Civic Intelligence

Arborvitae Inc

990 • Fiscal year 2015 • EIN 23-7206334

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.ANNARBORVITAE.COM
PO Box 7727Ann Arbor, MI 48107

(734) 994-8863

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,451

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$497,862

Up $26,044 (+5.5%) from 2014

Net Assets

Up

$484,073

Up $28,202 (+6.2%) from 2014

Liabilities

Down

$13,789

Down $2,158 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$436,196

Up $61,196 (+16%) from 2014

Expenses

Up

$415,504

Up $181,075 (+77%) from 2014

Net Income

Down

$20,692

Down $119,879 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $126,566Liabilities 2011: $3,199Net Assets 2011: $123,3672011Assets 2012: $248,681Liabilities 2012: $2,389Net Assets 2012: $246,2922012Assets 2013: $330,885Liabilities 2013: $5,986Net Assets 2013: $324,8992013Assets 2014: $471,818Liabilities 2014: $15,947Net Assets 2014: $455,8712014Assets 2015: $497,862Liabilities 2015: $13,789Net Assets 2015: $484,0732015Assets 2017: $262,926Liabilities 2017: $16,144Net Assets 2017: $246,7822017Assets 2018: $355,721Liabilities 2018: $22,935Net Assets 2018: $332,7862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$497,862
Liabilities$13,789
Net Assets$484,073
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $162,5282011Expenses 2012: $174,4842012Revenue 2013: $261,150Expenses 2013: $205,019Net Income 2013: $56,1312013Revenue 2014: $375,000Expenses 2014: $234,429Net Income 2014: $140,5712014Revenue 2015: $436,196Expenses 2015: $415,504Net Income 2015: $20,6922015Revenue 2017: $282,562Expenses 2017: $431,914Net Income 2017: -$149,3522017Revenue 2018: $424,625Expenses 2018: $335,718Net Income 2018: $88,9072018Revenue 2019: $388,375Expenses 2019: $400,908Net Income 2019: -$12,5332019

Highlighted filing

2015

Revenue$436,196
Expenses$415,504
Net Income$20,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$487,186
Mission and Program Overview

Mission

Support women facing unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,619$334,867▲ $32,248
Land, Buildings, and Equipment, Net$91,648$84,138▼ $7,510
Savings and Temporary Cash Investments$68,074$71,786▲ $3,712
Prepaid Expenses and Deferred Charges$3,759$2,518▼ $1,241
Investments in Publicly Traded Securities$3,638$2,473▼ $1,165
Total Assets$471,818$497,862▲ $26,044
Other Assets Total$2,080$2,080→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,034$9,228▼ $3,806
Other Liabilities$2,913$4,561▲ $1,648
Total Liabilities$15,947$13,789▼ $2,158
Net Assets / Fund Balance
Unrestricted Net Assets$455,871$484,073▲ $28,202
Total Net Assets Fund Balance$455,871$484,073▲ $28,202
Total Liabilities and Net Assets / Fund Balance$471,818$497,862▲ $26,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,754$19,721$92,475
Equipment$11,384$34,985$46,369
Other Land Buildings-$1,080$1,080
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris ProctorExecutive DiFT$48,451$48,451

Board Members and Trustees

NameTitle
Sheila PattonPresident
Catherine Miller-pietrausiukVoting Board
Catherine RobinsonVoting Board
Kathy GentheVoting Board
Michael JonesVoting Board
Rev Ben Hawley SjVoting Board
Timothy PattonVoting Board
William Chavey MdVoting Board
Phillip FlemmingMedical Dire
David KelleySecretary
Stephen DavisTreasurer
Thomas MoirVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,967
Program Service Revenue
$4,243
Investment Income
$362
Other Revenue
$-47,376
All Other Contributions
$260,842
Change in Net Assets
$20,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$98,793
Securities Publicly Traded1$2,657
Total Noncash Contributions3$101,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,547
Salaries, Compensation, and Employee Benefits$127,957
Total Fundraising Expense$30,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,056-$1,367$99,423
Advertising$87,273--$87,273
Other Salaries and Wages$67,984--$67,984
Current Officers, Directors, Trustees, and Key Employees$30,039$6,299$12,113$48,451
Occupancy$36,628$297$500$37,425
Fees for Services Accounting-$11,550-$11,550
Payroll Taxes$8,102$499$959$9,560
Depreciation Depletion$6,431--$6,431
Insurance$1,287$4,083-$5,370
All Other Expenses$2,493-$2,598$5,091
Fees for Services Legal$1,783$1,363$1,409$4,555
Office Expenses$4,481--$4,481
Other Expenses$4,159-$4,041$4,041
Other Employee Benefits$1,962--$1,962
Travel$947--$947
Total Functional Expenses$360,965$24,091$30,448$415,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On Par for Life$218,125-$15,161-
Total Events$218,125-$47,376$-47,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal 941 Taxes Payable$4,152
State W/h Payable$580
Suta Tax Payable$63
Futa Tax Payable$-234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 completed 990 is reviewed by the director prior to signing and reviewed by the treasurer upon filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year all board members must complete & sign a conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“Heartbeat international salary survey was purchased.”

Form 990, Page 6, Part VI, Line 15B

“The heartbeat international salary survey covers all positions within this type of organization.”

Form 990, Page 6, Part VI, Line 19

“Public documents such as governing documents, policies and financial statements are made available to the public upon written or verbal request. A public copy of all documents are available at our administrative offices. Our form 990 is available through guidestar.”

Filing and Contact Details

Filer

Filer Name
Arborvitae Inc
EIN
23-7206334
Phone
7349948863
Address
PO BOX 7727, ANN ARBOR, MI 48107
Doing Business As
Arborwoman

Signing Officer

Name
Stephen Davis
Title
Treasurer
Phone
7349948863
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Davis
Formed
1972
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
95

Preparer

Firm
Hantz Rhoades & Doehrer LLC
Address
148 S INDUSTRIAL DR, SALINE, MI 48176-9493
Preparer
Robert a Doehrer
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are approximately 16 nurses & counselors who assist with pregnancy testing, other medical testing & patiesnt counseling. There are 4 volunteers who assist in the baby care program which provides food & clothing to pregnant mothers & their children. There are additionally 22 volunteers who perform administrative tasks such as stuffing envelopes & preparing mailings within the office and assit with janitorial work. There are 53 people who assited with the annual golf outing event.”

Form 990, Part IX, Line 11G

“Baby bottle boomerang 0 0 71 medical testing & supplies 1,539 0 0 organizational (corp) expense 20 0 0 in kind services 96,497 0 1,296”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,080 accrual to cash adjustment 2,566 unrealized loss on investments -209 total 277”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09228
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT WOMEN FACING UNPLANNED PREGNANCY.
IRS990/AdvertisingGrp/ProgramServicesAmt087273
IRS990/AdvertisingGrp/TotalAmt087273
IRS990/AllOtherContributionsAmt0260842
IRS990/AllOtherExpensesGrp/FundraisingAmt02598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02493
IRS990/AllOtherExpensesGrp/TotalAmt05091
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRIS PROCTOR
IRS990/BooksInCareOfDetail/PhoneNum07349948863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7727
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302619
IRS990/CashNonInterestBearingGrp/EOYAmt0334867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012113
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048451
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0218125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0362
IRS990/CYOtherExpensesAmt0287547
IRS990/CYOtherRevenueAmt0-47376
IRS990/CYProgramServiceRevenueAmt04243
IRS990/CYRevenuesLessExpensesAmt020692
IRS990/CYSalariesCompEmpBnftPaidAmt0127957
IRS990/CYTotalExpensesAmt0415504
IRS990/CYTotalFundraisingExpenseAmt030448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06431
IRS990/DepreciationDepletionGrp/TotalAmt06431
IRS990/Desc0PROVIDE FREE PREGNANCY TESTING AND LIMITED ULTRASOUNDS. PROVIDE PREGNANCY OPTIONS COUNSELING AND RESPOND TO CRISIS CALLS. (APROX 8 VOLUNTEERS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARBORWOMAN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011550
IRS990/FeesForServicesAccountingGrp/TotalAmt011550
IRS990/FeesForServicesLegalGrp/FundraisingAmt01409
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01363
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01783
IRS990/FeesForServicesLegalGrp/TotalAmt04555
IRS990/FeesForServicesOtherGrp/FundraisingAmt01367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098056
IRS990/FeesForServicesOtherGrp/TotalAmt099423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0IRIS PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CHAVEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5REV BEN HAWLEY SJ
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY GENTHE
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE MILLER-PIETRAUSIUK
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MOIR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0218125
IRS990/FundraisingDirectExpensesAmt047376
IRS990/GainOrLossGrp/SecuritiesAmt074
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03688
IRS990/GrossReceiptsAmt0487186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04083
IRS990/InsuranceGrp/ProgramServicesAmt01287
IRS990/InsuranceGrp/TotalAmt05370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02473
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084138
IRS990/LandBldgEquipCostOrOtherBssAmt0139924
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03614
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT WOMEN FACING UNPLANNED PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455871
IRS990/NetAssetsOrFundBalancesEOYAmt0484073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47376
IRS990/NoncashContributionsAmt0101450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297
IRS990/OccupancyGrp/ProgramServicesAmt036628
IRS990/OccupancyGrp/TotalAmt037425
IRS990/OfficeExpensesGrp/ProgramServicesAmt04481
IRS990/OfficeExpensesGrp/TotalAmt04481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02080
IRS990/OtherAssetsTotalGrp/EOYAmt02080
IRS990/OtherChangesInNetAssetsAmt0277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01962
IRS990/OtherExpensesGrp/Desc0BABY CARE PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt07461
IRS990/OtherExpensesGrp/FundraisingAmt14041
IRS990/OtherExpensesGrp/ProgramServicesAmt09340
IRS990/OtherExpensesGrp/ProgramServicesAmt14159
IRS990/OtherExpensesGrp/TotalAmt09340
IRS990/OtherExpensesGrp/TotalAmt17461
IRS990/OtherExpensesGrp/TotalAmt24159
IRS990/OtherExpensesGrp/TotalAmt34041
IRS990/OtherLiabilitiesGrp/BOYAmt02913
IRS990/OtherLiabilitiesGrp/EOYAmt04561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067984
IRS990/OtherSalariesAndWagesGrp/TotalAmt067984
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0499
IRS990/PayrollTaxesGrp/ProgramServicesAmt08102
IRS990/PayrollTaxesGrp/TotalAmt09560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02518
IRS990/PrincipalOfficerNm0STEPHEN DAVIS
IRS990/PriorPeriodAdjustmentsAmt07233
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BABY BOTTLE BOOMERANG CAMPAIG
IRS990/ProgramServiceRevenueGrp/Desc1BABYCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11867
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLOTHING, FOOD & FURNITURE TO PREGNANT MOTHERS AND THEIR CHILDREN. (APPROXIMATELY 12 VOLUNTEERS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04243
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT POST ABORTION RECOVERY.(SEASON FOR HEALING)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0117969
IRS990/PYOtherRevenueAmt0-49665
IRS990/PYProgramServiceRevenueAmt016512
IRS990/PYRevenuesLessExpensesAmt0140571
IRS990/PYSalariesCompEmpBnftPaidAmt0116460
IRS990/PYTotalExpensesAmt0234429
IRS990/PYTotalRevenueAmt0375000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportPY170Pct00.88060
IRS990ScheduleA/PublicSupportTotal170Amt01468146
IRS990ScheduleA/SubstantialContributorsTotAmt0113620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581766
IRS990ScheduleA/TotalSupportAmt01582417
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/EquipmentGrp/BookValueAmt011384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL 941 TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084138
IRS990ScheduleD/TotalLiabilityAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0218125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0218125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ON PAR FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03975
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098793
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02657
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE APPROXIMATELY 16 NURSES & COUNSELORS WHO ASSIST WITH PREGNANCY TESTING, OTHER MEDICAL TESTING & PATIESNT COUNSELING. THERE ARE 4 VOLUNTEERS WHO ASSIST IN THE BABY CARE PROGRAM WHICH PROVIDES FOOD & CLOTHING TO PREGNANT MOTHERS & THEIR CHILDREN. THERE ARE ADDITIONALLY 22 VOLUNTEERS WHO PERFORM ADMINISTRATIVE TASKS SUCH AS STUFFING ENVELOPES & PREPARING MAILINGS WITHIN THE OFFICE AND ASSIT WITH JANITORIAL WORK. THERE ARE 53 PEOPLE WHO ASSITED WITH THE ANNUAL GOLF OUTING EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS REVIEWED BY THE DIRECTOR PRIOR TO SIGNING AND REVIEWED BY THE TREASURER UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR ALL BOARD MEMBERS MUST COMPLETE & SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEARTBEAT INTERNATIONAL SALARY SURVEY WAS PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEARTBEAT INTERNATIONAL SALARY SURVEY COVERS ALL POSITIONS WITHIN THIS TYPE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS SUCH AS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. A PUBLIC COPY OF ALL DOCUMENTS ARE AVAILABLE AT OUR ADMINISTRATIVE OFFICES. OUR FORM 990 IS AVAILABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BABY BOTTLE BOOMERANG 0 0 71 MEDICAL TESTING & SUPPLIES 1,539 0 0 ORGANIZATIONAL (CORP) EXPENSE 20 0 0 IN KIND SERVICES 96,497 0 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -2,080 ACCRUAL TO CASH ADJUSTMENT 2,566 UNREALIZED LOSS ON INVESTMENTS -209 TOTAL 277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,862
Liabilities
$13,789
Net assets
$484,073
Revenue
$436,196
Expenses
$415,504
Net income
$20,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.88$4.01$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.23$3.33$4.25$3.36$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.16$2.47$2.83$4.32$1.49
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.14$4.84$4.36$4.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.16$4.56$3.75$2.34$1.41
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.25$2.61$2.05$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.46$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.23$1.63