Civic Intelligence

Expectant Parents Organization

990 • Fiscal year 2020 • EIN 23-7198941

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

2200 Barritt StLansing, MI 48912-3534

(517) 337-7365

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

48th percentile

4.1%

Higher net margin than 48% 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

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$18,273

Up $8,922 (+95%) from 2019

Net Assets

Up

$12,433

Up $5,343 (+75%) from 2019

Liabilities

Up

$5,840

Up $3,579 (+158%) from 2019

Revenue

Up

$129,359

Up $37,981 (+42%) from 2019

Expenses

Up

$124,016

Up $20,306 (+20%) from 2019

Net Income

Up

$5,343

Up $17,675 (+143%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $18,319Liabilities 2010: $33,813Net Assets 2010: -$15,4942010Assets 2011: $23,371Liabilities 2011: $25,471Net Assets 2011: -$2,1002011Assets 2012: $14,896Liabilities 2012: $5,723Net Assets 2012: $9,1732012Assets 2013: $20,528Liabilities 2013: $3,280Net Assets 2013: $17,2482013Assets 2014: $28,187Liabilities 2014: $3,086Net Assets 2014: $25,1012014Assets 2015: $45,877Liabilities 2015: $3,803Net Assets 2015: $42,0742015Assets 2016: $57,106Liabilities 2016: $3,413Net Assets 2016: $53,6932016Assets 2017: $57,519Liabilities 2017: $3,181Net Assets 2017: $54,3382017Assets 2018: $21,360Liabilities 2018: $1,938Net Assets 2018: $19,4222018Assets 2019: $9,351Liabilities 2019: $2,261Net Assets 2019: $7,0902019Assets 2020: $18,273Liabilities 2020: $5,840Net Assets 2020: $12,4332020Assets 2021: $27,220Liabilities 2021: $5,393Net Assets 2021: $21,8272021Assets 2022: $25,550Liabilities 2022: $6,285Net Assets 2022: $19,2652022Assets 2023: $0Liabilities 2023: $7,121Net Assets 2023: -$7,1212023

Highlighted filing

2020

Assets$18,273
Liabilities$5,840
Net Assets$12,433

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $176,5912010Expenses 2011: $172,9662011Expenses 2012: $154,7592012Revenue 2013: $166,721Expenses 2013: $157,830Net Income 2013: $8,8912013Revenue 2014: $167,770Expenses 2014: $159,917Net Income 2014: $7,8532014Revenue 2015: $165,338Expenses 2015: $148,910Net Income 2015: $16,4282015Revenue 2016: $145,815Expenses 2016: $127,739Net Income 2016: $18,0762016Revenue 2017: $125,524Expenses 2017: $122,944Net Income 2017: $2,5802017Revenue 2018: $112,777Expenses 2018: $140,882Net Income 2018: -$28,1052018Revenue 2019: $91,378Expenses 2019: $103,710Net Income 2019: -$12,3322019Revenue 2020: $129,359Expenses 2020: $124,016Net Income 2020: $5,3432020Revenue 2021: $105,793Expenses 2021: $96,399Net Income 2021: $9,3942021Revenue 2022: $105,419Expenses 2022: $107,981Net Income 2022: -$2,5622022Revenue 2023: $69,917Expenses 2023: $92,918Net Income 2023: -$23,0012023

Highlighted filing

2020

Revenue$129,359
Expenses$124,016
Net Income$5,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$129,359
Mission and Program Overview

Mission

To improve the health and well-being of the community's babies by empowering parents with knowledge, skills, and resources needed for a safe and nurturing family environment.

To improve the health and well-being of mothers and babies in the community by empowering parents with knowledge, skills, and resources needed for a safe and nurturing environment. Decrease mortality by providing education on healthy choices, warning signs, and infant normal milestones. Seeking care appropriately when infants are not meeting milestones, as early intervention may be necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,994$18,273▲ $9,279
Land, Buildings, and Equipment, Net$357--
Total Assets$9,351$18,273▲ $8,922
Liabilities
Accounts Payable and Accrued Expenses$2,261$5,840▲ $3,579
Total Liabilities$2,261$5,840▲ $3,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,090$12,433▲ $5,343
Total Net Assets Fund Balance$7,090$12,433▲ $5,343
Total Liabilities and Net Assets / Fund Balance$9,351$18,273▲ $8,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,631-$2,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108---$108
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$34,818
Program Service Revenue
$94,303
Investment Income
$0
Other Revenue
$238
All Other Contributions
$19,918
Change in Net Assets
$5,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,968
Other Expenses$46,048
Total Fundraising Expense$390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,128$10,427$360$71,915
Office Expenses$9,645$1,702-$11,347
Payroll Taxes$5,145$878$30$6,053
Occupancy$4,359$769-$5,128
Fees for Services Accounting-$1,200-$1,200
Insurance$974$172-$1,146
Fees for Services Other$493$87-$580
Depreciation Depletion$303$54-$357
Other Expenses$129$23-$152
Total Functional Expenses$104,708$18,918$390$124,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

The 990 is reviewed by the executive director and the board president before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Expectant Parents Organization
EIN
23-7198941
Phone
5173377365
Address
2200 BARRITT ST, LANSING, MI 48912-3534

Signing Officer

Name
Krista Fuerst
Title
Executive Director
Phone
5173377365
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Fuerst
Formed
1943
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
12

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Bradley M Devries
Phone
5173239500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve the health and well-being of mothers and babies in the community by empowering parents with knowledge, skills, and resources needed for a safe and nurturing environment. Decrease mortality by providing education on healthy choices, warning signs, and infant normal milestones. Seeking care appropriately when infants are not meeting milestones, as early intervention may be necessary.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support the expectant parents organization.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt020437
IRS990/OtherExpensesGrp/ProgramServicesAmt12095
IRS990/OtherExpensesGrp/ProgramServicesAmt2129
IRS990/OtherExpensesGrp/TotalAmt024043
IRS990/OtherExpensesGrp/TotalAmt12095
IRS990/OtherExpensesGrp/TotalAmt2152
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238
IRS990/OtherRevenueTotalAmt0238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061128
IRS990/OtherSalariesAndWagesGrp/TotalAmt071915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0878
IRS990/PayrollTaxesGrp/ProgramServicesAmt05145
IRS990/PayrollTaxesGrp/TotalAmt06053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTA FUERST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018489
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt086443
IRS990/PYRevenuesLessExpensesAmt0-12332
IRS990/PYSalariesCompEmpBnftPaidAmt085221
IRS990/PYTotalExpensesAmt0103710
IRS990/PYTotalRevenueAmt091378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0605644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146844
IRS990ScheduleA/Total509Grp/TotalAmt0605644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02631
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE EXPECTANT PARENTS ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE HEALTH AND WELL-BEING OF MOTHERS AND BABIES IN THE COMMUNITY BY EMPOWERING PARENTS WITH KNOWLEDGE, SKILLS, AND RESOURCES NEEDED FOR A SAFE AND NURTURING ENVIRONMENT. DECREASE MORTALITY BY PROVIDING EDUCATION ON HEALTHY CHOICES, WARNING SIGNS, AND INFANT NORMAL MILESTONES. SEEKING CARE APPROPRIATELY WHEN INFANTS ARE NOT MEETING MILESTONES, AS EARLY INTERVENTION MAY BE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09351
IRS990/TotalAssetsEOYAmt018273
IRS990/TotalAssetsGrp/BOYAmt09351
IRS990/TotalAssetsGrp/EOYAmt018273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034818
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02261
IRS990/TotalLiabilitiesEOYAmt05840
IRS990/TotalLiabilitiesGrp/BOYAmt02261
IRS990/TotalLiabilitiesGrp/EOYAmt05840

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.70$0.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$1.05$1.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.06$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.29$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.91$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.13$1.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$1.26$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.46$1.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.65$1.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.68$1.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$1.67$1.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.34$0.15$1.77