Civic Intelligence

Arborvitae Inc

990 • Fiscal year 2017 • EIN 23-7206334

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$262,926

Down $208,892 (-44%) from 2014

Net Assets

Down

$246,782

Down $209,089 (-46%) from 2014

Liabilities

Up

$16,144

Up $197 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$282,562

Down $92,438 (-25%) from 2014

Expenses

Up

$431,914

Up $197,485 (+84%) from 2014

Net Income

Down

-$149,352

Down $289,923 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2017

Assets$262,926
Liabilities$16,144
Net Assets$246,782
Open 2017 Filing

Operations Trend

Revenue Growth35th 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 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

2017

Revenue$282,562
Expenses$431,914
Net Income-$149,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$288,469
Mission and Program Overview

Mission

Support women facing unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,597$104,946▼ $145,651
Savings and Temporary Cash Investments$71,847$78,115▲ $6,268
Land, Buildings, and Equipment, Net$78,232$72,748▼ $5,484
Investments in Publicly Traded Securities$5,646$2,921▼ $2,725
Prepaid Expenses and Deferred Charges$2,304$2,116▼ $188
Total Assets$410,706$262,926▼ $147,780
Other Assets Total$2,080$2,080→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,501$12,059▲ $3,558
Other Liabilities$4,705$4,085▼ $620
Total Liabilities$13,206$16,144▲ $2,938
Net Assets / Fund Balance
Unrestricted Net Assets$397,500$246,782▼ $150,718
Total Net Assets Fund Balance$397,500$246,782▼ $150,718
Total Liabilities and Net Assets / Fund Balance$410,706$262,926▼ $147,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,475-$92,475
Equipment$46,370-$46,370
Other Land Buildings$1,080-$1,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Iris ProctorVoting BoardFT$45,320$45,320

Board Members and Trustees

NameTitle
Sheila PattonPresident
Catherine RobinsonVoting Board
Fr Ben Hawley SjVoting Board
Katie PerrottaVoting Board
Kristan HawkinsVoting Board
Michael JonesVoting Board
Timothy PattonVoting Board
William Chavey MdVoting Board
David KelleySecretary
Stephen DavisTreasurer
Thomas MoirVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,154
Program Service Revenue
$5,919
Investment Income
$750
Other Revenue
$-261
All Other Contributions
$276,154
Change in Net Assets
$-149,352

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 Table1$35,515
Securities Publicly Traded1$2,732
Total Noncash Contributions2$38,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,633
Other Expenses$204,281
Total Fundraising Expense$49,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,977$24,371$28,120$187,468
Advertising$55,826-$2,326$58,152
Fees for Services Other$35,080-$1,979$37,059
Occupancy$34,511--$34,511
Other Employee Benefits$17,954$3,242$3,740$24,936
All Other Expenses$19,668$1,582$2,008$23,258
Payroll Taxes$10,965$1,980$2,284$15,229
Fees for Services Accounting-$12,235-$12,235
Insurance$6,773--$6,773
Other Expenses$5,889-$4,678$4,678
Depreciation Depletion$3,924--$3,924
Office Expenses$2,619--$2,619
Travel$677--$677
Fees for Services Legal$313--$313
Conferences and Meetings$104--$104
Total Functional Expenses$339,058$43,410$49,446$431,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$261
Professional Fundraising Fees$0
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$3,537
State W/h Payable$538
Suta Tax Payable$10
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Davis
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
37

Preparer

Firm
Mrpr Group Pc
Address
182 S INDUSTRIAL DR, SALINE, MI 48176-9175
Preparer
Robert a Doehrer
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are approximately 10 nurses & counselors who assist with pregnancy testing, other medical testing & patient counseling. There are 27 other volunteers who perform administrative tasks such as stuffing envelopes & preparing mailings within the office and assit with janitorial work. Additionally they assist in the baby care program which provides food and clothing to pregnant mothers and their children.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,560 accrual to cash adj 194 total -1,366”

Raw XML AppendixShowing 400 of 458 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/BOYAmt08501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012059
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT WOMEN FACING UNPLANNED PREGNANCY.
IRS990/AdvertisingGrp/FundraisingAmt02326
IRS990/AdvertisingGrp/ProgramServicesAmt055826
IRS990/AdvertisingGrp/TotalAmt058152
IRS990/AllOtherContributionsAmt0276154
IRS990/AllOtherExpensesGrp/FundraisingAmt02008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019668
IRS990/AllOtherExpensesGrp/TotalAmt023258
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/BOYAmt0250597
IRS990/CashNonInterestBearingGrp/EOYAmt0104946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0104
IRS990/ConferencesMeetingsGrp/TotalAmt0104
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0750
IRS990/CYOtherExpensesAmt0204281
IRS990/CYOtherRevenueAmt0-261
IRS990/CYProgramServiceRevenueAmt05919
IRS990/CYRevenuesLessExpensesAmt0-149352
IRS990/CYSalariesCompEmpBnftPaidAmt0227633
IRS990/CYTotalExpensesAmt0431914
IRS990/CYTotalFundraisingExpenseAmt049446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03924
IRS990/DepreciationDepletionGrp/TotalAmt03924
IRS990/Desc0PROVIDE FREE PREGNANCY TESTING AND LIMITED ULTRASOUNDS. PROVIDE PREGNANCY OPTIONS COUNSELING AND RESPOND TO CRISIS CALLS. (APROX 10 VOLUNTEERS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARBORWOMAN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012235
IRS990/FeesForServicesAccountingGrp/TotalAmt012235
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0313
IRS990/FeesForServicesLegalGrp/TotalAmt0313
IRS990/FeesForServicesOtherGrp/FundraisingAmt01979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035080
IRS990/FeesForServicesOtherGrp/TotalAmt037059
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.50
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/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/PersonNm0IRIS PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CHAVEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTAN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5FR BEN HAWLEY SJ
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE PERROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MOIR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045320
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/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/TitleTxt0VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0261
IRS990/GainOrLossGrp/SecuritiesAmt0444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06090
IRS990/GrossReceiptsAmt0288469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06773
IRS990/InsuranceGrp/TotalAmt06773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02921
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072748
IRS990/LandBldgEquipCostOrOtherBssAmt0139925
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05646
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/NetAssetsOrFundBalancesBOYAmt0397500
IRS990/NetAssetsOrFundBalancesEOYAmt0246782
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-261
IRS990/NoncashContributionsAmt038247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034511
IRS990/OccupancyGrp/TotalAmt034511
IRS990/OfficeExpensesGrp/ProgramServicesAmt02619
IRS990/OfficeExpensesGrp/TotalAmt02619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02080
IRS990/OtherAssetsTotalGrp/EOYAmt02080
IRS990/OtherChangesInNetAssetsAmt0-1366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024936
IRS990/OtherExpensesGrp/Desc0TAKE ROOT EVENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE & TELECOMMUNICA
IRS990/OtherExpensesGrp/Desc2SLEEPCARE PROGRAM
IRS990/OtherExpensesGrp/Desc3HEARTBEAT BREAKFAST EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt04311
IRS990/OtherExpensesGrp/FundraisingAmt14678
IRS990/OtherExpensesGrp/ProgramServicesAmt03700
IRS990/OtherExpensesGrp/ProgramServicesAmt16078
IRS990/OtherExpensesGrp/ProgramServicesAmt25889
IRS990/OtherExpensesGrp/TotalAmt08011
IRS990/OtherExpensesGrp/TotalAmt16078
IRS990/OtherExpensesGrp/TotalAmt25889
IRS990/OtherExpensesGrp/TotalAmt34678
IRS990/OtherLiabilitiesGrp/BOYAmt04705
IRS990/OtherLiabilitiesGrp/EOYAmt04085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01980
IRS990/PayrollTaxesGrp/ProgramServicesAmt010965
IRS990/PayrollTaxesGrp/TotalAmt015229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02116
IRS990/PrincipalOfficerNm0STEPHEN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0BABYCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BABY BOTTLE BOOMERANG CAMPAIG
IRS990/ProgramServiceRevenueGrp/Desc2SEASON OF HEALING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLOTHING, FOOD & FURNITURE TO PREGNANT MOTHERS AND THEIR CHILDREN. (APPROXIMATELY 27 VOLUNTEERS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05319
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT POST ABORTION RECOVERY.(SEASON FOR HEALING)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0281255
IRS990/PYOtherRevenueAmt0-69482
IRS990/PYProgramServiceRevenueAmt031765
IRS990/PYRevenuesLessExpensesAmt0-85346
IRS990/PYSalariesCompEmpBnftPaidAmt0178371
IRS990/PYTotalExpensesAmt0459626
IRS990/PYTotalRevenueAmt0374280
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt01722390
IRS990ScheduleA/SubstantialContributorsTotAmt015223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737613
IRS990ScheduleA/TotalSupportAmt01738842
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL 941 TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139925
IRS990ScheduleD/TotalLiabilityAmt04085
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02732
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE APPROXIMATELY 10 NURSES & COUNSELORS WHO ASSIST WITH PREGNANCY TESTING, OTHER MEDICAL TESTING & PATIENT COUNSELING. THERE ARE 27 OTHER VOLUNTEERS WHO PERFORM ADMINISTRATIVE TASKS SUCH AS STUFFING ENVELOPES & PREPARING MAILINGS WITHIN THE OFFICE AND ASSIT WITH JANITORIAL WORK. ADDITIONALLY THEY ASSIST IN THE BABY CARE PROGRAM WHICH PROVIDES FOOD AND CLOTHING TO PREGNANT MOTHERS AND THEIR CHILDREN.
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,560 ACCRUAL TO CASH ADJ 194 TOTAL -1,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410706
IRS990/TotalAssetsEOYAmt0262926
IRS990/TotalAssetsGrp/BOYAmt0410706
IRS990/TotalAssetsGrp/EOYAmt0262926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276154
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013206
IRS990/TotalLiabilitiesEOYAmt016144
IRS990/TotalLiabilitiesGrp/BOYAmt013206
IRS990/TotalLiabilitiesGrp/EOYAmt016144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246782
IRS990/TotalProgramServiceExpensesAmt0339058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,926
Liabilities
$16,144
Net assets
$246,782
Revenue
$282,562
Expenses
$431,914
Net income
-$149,352
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
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$2.83$4.32$1.49
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits