Civic Intelligence

Marin Pregnancy Clinic

990EZ • Fiscal year 2012 • EIN 94-3048513

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 101894948
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$143,377

Down $44,260 (-24%) from 2011

Net Assets

Down

$142,737

Down $43,994 (-24%) from 2011

Liabilities

Down

$640

Down $266 (-29%) from 2011

Revenue

Down

$88,816

Down $26,911 (-23%) from 2011

Expenses

Down

$132,488

Down $3,079 (-2.3%) from 2011

Net Income

Down

-$43,672

Down $23,832 (-120%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $209,662Liabilities 2010: $1,739Net Assets 2010: $207,9232010Assets 2011: $187,637Liabilities 2011: $906Net Assets 2011: $186,7312011Assets 2012: $143,377Liabilities 2012: $640Net Assets 2012: $142,7372012Assets 2013: $134,150Liabilities 2013: $02013Assets 2014: $150,597Liabilities 2014: $170Net Assets 2014: $150,4272014Assets 2015: $136,256Liabilities 2015: $297Net Assets 2015: $135,9592015Assets 2016: $138,417Liabilities 2016: $628Net Assets 2016: $137,7892016Assets 2017: $138,270Liabilities 2017: $1,774Net Assets 2017: $136,4962017Assets 2018: $124,475Liabilities 2018: $311Net Assets 2018: $124,1642018Assets 2019: $115,927Liabilities 2019: $1,088Net Assets 2019: $114,8392019Assets 2020: $146,285Liabilities 2020: $21,843Net Assets 2020: $124,4422020Assets 2021: $193,929Liabilities 2021: $3,389Net Assets 2021: $190,5402021Assets 2022: $208,134Liabilities 2022: $2,045Net Assets 2022: $206,0892022Assets 2023: $208,483Liabilities 2023: $1,874Net Assets 2023: $206,6092023Assets 2024: $196,299Liabilities 2024: $1,697Net Assets 2024: $194,6022024

Highlighted filing

2012

Assets$143,377
Liabilities$640
Net Assets$142,737

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $128,061Expenses 2010: $117,647Net Income 2010: $10,4142010Revenue 2011: $115,727Expenses 2011: $135,567Net Income 2011: -$19,8402011Revenue 2012: $88,816Expenses 2012: $132,488Net Income 2012: -$43,6722012Revenue 2013: $125,659Expenses 2013: $134,246Net Income 2013: -$8,5872013Revenue 2014: $162,945Expenses 2014: $146,232Net Income 2014: $16,7132014Revenue 2015: $118,517Expenses 2015: $131,615Net Income 2015: -$13,0982015Revenue 2016: $131,825Expenses 2016: $130,266Net Income 2016: $1,5592016Revenue 2017: $129,300Expenses 2017: $130,593Net Income 2017: -$1,2932017Revenue 2018: $130,810Expenses 2018: $143,142Net Income 2018: -$12,3322018Revenue 2019: $121,285Expenses 2019: $130,338Net Income 2019: -$9,0532019Revenue 2020: $145,054Expenses 2020: $135,451Net Income 2020: $9,6032020Revenue 2021: $192,818Expenses 2021: $126,720Net Income 2021: $66,0982021Revenue 2022: $170,021Expenses 2022: $154,472Net Income 2022: $15,5492022Revenue 2023: $164,528Expenses 2023: $164,008Net Income 2023: $5202023Revenue 2024: $189,886Expenses 2024: $201,893Net Income 2024: -$12,0072024

Highlighted filing

2012

Revenue$88,816
Expenses$132,488
Net Income-$43,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Free prenatal clinic; licensed in california as a community clinic.

Filing and Contact Details

Filer

EIN
94-3048513
Raw XML Appendix201 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/Compensation/PersonName0ROBIN STROM
CompensationExplanation/Compensation/PersonName1FLOSSIE MOSEBACH
CompensationExplanation/Compensation/PersonName2ROBERT HOYE
CompensationExplanation/Compensation/PersonName3TAMARA COTTEN
CompensationExplanation/Compensation/PersonName4MILTON HODGES
CompensationExplanation/Compensation/PersonName5GIA KRAMER
CompensationExplanation/Compensation/PersonName6PHILIP TITUS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0172768
IRS990EZ/CashSavingsAndInvestments/EOY0134051
IRS990EZ/ContributionsGiftsGrantsEtc071955
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43672
IRS990EZ/FeesAndOthPymtToIndContractors03216
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0509
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts088816
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01899
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186731
IRS990EZ/NetAssetsOrFundBalancesBOY0186731
IRS990EZ/NetAssetsOrFundBalances/EOY0142737
IRS990EZ/NetAssetsOrFundBalancesEOY0142737
IRS990EZ/OccupancyRentUtilitiesAndMaint014280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation047421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN STROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLOSSIE MOSEBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HOYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMARA COTTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MILTON HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GIA KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHILIP TITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIRMA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014869
IRS990EZ/OtherAssetsTotal/EOY09326
IRS990EZ/OtherChangesInNetAssets0-322
IRS990EZ/OtherExpensesTotal033877
IRS990EZ/OtherRevenueTotal01903
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING
IRS990EZ/PrintingPublicationsPostage01501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INFORMATION, PREGNANCY TESTING, COUNSELING, HOUSING, AND CLOTHING TO WOMEN. APPROXIMATELY 275 PEOPLE BENEFITED DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129782
IRS990EZ/ProgramServiceRevenue012550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078614
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0509
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0906
IRS990EZ/SumOfTotalLiabilities/EOY0640
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1018
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOVATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094948
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN STROM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158920558
IRS990EZ/TotalAssets/BOY0187637
IRS990EZ/TotalAssets/EOY0143377
IRS990EZ/TotalExpenses0132488
IRS990EZ/TotalProgramServiceExpenses0129782
IRS990EZ/TotalRevenue088816
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PRCMARIN.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02470
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05430
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total024100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0109005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0191559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0172442
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0640750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0638
IRS990ScheduleA/GrossInvestmentIncome509/Total07454
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014962
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year017787
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years017388
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years020244
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total070381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0638
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07454
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.95610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95610
IRS990ScheduleA/PublicSupportTotal5090687031
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04125
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02470
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05430
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07125
IRS990ScheduleA/SupportFromDQPsEtc/Total024100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086917
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126393
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0211803
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0172442
IRS990ScheduleA/Total509/Total0711131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0212767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0173080
IRS990ScheduleA/TotalSupportTotal/Total0718585
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,903 TOTAL 1,903
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 6,575 OFFICE 379 OFFICE SUPPLIES 1,338 TELEPHONE 1,660 WEB EXPENSES 5,487 MILEAGE REIMBURSEMENT 1,767 EDUCATION 205 LIABILITY INSURANCE 1,037 PROPERTY INSURANCE 300 MEDICAL INSURANCE 2,090 BANK CHARGES 1 DUES AND SUBSCRIPTIONS 845 CLINIC EQUIPMENT 124 CLINIC SUPPLIES 3,995 LICENSES AND PERMITS 756 BUSINESS TAXES 333 VOLUNTEER EXPENSES 1,442 NON-INVESTMENT DEPRECIATION 5,543 TOTAL 33,877
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED DEPRECIATION ON INVESTMENTS -322
IRS990ScheduleO/GeneralExplanation/Explanation3SEE DEPRECIATION SCHEDULE 48,371 48,371 LESS ACCUMULATED DEPRECIATION 33,502 39,045 TOTAL 14,869 9,326
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARDS 894 614 PAYROLL TAXES 12 26
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943048513
ReturnHeader/Filer/Name/BusinessNameLine10PREGNANCY RESOURCE CENTER OF MARIN
ReturnHeader/Filer/NameControl0PREG
ReturnHeader/Filer/Phone04158920558
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1018
ReturnHeader/Filer/USAddress/City0NOVATO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094948
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ROBIN STROM
ReturnHeader/Officer/Phone04158920558
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHER ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 FIFTH AVENUE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949012903
ReturnHeader/Preparer/Name0JOHN W MAHER CPA
ReturnHeader/Preparer/Phone04154591249
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T14:09:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$1.90$2.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.07$1.65$1.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.70$1.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.93$1.27$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$1.45$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.21$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.31$1.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.29$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$1.32$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.19$1.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.63$1.46$0.17
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.26$1.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.43$0.89$1.32$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.16$1.36$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$1.28$1.18$0.10