Civic Intelligence

Options Resource Ctr for Pregnancy & Sexual Health Educ & Counseling Inc

990EZ • Fiscal year 2016 • EIN 25-1596520

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

308 Chess StreetMonongahela, PA 15063

(724) 258-7277

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$85,362

Down $9,663 (-10%) from 2015

Net Assets

Down

$83,415

Down $9,884 (-11%) from 2015

Liabilities

Up

$1,947

Up $221 (+13%) from 2015

Revenue

Down

$43,965

Down $29,849 (-40%) from 2015

Expenses

Up

$53,849

Up $3,597 (+7.2%) from 2015

Net Income

Down

-$9,884

Down $33,446 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $99,833Liabilities 2011: $59,026Net Assets 2011: $40,8072011Assets 2012: $96,794Liabilities 2012: $54,615Net Assets 2012: $42,1792012Assets 2013: $93,896Liabilities 2013: $53,091Net Assets 2013: $40,8052013Assets 2015: $95,025Liabilities 2015: $1,726Net Assets 2015: $93,2992015Assets 2016: $85,362Liabilities 2016: $1,947Net Assets 2016: $83,4152016Assets 2018: $81,426Liabilities 2018: $2,099Net Assets 2018: $79,3272018Assets 2019: $84,064Liabilities 2019: $2,109Net Assets 2019: $81,9552019Assets 2020: $89,123Liabilities 2020: $1,894Net Assets 2020: $87,2292020Assets 2021: $109,227Liabilities 2021: $2,484Net Assets 2021: $106,7432021Assets 2022: $159,394Liabilities 2022: $4,086Net Assets 2022: $155,3082022Assets 2024: $199,863Liabilities 2024: $1,183Net Assets 2024: $198,6802024

Highlighted filing

2016

Assets$85,362
Liabilities$1,947
Net Assets$83,415

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,690Expenses 2011: $66,084Net Income 2011: $1,6062011Revenue 2012: $58,601Expenses 2012: $57,229Net Income 2012: $1,3722012Revenue 2013: $51,088Expenses 2013: $52,462Net Income 2013: -$1,3742013Revenue 2015: $73,814Expenses 2015: $50,252Net Income 2015: $23,5622015Revenue 2016: $43,965Expenses 2016: $53,849Net Income 2016: -$9,8842016Revenue 2018: $55,507Expenses 2018: $56,721Net Income 2018: -$1,2142018Revenue 2019: $55,932Expenses 2019: $53,304Net Income 2019: $2,6282019Revenue 2020: $57,790Expenses 2020: $52,516Net Income 2020: $5,2742020Revenue 2021: $84,086Expenses 2021: $64,572Net Income 2021: $19,5142021Revenue 2022: $130,074Expenses 2022: $81,509Net Income 2022: $48,5652022Revenue 2024: $83,805Expenses 2024: $109,635Net Income 2024: -$25,8302024

Highlighted filing

2016

Revenue$43,965
Expenses$53,849
Net Income-$9,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$48,369
Mission and Program Overview

Mission

Build strong families by teaching and assisting men women

Program Services

DescriptionGrantsExpenses
To build strong families by teaching and assisting men and women to be dedicated parents with Christian values.-$53,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LeggettPresidentPT$0--
Eileen RussellSecretaryPT$0--
Elizabeth BackusTreasurerPT$0--
Matthew BirchMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Options Resource Center DBA New Life Options
EIN
25-1596520
Phone
7242587277
Address
308 Chess Street, Monongahela, PA 15063

Signing Officer

Name
Robert Leggett
Title
President
Signed
2017-04-25
Discuss with paid preparer
No

Preparer

Firm
Keith J Peer CPA
Address
606 Broad Avenue, Belle Vernon, PA 15012
Preparer
Keith J Peer
Phone
7249290100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,600

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,650

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 375

Form 990-EZ, Part I, Line 16, Other Expenses

Affiliation fee 250

Form 990-EZ, Part I, Line 16, Other Expenses

Tithe 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies 2,771

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 370

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 375

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 30

Form 990-EZ, Part I, Line 16, Other Expenses

PA recertification fee 100

Form 990-EZ, Part I, Line 16, Other Expenses

Educational materials 1,370

Form 990-EZ, Part I, Line 16, Other Expenses

Other 508

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Withholdings Beginning of year 1,726, End of year 1,947

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Backus
IRS990EZ/BooksInCareOfDetail/PhoneNum07242587277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Chess Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monongahela
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085362
IRS990EZ/FundraisingGrossIncomeAmt013618
IRS990EZ/GrossReceiptsAmt048369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085644
IRS990EZ/LandAndBuildingsGrp/EOYAmt082994
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083415
IRS990EZ/OccupancyRentUtltsAndMaintAmt013013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Leggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Backus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Birch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build strong families by teaching and assisting men women
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To build strong families by teaching and assisting men and women to be dedicated parents with Christian values.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028521
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04404
IRS990EZ/SpecialEventsNetIncomeLossAmt09214
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01726
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053849
IRS990EZ/TotalProgramServiceExpensesAmt053849
IRS990EZ/TotalRevenueAmt043965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newlifeoptions.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0310896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058601
IRS990ScheduleA/Total509Grp/TotalAmt0310896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310896
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliation fee 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tithe 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 2,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PA recertification fee 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Educational materials 1,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Withholdings Beginning of year 1,726, End of year 1,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Leggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Options Resource Center DBA New Life Options
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0251596520
ReturnHeader/Filer/PhoneNum07242587277
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 Chess Street
ReturnHeader/Filer/USAddress/CityNm0Monongahela
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A46472D0FED1544F5DB086865323599EE54CA69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051518AE43916C43A53D0F77E1AFB18E5F7637C8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.172.61.246
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith J Peer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Broad Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belle Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015012
ReturnHeader/PreparerPersonGrp/PhoneNum07249290100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith J Peer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T04:07:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings