Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 16-1448599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$96,545
Up $38,765 (+67%) from 2014
Net Assets
$96,545
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$124,423
Up $36,029 (+41%) from 2014
Expenses
Down$85,663
Down $31,051 (-27%) from 2014
Net Income
Up$38,760
Up $67,080 (+237%) from 2014
Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.
| Description | Grants | Expenses |
|---|---|---|
| LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING. | - | $77,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOREEN TEED | Executive Di | FT | $22,000 | - | $22,000 |
| DOUG LATCH | Chair | - | $0 | - | - |
| VAL DELEO | Secretary | - | $0 | - | - |
| KEVIN BERG | Treasurer | - | $0 | - | - |
| DIANE DERACH | Vice Chair/T | - | $0 | - | - |
| JUDI LANDRY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $45,975 | $45,975 | - | $45,975 |
| Total Events | $45,975 | $45,975 | - | $45,975 |
“Fundraising 8,365 expenses advertising 1,780 office supplies 3,292 copier maintenance 1,195 1,127 insurance 5,648 supplies 1,071 education and training 7,381 miscellaneous 995 credit card fees 104 ultrasound maintenance 748 dues 789 non-investment depreciation 1,851 total 34,346”
“Accounts receivable 0 461 25,183 53,453 less accumulated depreciation 24,218 25,993 total 965 27,921”
“Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.”
“Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOREEN TEED |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157890708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 S EXCHANGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78424 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38760 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1903 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96545 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124423 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2248 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2172 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96545 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 22000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG LATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VAL DELEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN BERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE DERACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDI LANDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOREEN TEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR/T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27921 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1592 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77298 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34852 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45975 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85663 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77298 |
| IRS990EZ/TotalRevenueAmt | 0 | 124423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IMIGHTBEPREGNANT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 401647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 161222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 562869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 562869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 562994 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 8,365 EXPENSES ADVERTISING 1,780 OFFICE SUPPLIES 3,292 COPIER MAINTENANCE 1,195 1,127 INSURANCE 5,648 SUPPLIES 1,071 EDUCATION AND TRAINING 7,381 MISCELLANEOUS 995 CREDIT CARD FEES 104 ULTRASOUND MAINTENANCE 748 DUES 789 NON-INVESTMENT DEPRECIATION 1,851 TOTAL 34,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 461 25,183 53,453 LESS ACCUMULATED DEPRECIATION 24,218 25,993 TOTAL 965 27,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG LATCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157890708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 161448599 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157890708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 733 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GENEVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152538424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY BETH LEESON |
| ReturnHeader/ReturnTs | 0 | 2016-04-14T12:57:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.