assets 2016: $108,409Liabilities 2016: $78Net Assets 2016: $108,3312016Assets 2017: $131,649Liabilities 2017: $81Net Assets 2017: $131,5682017Assets 2018: $159,613Liabilities 2018: $84Net Assets 2018: $159,5292018Assets 2019: $173,914Liabilities 2019: $111Net Assets 2019: $173,8032019Assets 2020: $185,668Net Assets 2020: $185,6682020Assets 2021: $203,169Net Assets 2021: $203,1692021Assets 2022: $207,762Net Assets 2022: $207,7622022Assets 2023: $217,219Net Assets 2023: $217,2192023Assets 2024: $389,529Liabilities 2024: $155,794Net Assets 2024: $203,7422024

Highlighted filing

2013

Assets$62,772
Liabilities$67
Net Assets$62,705
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,434Expenses 2011: $39,733Net Income 2011: $3,7012011Revenue 2013: $49,741Expenses 2013: $34,900Net Income 2013: $14,8412013Revenue 2014: $49,526Expenses 2014: $37,822Net Income 2014: $11,7042014Revenue 2015: $63,988Expenses 2015: $43,258Net Income 2015: $20,7302015Revenue 2016: $61,307Expenses 2016: $48,263Net Income 2016: $13,0442016Revenue 2017: $67,580Expenses 2017: $44,343Net Income 2017: $23,2372017Revenue 2018: $77,194Expenses 2018: $49,233Net Income 2018: $27,9612018Revenue 2019: $77,439Expenses 2019: $62,922Net Income 2019: $14,5172019Revenue 2020: $80,499Expenses 2020: $68,634Net Income 2020: $11,8652020Revenue 2021: $87,601Expenses 2021: $70,100Net Income 2021: $17,5012021Revenue 2022: $78,494Expenses 2022: $73,901Net Income 2022: $4,5932022Revenue 2023: $87,010Expenses 2023: $77,553Net Income 2023: $9,4572023Revenue 2024: $94,469Expenses 2024: $107,946Net Income 2024: -$13,4772024

Highlighted filing

2013

Revenue$49,741
Expenses$34,900
Net Income$14,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$54,230
Mission and Program Overview

Mission

Provide pregnancy care services to disadvantaged women in lake havasu city, arizona.

Program Services

DescriptionGrantsExpenses
PROVIDE PREGNANCY CARE SERVICES TO DISADVANTAGED WOMEN IN LAKE HAVASU CITY, ARIZONA.-$34,900
PROVIDE PREGNANCY CARE SERVICES TO DISADVANTAGED WOMEN IN LAKE HAVASU CITY, ARIZONA.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA A ZUEGERExecutive DiFT$14,300-$14,300
PASTOR RAY CARTERDirector-$0--
MARY DELMA HANSENDirector-$0--
LYNDA FABERPresident/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,700$17,700$4,489$13,211
Total Events$17,700$17,700$4,489$13,211
Filing and Contact Details

Filer

EIN
94-2833940

Signing Officer

Name
Lynda L Faber
Title
President/treasurer
Signed
2014-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Bonney
Phone
9286801994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 245 3,500 insurance 1,762 total 5,507”

Form 990-ez, Part I, Line 20

“Prior year adjustment -63”

Form 990-ez, Part II, Line 26

“Payroll tax liability 0 67”

Form 990-ez, Part III

“Provide pregnancy care services to disadvantaged women in lake havasu city, arizona.”

Form 990-ez, Part III, Line 31

“Provide pregnancy care services to disadvantaged women in lake havasu city, arizona.”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PASTOR RAY CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY DELMA HANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNDA FABER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBRA A ZUEGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA L FABER
IRS990EZ/BooksInCareOfDetail/PhoneNum09288552273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101960 MESQUITE AVE D
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062772
IRS990EZ/FundraisingGrossIncomeAmt017700
IRS990EZ/GrossReceiptsAmt054230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062705
IRS990EZ/OccupancyRentUtltsAndMaintAmt011119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR RAY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DELMA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA A ZUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-63
IRS990EZ/OtherExpensesTotalAmt05507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PREGNANCY CARE SERVICES TO DISADVANTAGED WOMEN IN LAKE HAVASU CITY, ARIZONA.
IRS990EZ/PrintingPublicationsPostageAmt02434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PREGNANCY CARE SERVICES TO DISADVANTAGED WOMEN IN LAKE HAVASU CITY, ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PREGNANCY CARE SERVICES TO DISADVANTAGED WOMEN IN LAKE HAVASU CITY, ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04489
IRS990EZ/SpecialEventsNetIncomeLossAmt013211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034900
IRS990EZ/TotalProgramServiceExpensesAmt034900
IRS990EZ/TotalRevenueAmt049741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0213262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036151
IRS990ScheduleA/Total509Grp/TotalAmt0213262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 245 3,500 INSURANCE 1,762 TOTAL 5,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 0 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE PREGNANCY CARE SERVICES TO DISADVANTAGED WOMEN IN LAKE HAVASU CITY, ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE PREGNANCY CARE SERVICES TO DISADVANTAGED WOMEN IN LAKE HAVASU CITY, ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA L FABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PREGNANCY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0942833940
ReturnHeader/Filer/USAddress/AddressLine101960 MESQUITE AVE SUITE D
ReturnHeader/Filer/USAddress/City0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAIL D KOLESAR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 S ACOMA BLVD S E100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801994
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BONNEY
ReturnHeader/ReturnTs02014-03-07T15:58:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,772
Liabilities
$67
Net assets
$62,705
Revenue
$49,741
Expenses
$34,900
Net income
$14,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.56$2.04$0.94$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.87$0.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.78$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.88$0.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.80$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.77$0.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.77$0.49$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.68$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.61$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.64$0.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.35$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.43$0.40$0.04