Civic Intelligence

Tri-Cities Pregnancy Network

990 • Fiscal year 2017 • EIN 94-3073612

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

5040 West Clearwater AvenueKennewick, WA 99336

(509) 491-1101

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$46,971

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$464,895

Up $195,496 (+73%) from 2016

Net Assets

Up

$459,900

Up $214,028 (+87%) from 2016

Liabilities

Down

$4,995

Down $18,532 (-79%) from 2016

Revenue

Up

$643,914

Up $222,124 (+53%) from 2016

Expenses

Up

$429,873

Up $37,094 (+9.4%) from 2016

Net Income

Up

$214,041

Up $185,030 (+638%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $235,776Liabilities 2011: $19,119Net Assets 2011: $216,6572011Assets 2012: $204,575Liabilities 2012: $32,971Net Assets 2012: $171,6042012Assets 2013: $194,645Liabilities 2013: $20,026Net Assets 2013: $174,6192013Assets 2014: $221,287Liabilities 2014: $13,020Net Assets 2014: $208,2672014Assets 2015: $235,194Liabilities 2015: $18,333Net Assets 2015: $216,8612015Assets 2016: $269,399Liabilities 2016: $23,527Net Assets 2016: $245,8722016Assets 2017: $464,895Liabilities 2017: $4,995Net Assets 2017: $459,9002017Assets 2018: $454,649Liabilities 2018: $8,920Net Assets 2018: $445,7292018Assets 2019: $754,948Liabilities 2019: $35,156Net Assets 2019: $719,7922019Assets 2020: $872,546Liabilities 2020: $80,454Net Assets 2020: $792,0922020Assets 2021: $1,091,664Liabilities 2021: $39,882Net Assets 2021: $1,051,7822021Assets 2022: $1,105,360Liabilities 2022: $56,193Net Assets 2022: $1,049,1672022Assets 2023: $1,354,673Liabilities 2023: $232,871Net Assets 2023: $1,121,8022023Assets 2024: $1,495,419Liabilities 2024: $419,441Net Assets 2024: $1,075,9782024

Highlighted filing

2017

Assets$464,895
Liabilities$4,995
Net Assets$459,900

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $302,419Expenses 2011: $301,618Net Income 2011: $8012011Revenue 2012: $363,706Expenses 2012: $408,759Net Income 2012: -$45,0532012Revenue 2013: $417,247Expenses 2013: $414,232Net Income 2013: $3,0152013Revenue 2014: $399,475Expenses 2014: $368,275Net Income 2014: $31,2002014Revenue 2015: $382,064Expenses 2015: $373,470Net Income 2015: $8,5942015Revenue 2016: $421,790Expenses 2016: $392,779Net Income 2016: $29,0112016Revenue 2017: $643,914Expenses 2017: $429,873Net Income 2017: $214,0412017Revenue 2018: $524,812Expenses 2018: $538,983Net Income 2018: -$14,1712018Revenue 2019: $860,851Expenses 2019: $586,788Net Income 2019: $274,0632019Revenue 2020: $609,580Expenses 2020: $537,280Net Income 2020: $72,3002020Revenue 2021: $766,760Expenses 2021: $507,070Net Income 2021: $259,6902021Revenue 2022: $600,755Expenses 2022: $607,515Net Income 2022: -$6,7602022Revenue 2023: $807,188Expenses 2023: $724,887Net Income 2023: $82,3012023Revenue 2024: $892,011Expenses 2024: $937,835Net Income 2024: -$45,8242024

Highlighted filing

2017

Revenue$643,914
Expenses$429,873
Net Income$214,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$643,914
Mission and Program Overview

Mission

Our mission is to empower individuals to make life-affirming choices. By offering clients accurate information in a caring and non-judgemental setting, they are able to make well informed decisions about pregnancy, sexual health, and relationships.

See page 2, part iii, line 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,648$157,831▼ $4,817
Land, Buildings, and Equipment, Net$102,751$156,850▲ $54,099
Savings and Temporary Cash Investments-$146,214-
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$269,399$464,895▲ $195,496
Liabilities
Accounts Payable and Accrued Expenses$23,527$4,995▼ $18,532
Total Liabilities$23,527$4,995▼ $18,532
Net Assets / Fund Balance
Unrestricted Net Assets$238,966$452,994▲ $214,028
Temporarily Rstr Net Assets$6,906$6,906→ $0
Total Net Assets Fund Balance$245,872$459,900▲ $214,028
Total Liabilities and Net Assets / Fund Balance$269,399$464,895▲ $195,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,506$95,067$172,573
Buildings$49,689$33,242$82,931
Leasehold Improvements$14,655$16,752$31,407
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RiggsExecutive DirectorFT$46,971$46,971

Board Members and Trustees

NameTitle
Karen SinclairBoard Chair
Gracie HerreraVice-Chair
Camille HudsonBoard Member
Carol OrtizBoard Member
David MitchellBoard Member
Eric RobinsonBoard Member
Lindsay AsmusSecretary
Cheryl BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,884
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$456,540
Change in Net Assets
$214,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,960
Other Expenses$195,913
Total Fundraising Expense$61,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,140$8,215$18,740$169,095
Occupancy$55,585$17,351$0$72,936
Current Officers, Directors, Trustees, and Key Employees$0$32,670$10,890$43,560
Office Expenses$14,940$17,573$2,970$35,483
Payroll Taxes$14,044$4,994$2,267$21,305
Advertising$1,225$9,392$1,859$12,476
Depreciation Depletion$0$10,026$0$10,026
Fees for Services Accounting$0$9,350$0$9,350
Information Technology$0$9,123$0$9,123
Conferences and Meetings$4,184$3,143$0$7,327
Other Expenses$4,683$0$0$4,683
Travel$2,787$770$0$3,557
Insurance$0$3,073$0$3,073
Fees for Services Other$0$400$0$400
Total Functional Expenses$241,394$127,277$61,202$429,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$139,519---
Baby Bottles$24,215---
Total Events$187,344---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Tri-Cities Pregnancy Network
EIN
94-3073612
Phone
5094911101
Address
5040 West Clearwater Avenue, Kennewick, WA 99336
Doing Business As
You Medical

Signing Officer

Name
Andrea Riggs
Title
Executive Director
Phone
5094911101
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Riggs
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
65

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 Gage Blvd Ste 100, Richland, WA 99352
Preparer
Scott a Williams CPA
Phone
5099431500
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Through ongoing discussions, no conflicts of interest were revealed. Therefore, no enforcement was needed.

Pt VI, Line 19

The organization's governing documents, policies, and finacial statements are available to the public upon request.

Pt VI, Line 11B

The excutive director and one board member were provided a copy of the return prior to filing.

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IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION: WE OFFER COMPASSIONATE AND CONFIDENTIAL CARE TO PREGNANT AND PARENTING WOMEN AND MEN AT OUR TWO LOCATIONS IN KENNEWICK, WA AND PASCO, WA. IN 2017, WE PROVIDED APPROXIMATELY 5,041 CLIENT APPOINTMENTS, 696 PREGNANCY TESTS WITH 215 ULTRASOUND CONFIRMATIONS.17,813 ITEMS OF MATERIAL SUPPPORT WERE DISTRIBUTED INCLUDING MATERNITY CLOTHES, BABY CLOTHES, BLANKETS, WIPES AND DIAPERS. IN ADDITION, WE ALSO PROVIDE SUPPORT TO FATHERS THROUGH ONE-ON-ONE PEER COUNSELING AND GROUP SETTINGS. IN 201
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION: WE OFFER BIBLICALLY BASED HEALING STUDIES OPEN TO ANYONE WHO DESIRES HEALING FROM EMOTIONAL, SEXUAL, AND SPIRITUAL HURTS. IN 2017, WE PROVIDED POST-ABORTIVE AND HEALING SUPPORT TO 75 WOMEN AND MEN. WE ARE CONTINUING TO DEVELOP THIS PROGRAM, WITH A GOAL OF PROVIDING HEALING SUPPORT TO 150 INDIVIDUALS IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0174546
IRS990/PYOtherRevenueAmt0887
IRS990/PYRevenuesLessExpensesAmt029011
IRS990/PYSalariesCompEmpBnftPaidAmt0218233
IRS990/PYTotalExpensesAmt0392779
IRS990/PYTotalRevenueAmt0421790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02089054
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089054
IRS990ScheduleA/TotalSupportAmt02089140
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt049689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082931
IRS990ScheduleD/EquipmentGrp/BookValueAmt077506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172573
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0139519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0139519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Through ongoing discussions, no conflicts of interest were revealed. Therefore, no enforcement was needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, policies, and finacial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The excutive director and one board member were provided a copy of the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06906
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269399
IRS990/TotalAssetsEOYAmt0464895
IRS990/TotalAssetsGrp/BOYAmt0269399
IRS990/TotalAssetsGrp/EOYAmt0464895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643884
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023527
IRS990/TotalLiabilitiesEOYAmt04995
IRS990/TotalLiabilitiesGrp/BOYAmt023527
IRS990/TotalLiabilitiesGrp/EOYAmt04995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459900
IRS990/TotalProgramServiceExpensesAmt0241394
IRS990/TotalReportableCompFromOrgAmt046971
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643914
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464895
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0770
IRS990/TravelGrp/ProgramServicesAmt02787
IRS990/TravelGrp/TotalAmt03557
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08500 W Entiat Pl
IRS990/USAddress/CityNm0Kennewick
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.youmedical.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094911101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-Cities Pregnancy Network

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.$1.50$0.42$1.08$0.89$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.23$1.12$0.81$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.60$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$0.77$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.61$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.86$0.59$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.45$0.52$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.64$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.42$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.38$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.40$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.42$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.36$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.30$0.30$0.00