Civic Intelligence

Life Choices Pregnancy Center

990EZ • Fiscal year 2017 • EIN 16-1646572

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profile
111 Pine StreetCrossett, AR 71635

(870) 853-6071

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$86,313

Up $5,776 (+7.2%) from 2016

Net Assets

Up

$72,711

Up $11,163 (+18%) from 2016

Liabilities

Down

$13,602

Down $5,387 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Down

$49,190

Down $5,821 (-11%) from 2016

Expenses

Up

$38,027

Up $1,586 (+4.4%) from 2016

Net Income

Down

$11,163

Down $7,407 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2016: $80,537Liabilities 2016: $18,989Net Assets 2016: $61,5482016Assets 2017: $86,313Liabilities 2017: $13,602Net Assets 2017: $72,7112017Assets 2018: $79,742Liabilities 2018: $15,482Net Assets 2018: $64,2602018Assets 2019: $78,774Liabilities 2019: $10,152Net Assets 2019: $68,6222019Assets 2020: $76,082Liabilities 2020: $4,330Net Assets 2020: $71,7522020Assets 2021: $71,955Liabilities 2021: $391Net Assets 2021: $71,5642021Assets 2022: $65,959Liabilities 2022: $352Net Assets 2022: $65,6072022Assets 2023: $65,727Liabilities 2023: $509Net Assets 2023: $65,2182023Assets 2024: $99,122Liabilities 2024: $396Net Assets 2024: $98,7262024

Highlighted filing

2017

Assets$86,313
Liabilities$13,602
Net Assets$72,711
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $55,011Expenses 2016: $36,441Net Income 2016: $18,5702016Revenue 2017: $49,190Expenses 2017: $38,027Net Income 2017: $11,1632017Revenue 2018: $47,067Expenses 2018: $48,559Net Income 2018: -$1,4922018Revenue 2019: $47,097Expenses 2019: $42,735Net Income 2019: $4,3622019Revenue 2020: $41,831Expenses 2020: $38,701Net Income 2020: $3,1302020Revenue 2021: $43,077Expenses 2021: $43,265Net Income 2021: -$1882021Revenue 2022: $54,892Expenses 2022: $60,849Net Income 2022: -$5,9572022Revenue 2023: $59,391Expenses 2023: $59,780Net Income 2023: -$3892023Revenue 2024: $112,134Expenses 2024: $78,626Net Income 2024: $33,5082024

Highlighted filing

2017

Revenue$49,190
Expenses$38,027
Net Income$11,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$52,981
Mission and Program Overview

Mission

Pregnancy counseling and training

Counseling related to pregnancy

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING AND EDUCATION RELATED TO PREGNANCY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY HARTSHORNVice President And TreasurerPT$0--
STACEY MARTINChairpersonPT$0--
LOIS MARTINSecretaryPT$0--
JEANNIE DAVISDirectorPT$0--
JAMIE RINDTExecutive DirectorFT$0--
SHEILA WELCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$17,252$17,252$3,791$13,461
Baby Bottle$11,906$11,906-$11,906
Total Events$29,158$29,158$3,791$25,367
Filing and Contact Details

Filer

Filer Name
Life Choices Pregnancy Center
EIN
16-1646572
Address
111 PINE STREET, CROSSETT, AR 71635

Signing Officer

Name
Kay Hartshorn
Title
Director
Phone
8708536071
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Clark W Terrell CPA
Address
805 Main Street Suite B, Crossett, AR 71635
Preparer
Clark W Terrell
Phone
8703645006
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbank rebates 4”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,453earn while you learn exp 5,867advertising 2,650office supplies 220dues and subscriptions 290printing and copying 104telephone and internet 1,810web page 605occupation tax 75liability insurance 850miscellaneous expense 9”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 520 404”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 230 227building loan 18,759 13,375”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY HARTSHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum08708536071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 HIGHWAY 425 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086313
IRS990EZ/FundraisingGrossIncomeAmt029157
IRS990EZ/GrossReceiptsAmt052981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt044958
IRS990EZ/LandAndBuildingsGrp/EOYAmt043621
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072711
IRS990EZ/OccupancyRentUtltsAndMaintAmt05719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY HARTSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE RINDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0404
IRS990EZ/OtherExpensesTotalAmt013933
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING RELATED TO PREGNANCY
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COUNSELING AND EDUCATION RELATED TO PREGNANCY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013906
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03791
IRS990EZ/SpecialEventsNetIncomeLossAmt025366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038027
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021268
IRS990ScheduleA/Total509Grp/TotalAmt045088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045088
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03791
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK REBATES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,453EARN WHILE YOU LEARN EXP 5,867ADVERTISING 2,650OFFICE SUPPLIES 220DUES AND SUBSCRIPTIONS 290PRINTING AND COPYING 104TELEPHONE AND INTERNET 1,810WEB PAGE 605OCCUPATION TAX 75LIABILITY INSURANCE 850MISCELLANEOUS EXPENSE 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 520 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 230 227BUILDING LOAN 18,759 13,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HARTSHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708536071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CHOICES PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0161646572
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0CROSSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3FC2262F6313725807131456868FF051FFB1DF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3FC2262F6313725807131456868FF051FFB1DF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07106382018241n1bj3bc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.19.248.169
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm014:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark W Terrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 Main Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071635
ReturnHeader/PreparerPersonGrp/PhoneNum08703645006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark W Terrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T17:21:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,313
Liabilities
$13,602
Net assets
$72,711
Revenue
$49,190
Expenses
$38,027
Net income
$11,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.12$0.79$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.59$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.55$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.43$0.43$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.42$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.64$0.47$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$0.49$0.38$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$0.55$0.36$0.19