Civic Intelligence

Pregnancy Counseling Services of El Dorado County

990EZ • Fiscal year 2018 • EIN 94-3189011

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 07, 2019

516 Main StreetPlacerville, CA 95667

(530) 626-6720

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$59,154

No earlier filing loaded for comparison.

Net Assets

$57,225

No earlier filing loaded for comparison.

Liabilities

$1,929

No earlier filing loaded for comparison.

Revenue

$90,511

No earlier filing loaded for comparison.

Expenses

$52,105

No earlier filing loaded for comparison.

Net Income

$38,406

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.

$1.0M$500K$0Assets 2018: $59,154Liabilities 2018: $1,929Net Assets 2018: $57,2252018Assets 2019: $209,769Liabilities 2019: $2,032Net Assets 2019: $207,7372019Assets 2020: $391,700Liabilities 2020: $1,846Net Assets 2020: $389,8542020Assets 2021: $558,849Liabilities 2021: $838Net Assets 2021: $558,0112021Assets 2022: $687,648Liabilities 2022: $1,080Net Assets 2022: $686,5682022Assets 2023: $773,820Liabilities 2023: $808Net Assets 2023: $773,0122023Assets 2024: $838,587Liabilities 2024: $6,534Net Assets 2024: $832,0532024

Highlighted filing

2018

Assets$59,154
Liabilities$1,929
Net Assets$57,225

Operations Trend

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

$600K$400K$200K$0Revenue 2018: $90,511Expenses 2018: $52,105Net Income 2018: $38,4062018Revenue 2019: $232,306Expenses 2019: $81,795Net Income 2019: $150,5112019Revenue 2020: $313,775Expenses 2020: $131,574Net Income 2020: $182,2012020Revenue 2021: $369,256Expenses 2021: $246,342Net Income 2021: $122,9142021Revenue 2022: $360,320Expenses 2022: $236,446Net Income 2022: $123,8742022Revenue 2023: $359,528Expenses 2023: $273,242Net Income 2023: $86,2862023Revenue 2024: $434,147Expenses 2024: $404,041Net Income 2024: $30,1062024

Highlighted filing

2018

Revenue$90,511
Expenses$52,105
Net Income$38,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 7, 2019
Return Version
2018v3.1
Gross Receipts
$98,254
Mission and Program Overview

Mission

Pregnancy counseling and support

Program Services

DescriptionGrantsExpenses
PREGNANCY COUNSELING AND SUPPORT. PUBLICATIONS DISTRIBUTED, PARENTING CLASSES, LACTATION CLASSES, BIRTHING CLASSES,600-800 CLIENT APPOINTMENTS, REFERREL SERVICES FOR ADOPTION, BOOTHS,ETC$0$52,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN NEUFELDPresident-$0--
CRAIG HOLDERMANTreasurerPT$0--
SHERYL PROFTSecretary-$0--
JUDY HUARTEDirector-$0--
JIM EGGERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$32,182$32,182$2,220$29,962
Total Events$32,182$32,182$7,743$24,439
Filing and Contact Details

Filer

Filer Name
Pregnancy Counseling Services
EIN
94-3189011
Phone
5306266720
Address
516 MAIN STREET, PLACERVILLE, CA 95667

Signing Officer

Name
Craig Holderman
Title
Treasurer
Phone
5306266720
Signed
2019-04-07

Preparer

Firm
AccuCom Business & Tax Services
Address
4232 Fowler Lane Suite 204, Diamond Springs, CA 95619
Preparer
Diana Moe
Phone
5303033265
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 2437.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 1374.

Form 990EZ, Part I, Line 16

INSURANCE 1557.

Form 990EZ, Part I, Line 16

SUPPLIES 7616.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1748.

Form 990EZ, Part I, Line 16

FEES & DUES 830.

Form 990EZ, Part I, Line 16

BOOTH FEES 525.

Form 990EZ, Part II, Line 26

Credit card payable 1660.

Form 990EZ, Part II, Line 26

Payroll taxes payable 231. 269.

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum05306266720
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
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IRS990EZ/ExcessOrDeficitForYearAmt038406
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt023598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG HOLDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL PROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY HUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM EGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY COUNSELING AND SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012420
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07743
IRS990EZ/SpecialEventsNetIncomeLossAmt024439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052105
IRS990EZ/TotalProgramServiceExpensesAmt052104
IRS990EZ/TotalRevenueAmt090511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt098254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098254
IRS990ScheduleA/Total509Grp/TotalAmt098254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATIONS 1374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 7616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 1748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & DUES 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOTH FEES 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYABLE 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE 231. 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HOLDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05306266720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0943189011
ReturnHeader/Filer/PhoneNum05306266720
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CC59189A8F04F4E70208575BBEB5E7CF410A149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CC59189A8F04F4E70208575BBEB5E7CF410A149
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.70.51
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuCom Business & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04232 Fowler Lane Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095619
ReturnHeader/PreparerPersonGrp/PhoneNum05303033265
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Moe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T12:00:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings