Civic Intelligence

Community Pregnancy Center of Carson City

990 • Fiscal year 2019 • EIN 94-2921836

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile[email protected]
1201 NO STEWART STREET Room 110 RooCarson City, NV 89706

(775) 720-0990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$577,877

Up $111,557 (+24%) from 2018

Net Assets

Up

$563,379

Up $109,652 (+24%) from 2018

Liabilities

Up

$14,498

Up $1,905 (+15%) from 2018

Revenue And Expenses

Revenue

Up

$430,532

Up $106,042 (+33%) from 2018

Expenses

Down

$320,880

Down $34,348 (-9.7%) from 2018

Net Income

Up

$109,652

Up $140,390 (+457%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $80,355Liabilities 2010: $1,3382010Assets 2011: $115,367Liabilities 2011: $2,9862011Assets 2012: $137,470Liabilities 2012: $4,802Net Assets 2012: $132,6682012Assets 2013: $197,355Liabilities 2013: $5,176Net Assets 2013: $192,1792013Assets 2014: $252,893Liabilities 2014: $6,397Net Assets 2014: $246,4962014Assets 2015: $350,177Liabilities 2015: $7,631Net Assets 2015: $342,5462015Assets 2016: $443,775Liabilities 2016: $9,210Net Assets 2016: $434,5652016Assets 2017: $495,331Liabilities 2017: $10,866Net Assets 2017: $484,4652017Assets 2018: $466,320Liabilities 2018: $12,593Net Assets 2018: $453,7272018Assets 2019: $577,877Liabilities 2019: $14,498Net Assets 2019: $563,3792019Assets 2020: $586,525Liabilities 2020: $11,525Net Assets 2020: $575,0002020Assets 2021: $742,863Liabilities 2021: $16,053Net Assets 2021: $726,8102021Assets 2022: $837,575Liabilities 2022: $23,472Net Assets 2022: $814,1032022Assets 2023: $829,542Liabilities 2023: $15,439Net Assets 2023: $814,1032023Assets 2024: $768,585Liabilities 2024: $2,102Net Assets 2024: $766,4832024

Highlighted filing

2019

Assets$577,877
Liabilities$14,498
Net Assets$563,379
Open 2019 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $126,535Expenses 2010: $133,067Net Income 2010: -$6,5322010Revenue 2011: $177,147Expenses 2011: $143,783Net Income 2011: $33,3642011Revenue 2012: $177,717Expenses 2012: $157,430Net Income 2012: $20,2872012Revenue 2013: $237,959Expenses 2013: $170,763Net Income 2013: $67,1962013Revenue 2014: $266,486Expenses 2014: $212,169Net Income 2014: $54,3172014Revenue 2015: $313,765Expenses 2015: $234,548Net Income 2015: $79,2172015Revenue 2016: $334,683Expenses 2016: $224,246Net Income 2016: $110,4372016Revenue 2017: $350,314Expenses 2017: $300,883Net Income 2017: $49,4312017Revenue 2018: $324,490Expenses 2018: $355,228Net Income 2018: -$30,7382018Revenue 2019: $430,532Expenses 2019: $320,880Net Income 2019: $109,6522019Revenue 2020: $344,109Expenses 2020: $341,675Net Income 2020: $2,4342020Revenue 2021: $669,249Expenses 2021: $507,034Net Income 2021: $162,2152021Revenue 2022: $572,607Expenses 2022: $455,314Net Income 2022: $117,2932022Revenue 2023: $596,733Expenses 2023: $570,966Net Income 2023: $25,7672023Revenue 2024: $728,802Expenses 2024: $750,649Net Income 2024: -$21,8472024

Highlighted filing

2019

Revenue$430,532
Expenses$320,880
Net Income$109,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$430,532
Mission and Program Overview

Mission

The organization exists to save unborn children from abortion by impowering individuals to make healthy life choices through education, medical services, and practical support. We do this for the glory of God and share the Love of Jesus Christ.

Organization provides pregnancy counseling, pregnancy tests, parenting classes, and physical needs support before and after pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,246$500,953▲ $144,707
Land, Buildings, and Equipment, Net$110,024$76,409▼ $33,615
Cash and Non-Interest-Bearing Accounts$50$515▲ $465
Total Assets$466,320$577,877▲ $111,557
Liabilities
Accounts Payable and Accrued Expenses$12,593$14,498▲ $1,905
Total Liabilities$12,593$14,498▲ $1,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,727$563,379▲ $109,652
Total Net Assets Fund Balance$453,727$563,379▲ $109,652
Total Liabilities and Net Assets / Fund Balance$466,320$577,877▲ $111,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,262$134,577$183,839
Buildings$27,147$3,041$30,188
Other Land Buildings-$9,109$9,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nick EmeryExecutive DirectorPT$42,955$42,955
Gail RhodesClient Services DirectorPT$35,252$35,252
Laura BrownRegistered NursePT$19,500$19,500
Betsy WeissOffice AssistantPT$645$645

Board Members and Trustees

NameTitle
Cathy DentonPresident
Diane BakerVice President
Phil BradySecretary
Nick WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,245
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
All Other Contributions
$430,245
Change in Net Assets
$109,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,813
Salaries, Compensation, and Employee Benefits$145,067
Total Fundraising Expense$33,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$98,352
Occupancy$35,829$6,323-$42,152
Depreciation Depletion$33,615--$33,615
Other Salaries and Wages$3,029$26,620-$29,649
All Other Expenses$11,235$13,128$1,387$25,750
Payroll Taxes$11,219$1,422$3,160$15,801
Office Expenses-$7,807-$7,807
Advertising$2,035--$2,035
Other Expenses$1,419$32,204$28,905$1,419
Pension Plan Contributions$280$985-$1,265
Conferences and Meetings$875--$875
Insurance$57--$57
Total Functional Expenses$100,587$88,489$33,452$320,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
3869
EIN
94-2921836
Address
1201 NO STEWART STREET Room 110 Roo, CARSON CITY, NV 89706
Doing Business As
Life Choices

Signing Officer

Name
Cathy Denton
Title
President
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Cathy Denton
Formed
1983
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Marty Carraher CPA
Address
P O Box 11460, Zephyr Cove, NV 89448
Preparer
Martin W Carraher
Phone
7755272009
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A mobile unit was put into service which allows the organization to offer its services in under served local areas of Northern Nevada.”

Form 990, Part IX, Line 24E

“Bank Charges 177, Dues and Subscriptions 3265, Education and Materials 274, Licenses 1040, Meeting Expenses 635, Postage 3621, Printing and Copying 2950, Training Expenses 577, Ultrasound 590, Volunteer 3799, Fatherhood 166, Mobile Unit Expenses 3905, Credit Card Discounts 1387, Medical Supplies 2458, Gifts 18, Misc 887 Total 25,750”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030188
IRS990ScheduleD/EquipmentGrp/BookValueAmt049262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183839
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076409
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A mobile unit was put into service which allows the organization to offer its services in under served local areas of Northern Nevada.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 177, Dues and Subscriptions 3265, Education and Materials 274, Licenses 1040, Meeting Expenses 635, Postage 3621, Printing and Copying 2950, Training Expenses 577, Ultrasound 590, Volunteer 3799, Fatherhood 166, Mobile Unit Expenses 3905, Credit Card Discounts 1387, Medical Supplies 2458, Gifts 18, Misc 887 Total 25,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466320
IRS990/TotalAssetsEOYAmt0577877
IRS990/TotalAssetsGrp/BOYAmt0466320
IRS990/TotalAssetsGrp/EOYAmt0577877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430245
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012593
IRS990/TotalLiabilitiesEOYAmt014498
IRS990/TotalLiabilitiesGrp/BOYAmt012593
IRS990/TotalLiabilitiesGrp/EOYAmt014498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563379
IRS990/TotalProgramServiceExpensesAmt0160430
IRS990/TotalReportableCompFromOrgAmt098352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577877
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 Heidi Circle
IRS990/USAddress/CityNm0Carson City
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Denton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03869
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0942921836
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 NO STEWART STREET Room 110 Roo
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E424F919E3EA0EF33D5B084C1287B0BADC6E6D4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E424F919E3EA0EF33D5B084C1287B0BADC6E6D4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.136.19
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Carraher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 11460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyr Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755272009
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin W Carraher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T11:12:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,877
Liabilities
$14,498
Net assets
$563,379
Revenue
$430,532
Expenses
$320,880
Net income
$109,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.02$7.66$7.29$7.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.15$8.14$5.97$5.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.23$8.14$5.73$4.55$1.17
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.16$7.27$6.69$5.07$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.75$3.44$3.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.14$5.63$4.31$3.21$1.10
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.13$4.54$3.24$3.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.11$4.84$3.50$3.01$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$3.35$2.24$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.43$3.14$2.35$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.46$2.66$2.12$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$2.38$1.71$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.33$1.78$1.57$0.20
2011Summary only. Only limited summary data is available for this year.$1.15$0.03$1.77$1.44$0.33
2010Summary only. Only limited summary data is available for this year.$0.80$0.01$1.27$1.33$0.07