Civic Intelligence

Pregnancy Counseling Center Inc DBA Crisis Pregnancy Center

990 • Fiscal year 2013 • EIN 94-2919954

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2015

853 Haskell Street89509

(775) 826-5144

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.22x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$559,337

Up $28,442 (+5.4%) from 2012

Net Assets

Up

$467,885

Up $168,675 (+56%) from 2012

Liabilities

Down

$91,452

Down $140,233 (-61%) from 2012

Revenue

$407,340

No earlier filing loaded for comparison.

Expenses

Up

$238,665

Up $53,348 (+29%) from 2012

Net Income

$168,675

No earlier filing loaded for comparison.

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: $524,477Liabilities 2010: $242,593Net Assets 2010: $281,8842010Assets 2011: $522,143Liabilities 2011: $236,994Net Assets 2011: $285,1492011Assets 2012: $530,895Liabilities 2012: $231,685Net Assets 2012: $299,2102012Assets 2013: $559,337Liabilities 2013: $91,452Net Assets 2013: $467,8852013Assets 2014: $542,577Liabilities 2014: $221Net Assets 2014: $542,3562014Assets 2015: $547,216Liabilities 2015: $0Net Assets 2015: $547,2162015Assets 2016: $540,996Liabilities 2016: $0Net Assets 2016: $540,9962016Assets 2017: $498,516Liabilities 2017: $0Net Assets 2017: $498,5162017Assets 2018: $518,250Liabilities 2018: $0Net Assets 2018: $518,2502018Assets 2019: $581,747Liabilities 2019: $0Net Assets 2019: $581,7472019Assets 2020: $721,757Liabilities 2020: $0Net Assets 2020: $721,7572020Assets 2021: $632,174Liabilities 2021: $0Net Assets 2021: $632,1742021Assets 2022: $629,684Liabilities 2022: $0Net Assets 2022: $629,6842022Assets 2023: $587,331Liabilities 2023: $6,276Net Assets 2023: $581,0552023Assets 2024: $505,474Liabilities 2024: $5,656Net Assets 2024: $499,8182024

Highlighted filing

2013

Assets$559,337
Liabilities$91,452
Net Assets$467,885

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $207,8562010Expenses 2011: $163,1002011Expenses 2012: $185,3172012Revenue 2013: $407,340Expenses 2013: $238,665Net Income 2013: $168,6752013Revenue 2014: $369,812Expenses 2014: $295,341Net Income 2014: $74,4712014Revenue 2015: $339,681Expenses 2015: $334,821Net Income 2015: $4,8602015Revenue 2016: $372,220Expenses 2016: $378,440Net Income 2016: -$6,2202016Revenue 2017: $344,923Expenses 2017: $387,403Net Income 2017: -$42,4802017Revenue 2018: $431,290Expenses 2018: $399,727Net Income 2018: $31,5632018Revenue 2019: $484,633Expenses 2019: $421,136Net Income 2019: $63,4972019Revenue 2020: $526,718Expenses 2020: $386,708Net Income 2020: $140,0102020Revenue 2021: $613,497Expenses 2021: $710,566Net Income 2021: -$97,0692021Revenue 2022: $576,638Expenses 2022: $579,128Net Income 2022: -$2,4902022Revenue 2023: $489,520Expenses 2023: $538,149Net Income 2023: -$48,6292023Revenue 2024: $623,972Expenses 2024: $705,209Net Income 2024: -$81,2372024

Highlighted filing

2013

Revenue$407,340
Expenses$238,665
Net Income$168,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$407,340
Mission and Program Overview

Mission

Crisis pregnancy center exists to serve men and women who are facing an unplanned pregnancy and need answers

Crisis pregnancy center exists to serve men and women, who are facing an unplanned pregnancy and need answers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,031$477,261▼ $11,770
Cash and Non-Interest-Bearing Accounts$41,864$82,076▲ $40,212
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$530,895$559,337▲ $28,442
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,685$91,452▼ $140,233
Total Liabilities$231,685$91,452▼ $140,233
Net Assets / Fund Balance
Unrestricted Net Assets$299,210$467,885▲ $168,675
Total Net Assets Fund Balance$299,210$467,885▲ $168,675
Total Liabilities and Net Assets / Fund Balance$530,895$559,337▲ $28,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,361$72,739$353,100
Land$196,900-$196,900
Other Land Buildings-$47,254$47,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Otto KellyExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Gary HintonPresident
Bruce HarperVice President
Chris JohnsonBoard Member
Felicia OwensBoard Member
Jason GuinassoBoard Member
Kirk HarrisBoard Member
Steven KafchinskiBoard Member
Rita MineraSecretary
Cesar MineraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,340
Change in Net Assets
$168,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,062
Other Expenses$115,712
Total Fundraising Expense$74,298
Professional Fundraising Fees$6,891
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,248$14,516-$53,764
Current Officers, Directors, Trustees, and Key Employees$4,000$4,000$32,000$40,000
Conferences and Meetings-$2,910$24,161$27,071
Payroll Taxes$13,737$951$7,610$22,298
Occupancy$17,661$1,962-$19,623
Office Expenses$7,032$8,646$3,403$19,081
Interest$12,125$1,347-$13,472
Depreciation Depletion$10,593$1,177-$11,770
Insurance$7,648$850-$8,498
Fees for Services Professional Fundraising--$6,891$6,891
Fees for Services Legal-$4,085-$4,085
Advertising$4,035--$4,035
Travel-$2,921-$2,921
Information Technology$2,250$250-$2,500
Other Expenses$174$800$233$174
Total Functional Expenses$118,503$45,864$74,298$238,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,891
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Tax return was reviewed by management prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are required to update annualy

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization utilizes guidelines provided from care net, a nonprofit organization that supports pregnancy centers across the united states.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Other employees salaries are approved by the executive director and the board of directors annually through the budgeting process

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

All required documents are available upon request during normal operating hours.

Filing and Contact Details

Filer

EIN
94-2919954
Phone
7758265144

Signing Officer

Name
Gary Hinton
Title
President
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hinton
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Preparer
JK Services
Phone
7753222368
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt0174
IRS990/OtherExpensesGrp/TotalAmt01682
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039248
IRS990/OtherSalariesAndWagesGrp/TotalAmt053764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt013737
IRS990/PayrollTaxesGrp/TotalAmt022298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY HINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199378
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071747
IRS990/PYRevenuesLessExpensesAmt014061
IRS990/PYSalariesCompEmpBnftPaidAmt0113570
IRS990/PYTotalExpensesAmt0185317
IRS990/PYTotalRevenueAmt0199378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01210819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210819
IRS990ScheduleA/TotalSupportAmt01210819
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/BookValueAmt0280361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353100
IRS990ScheduleD/LandGrp/BookValueAmt0196900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO UPDATE ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES GUIDELINES PROVIDED FROM CARE NET, A NONPROFIT ORGANIZATION THAT SUPPORTS PREGNANCY CENTERS ACROSS THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEES SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS ANNUALLY THROUGH THE BUDGETING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0530895
IRS990/TotalAssetsEOYAmt0559337
IRS990/TotalAssetsGrp/BOYAmt0530895
IRS990/TotalAssetsGrp/EOYAmt0559337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407340
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231685
IRS990/TotalLiabilitiesEOYAmt091452
IRS990/TotalLiabilitiesGrp/BOYAmt0231685
IRS990/TotalLiabilitiesGrp/EOYAmt091452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467885
IRS990/TotalProgramServiceExpensesAmt0118503
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407340
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559337
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02921
IRS990/TravelGrp/TotalAmt02921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.06$5.00$6.24$7.05$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.06$5.81$4.90$5.38$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$5.77$5.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$6.13$7.11$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$5.27$3.87$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$4.85$4.21$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$4.31$4.00$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$3.45$3.87$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$3.72$3.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.40$3.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.42$3.70$2.95$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.91$4.68$4.07$2.39$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.32$2.99$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.37$2.85$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.43$2.82$2.08