Civic Intelligence

Pregnancy Counseling and Information Center

990EZ • Fiscal year 2017 • EIN 94-3065359

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 945Mcminnville, OR 97128

(503) 434-4400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,848

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$174,183

Up $54,879 (+46%) from 2016

Net Assets

Up

$174,183

Up $54,879 (+46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$172,031

Up $52,739 (+44%) from 2016

Expenses

Up

$117,152

Up $10,666 (+10%) from 2016

Net Income

Up

$54,879

Up $42,073 (+329%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $70,619Liabilities 2011: $0Net Assets 2011: $70,6192011Assets 2012: $69,357Liabilities 2012: $02012Assets 2013: $62,773Liabilities 2013: $02013Assets 2014: $88,947Net Assets 2014: $88,9472014Assets 2015: $106,498Net Assets 2015: $106,4982015Assets 2016: $119,304Net Assets 2016: $119,3042016Assets 2017: $174,183Net Assets 2017: $174,1832017Assets 2018: $189,310Net Assets 2018: $189,3102018Assets 2019: $300,009Liabilities 2019: $0Net Assets 2019: $300,0092019Assets 2020: $373,994Liabilities 2020: $2,178Net Assets 2020: $371,8162020Assets 2021: $474,043Liabilities 2021: $2,290Net Assets 2021: $471,7532021Assets 2022: $524,430Liabilities 2022: $2,355Net Assets 2022: $522,0752022Assets 2023: $682,097Liabilities 2023: $6,084Net Assets 2023: $676,0132023Assets 2024: $835,465Liabilities 2024: $2,473Net Assets 2024: $832,9922024

Highlighted filing

2017

Assets$174,183
Liabilities-
Net Assets$174,183

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $83,654Expenses 2011: $85,368Net Income 2011: -$1,7142011Revenue 2012: $86,870Expenses 2012: $88,132Net Income 2012: -$1,2622012Revenue 2013: $85,658Expenses 2013: $92,242Net Income 2013: -$6,5842013Revenue 2014: $116,949Expenses 2014: $90,775Net Income 2014: $26,1742014Revenue 2015: $116,922Expenses 2015: $99,371Net Income 2015: $17,5512015Revenue 2016: $119,292Expenses 2016: $106,486Net Income 2016: $12,8062016Revenue 2017: $172,031Expenses 2017: $117,152Net Income 2017: $54,8792017Revenue 2018: $147,588Expenses 2018: $128,483Net Income 2018: $19,1052018Revenue 2019: $245,618Expenses 2019: $133,855Net Income 2019: $111,7632019Revenue 2020: $227,387Expenses 2020: $159,966Net Income 2020: $67,4212020Revenue 2021: $214,506Expenses 2021: $131,341Net Income 2021: $83,1652021Revenue 2022: $241,807Expenses 2022: $152,260Net Income 2022: $89,5472022Revenue 2023: $277,678Expenses 2023: $153,034Net Income 2023: $124,6442023Revenue 2024: $293,700Expenses 2024: $159,861Net Income 2024: $133,8392024

Highlighted filing

2017

Revenue$172,031
Expenses$117,152
Net Income$54,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$179,504
Mission and Program Overview

Mission

Provide counseling and training to women in difficult pregnancies.

Provide counseling to women in difficult pregnancies.

Program Services

DescriptionGrantsExpenses
Provided counseling services to 348 clients in 2017.$89,784-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MORLEYExecutive DirectorPT$29,848-$29,848
DAX GARLINGHOUSEDirector-$0--
JOHN MAHAFFYChairman-$0--
ELIZABETH PENROSETreasurer-$0--
LORIE ATKINSONSecretary-$0--
KEN BJORGEVice-Chairman-$0--
MICAH COOKSEYDirector-$0--
PAULA HOCKINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby bottles$23,097$18,523$287$18,236
Banquet$21,323$175$437$-262
Total Events$65,329$21,354$7,019$14,335
Filing and Contact Details

Filer

Filer Name
Pregnancy Counseling & Information Cente
EIN
94-3065359
Phone
5034344400
Address
PO BOX 945, MCMINNVILLE, OR 97128

Signing Officer

Name
Elizabeth Penrose
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Elizabeth a Penrose
Phone
5034722179
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $625

Other Expenses.1002

Office Expenses $1299

Other Expenses.1003

Information Technology $1123

Other Expenses.1005

Travel $1794

Other Expenses.1007

Conferences, Conventions, and Meetings $681

Other Expenses.1009

Depreciation $1524

Other Expenses.1012

Insurance $3845

Other Expenses.1

Client aid $7380

Other Expenses.2

Telephone $4220

Other Expenses.4

Dues & Fees $1232

Other Expenses.6

Public education $345

Other Expenses.7

Volunteers $137

Other Assets.1003

Machinery and Equipment - Beginning $650 Machinery and Equipment - Ending $391

Raw XML Appendix216 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAX GARLINGHOUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA HOCKING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089784
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pregnancyhelp.info
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121417
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615562
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0613691
IRS990ScheduleA/SubstantialContributorsTotAmt01871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154556
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615562
IRS990ScheduleA/TotalSupportAmt0616464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Baby bottles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client aid $7380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $4220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Fees $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public education $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteers $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $650 Machinery and Equipment - Ending $391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PENROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY COUNSELING & INFORMATION CENTE
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0943065359
ReturnHeader/Filer/PhoneNum05034344400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 945
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464152764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernards & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 NW Hill Road PO BOX 1038
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097128
ReturnHeader/PreparerPersonGrp/PhoneNum05034722179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PENROSE
ReturnHeader/ReturnTs02018-11-09T10:31:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$8.35$0.02$8.33$2.94$1.60$1.34
2023Summary only. Only limited summary data is available for this year.$6.82$0.06$6.76$2.78$1.53$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.02$5.22$2.42$1.52$0.90
2021Summary only. Only limited summary data is available for this year.$4.74$0.02$4.72$2.15$1.31$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.72$2.27$1.60$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$2.46$1.34$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$1.48$1.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.72$1.17$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.17$0.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.17$0.91$0.26
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.86$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.87$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.84$0.85$0.02