Civic Intelligence

Pregnancy Counseling Services of El Dorado County

990 • Fiscal year 2020 • EIN 94-3189011

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfilePREGNANCYCOUNSELINGSERVICES.ORG
3105 Cedar Ravine Rd Ste 103Placerville, CA 95667

(530) 503-0015

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$391,700

Up $181,931 (+87%) from 2019

Net Assets

Up

$389,854

Up $182,117 (+88%) from 2019

Liabilities

Down

$1,846

Down $186 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$313,775

Up $81,469 (+35%) from 2019

Expenses

Up

$131,574

Up $49,779 (+61%) from 2019

Net Income

Up

$182,201

Up $31,690 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$391,700
Liabilities$1,846
Net Assets$389,854
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$313,775
Expenses$131,574
Net Income$182,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$322,419
Mission and Program Overview

Mission

Pregnancy counseling and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,769$279,896▲ $70,127
Land, Buildings, and Equipment, Net-$111,804-
Total Assets$209,769$391,700▲ $181,931
Liabilities
Other Liabilities$2,032$1,846▼ $186
Total Liabilities$2,032$1,846▼ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,737$389,854▲ $182,117
Total Net Assets Fund Balance$207,737$389,854▲ $182,117
Total Liabilities and Net Assets / Fund Balance$209,769$391,700▲ $181,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,804$1,415$113,219
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Glenn NeufeldPresident
Jim EggertDirector
Judy HuarteDirector
Emilie RiddleMedical Dire
Cindy StevensSecretary
Craig HoldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,290
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$20,134
All Other Contributions
$293,290
Change in Net Assets
$182,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,624
Salaries, Compensation, and Employee Benefits$47,350
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,857--$55,857
Other Salaries and Wages$41,948--$41,948
Payroll Taxes$3,736--$3,736
Other Expenses$18,028$1,769-$1,769
Other Employee Benefits$1,666--$1,666
Depreciation Depletion$1,331--$1,331
All Other Expenses$170$880-$1,050
Grants to Domestic Orgs$600--$600
Advertising-$329-$329
Total Functional Expenses$123,336$8,238$0$131,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,778
Fundraising Direct Expenses$8,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquest$28,778$28,778$8,644$20,134
Total Events$28,778$28,778$8,644$20,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,186
Credit Card Payable$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pregnancy Counseling Services
EIN
94-3189011
Phone
5305030015
Address
3105 CEDAR RAVINE RD STE 103, PLACERVILLE, CA 95667

Signing Officer

Name
Craig Holderman
Title
Treasurer
Phone
5306204321
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Neufeld
Formed
1993
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Roberts & Company Inc
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -84”

Raw XML Appendix344 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03320 HORSESHOE BEND
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095684
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PREGNANCYCOUNSELINGSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HOLDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05306204321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY COUNSELING SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF EL DORADO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0943189011
ReturnHeader/Filer/PhoneNum05305030015
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 CEDAR RAVINE RD STE 103
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02021-06-11T11:45:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLDERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,700
Liabilities
$1,846
Net assets
$389,854
Revenue
$313,775
Expenses
$131,574
Net income
$182,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.07$8.32$4.34$4.04$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.01$7.73$3.60$2.73$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.01$6.87$3.60$2.36$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.01$5.58$3.69$2.46$1.23
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$3.14$1.32$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.08$2.32$0.82$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.91$0.52$0.38