Civic Intelligence

Compassion Pregnancy Center Nfp

990EZ • Fiscal year 2012 • EIN 20-5225985

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 41462837
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$125,960

Up $11,190 (+9.7%) from 2011

Net Assets

$108,365

No earlier filing loaded for comparison.

Liabilities

Down

$17,595

Down $3,587 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$67,633

Up $8,383 (+14%) from 2011

Expenses

Up

$52,856

Up $9,002 (+21%) from 2011

Net Income

Down

$14,777

Down $619 (-4.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $114,770Liabilities 2011: $21,1822011Assets 2012: $125,960Liabilities 2012: $17,595Net Assets 2012: $108,3652012Assets 2013: $124,008Liabilities 2013: $1,309Net Assets 2013: $122,6992013Assets 2014: $135,377Liabilities 2014: $1,537Net Assets 2014: $133,8402014Assets 2015: $125,550Liabilities 2015: $1,626Net Assets 2015: $123,9242015Assets 2016: $129,925Liabilities 2016: $362Net Assets 2016: $129,5632016Assets 2017: $128,608Liabilities 2017: $924Net Assets 2017: $127,6842017Assets 2018: $116,022Liabilities 2018: $2,135Net Assets 2018: $113,8872018Assets 2019: $135,578Liabilities 2019: $2,195Net Assets 2019: $133,3832019Assets 2020: $129,968Liabilities 2020: $2,478Net Assets 2020: $127,4902020Assets 2021: $152,231Liabilities 2021: $1,384Net Assets 2021: $150,8472021Assets 2022: $183,032Liabilities 2022: $1,445Net Assets 2022: $181,5872022Assets 2023: $180,855Liabilities 2023: $1,523Net Assets 2023: $179,3322023Assets 2024: $203,247Liabilities 2024: $2,776Net Assets 2024: $200,4712024

Highlighted filing

2012

Assets$125,960
Liabilities$17,595
Net Assets$108,365
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,250Expenses 2011: $43,854Net Income 2011: $15,3962011Revenue 2012: $67,633Expenses 2012: $52,856Net Income 2012: $14,7772012Revenue 2013: $63,556Expenses 2013: $49,222Net Income 2013: $14,3342013Revenue 2014: $71,528Expenses 2014: $60,387Net Income 2014: $11,1412014Revenue 2015: $59,463Expenses 2015: $69,379Net Income 2015: -$9,9162015Revenue 2016: $65,022Expenses 2016: $59,383Net Income 2016: $5,6392016Revenue 2017: $75,333Expenses 2017: $77,212Net Income 2017: -$1,8792017Revenue 2018: $74,934Expenses 2018: $88,731Net Income 2018: -$13,7972018Revenue 2019: $105,184Expenses 2019: $85,688Net Income 2019: $19,4962019Revenue 2020: $78,603Expenses 2020: $84,496Net Income 2020: -$5,8932020Revenue 2021: $109,817Expenses 2021: $87,105Net Income 2021: $22,7122021Revenue 2022: $126,172Expenses 2022: $94,115Net Income 2022: $32,0572022Revenue 2023: $90,889Expenses 2023: $93,144Net Income 2023: -$2,2552023Revenue 2024: $129,504Expenses 2024: $108,365Net Income 2024: $21,1392024

Highlighted filing

2012

Revenue$67,633
Expenses$52,856
Net Income$14,777
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Prenatal education and emotional support

Filing and Contact Details

Filer

EIN
20-5225985
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069585
IRS990EZ/CashSavingsAndInvestments/EOY059614
IRS990EZ/ContributionsGiftsGrantsEtc067609
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014777
IRS990EZ/FeesAndOthPymtToIndContractors06664
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04272
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071905
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY045185
IRS990EZ/LandAndBuildings/EOY066346
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093588
IRS990EZ/NetAssetsOrFundBalancesBOY093588
IRS990EZ/NetAssetsOrFundBalances/EOY0108365
IRS990EZ/NetAssetsOrFundBalancesEOY0108365
IRS990EZ/OccupancyRentUtilitiesAndMaint03300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE KOLLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMELA MUSGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDY EHRHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRENATAL EDUCATION AND EMOTIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostage01502
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING AND PROVIDING EMOTIONAL SUPPORT CONCERNING PRENATAL DEVELOPMENT AND ABORTION AND THE NEEDS OF PREGNANT WOMEN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052856
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018642
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04272
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021182
IRS990EZ/SumOfTotalLiabilities/EOY017595
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 SE THIRD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062837
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MONTGOMERY & HEFLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06188422902
IRS990EZ/TotalAssets/BOY0114770
IRS990EZ/TotalAssets/EOY0125960
IRS990EZ/TotalExpenses052856
IRS990EZ/TotalProgramServiceExpenses052856
IRS990EZ/TotalRevenue067633
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039171
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0275473
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total092
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0455
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0364
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0-65
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0779
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total092
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090277006
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067609
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058115
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052129
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039950
IRS990ScheduleA/Total509/Total0277006
IRS990ScheduleA/TotalSupportTotal/Total0277098
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 797. TELEPHONE 2134. PUBLIC INFORMATION AND EDUCATION 3264. INSURANCE 2320. TRAVEL AND MEETINGS 2151. DEPRECIATION 2144. CONTRIBUTIONS 5200. REGISTRATION FEES 25. MISCELLANEOUS INTEREST EXPENSE 1607. BOOKS & LITERATURE 721. PUBLIC RELATIONS 209. PREGNANCY TESTS AND DIAPERS 678. WEBSITE HOSTING 445. PAYROLL TAXES VOLUNTEER APPRECIATION 441. AFFILIATION FEES 200. BANK FEES 5. TRAINING FOR VOLUNTEERS 407.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS LIABILITIES 888. 1044. MORTGAGE LOAN - FAIRFIELD NATIONAL BANK 20294. 16551.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES TRAINING MISCELLANEOUS TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205225985
ReturnHeader/Filer/Name/BusinessNameLine10COMPASSION PREGNANCY CENTER NFP
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone06188425624
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 414
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062837
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0KATHY SUTTON
ReturnHeader/Officer/Phone06188425624
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY & HEFLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 SE THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062837
ReturnHeader/Preparer/Name0RICHARD I MONTGOMERY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:28:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,960
Liabilities
$17,595
Net assets
$108,365
Revenue
$67,633
Expenses
$52,856
Net income
$14,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.30$1.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.26$0.94$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.10$0.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.27$0.79$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$1.05$0.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.75$0.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.59$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.72$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.64$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$0.68$0.53$0.15
2011Summary only. Only limited summary data is available for this year.$1.15$0.21$0.59$0.44$0.15