Civic Intelligence

Pregnancy Counseling Services of El Dorado County

990 • Fiscal year 2021 • EIN 94-3189011

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$558,849

Up $167,149 (+43%) from 2020

Net Assets

Up

$558,011

Up $168,157 (+43%) from 2020

Liabilities

Down

$838

Down $1,008 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$369,256

Up $55,481 (+18%) from 2020

Expenses

Up

$246,342

Up $114,768 (+87%) from 2020

Net Income

Down

$122,914

Down $59,287 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$558,849
Liabilities$838
Net Assets$558,011
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$369,256
Expenses$246,342
Net Income$122,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$369,256
Mission and Program Overview

Mission

Pregnancy counseling and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,896$404,705▲ $124,809
Land, Buildings, and Equipment, Net$111,804$154,144▲ $42,340
Total Assets$391,700$558,849▲ $167,149
Liabilities
Other Liabilities$1,846$838▼ $1,008
Total Liabilities$1,846$838▼ $1,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,854$558,011▲ $168,157
Total Net Assets Fund Balance$389,854$558,011▲ $168,157
Total Liabilities and Net Assets / Fund Balance$391,700$558,849▲ $167,149
Compensation and Service Providers
Top Officer Pay52nd 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
$369,019
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$0
All Other Contributions
$369,019
Change in Net Assets
$122,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,156
Salaries, Compensation, and Employee Benefits$76,186
Total Fundraising Expense$15,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,600$29,723$13,008$67,331
Occupancy$61,594--$61,594
Depreciation Depletion$50,451--$50,451
All Other Expenses$7,724$11,006$1,099$19,829
Advertising-$7,284-$7,284
Payroll Taxes$2,331$2,809$1,229$6,369
Office Expenses-$6,138-$6,138
Other Expenses$4,596$3,410-$3,410
Other Employee Benefits$2,486--$2,486
Fees for Services Accounting-$1,448-$1,448
Fees for Services Management-$703-$703
Total Functional Expenses$168,485$62,521$15,336$246,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,023
Credit Card Payable$-185
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Neufeld
Formed
1993
Voting Board Members
6
Independent Board Members
6
Employees
5

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 45,243”

Raw XML Appendix342 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/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/SignatureDt02022-05-11
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02022-05-12T13:41:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLDERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,849
Liabilities
$838
Net assets
$558,011
Revenue
$369,256
Expenses
$246,342
Net income
$122,914
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
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$3.69$2.46$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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