Civic Intelligence

Promise of Life Network

990 • Fiscal year 2012 • EIN 25-1600581

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

PO Box 35316057
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$434,090

Up $248,329 (+134%) from 2010

Net Assets

Up

$431,472

Up $247,344 (+134%) from 2010

Liabilities

Up

$2,618

Up $985 (+60%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,688

Up $88,980 (+108%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $185,761Liabilities 2010: $1,633Net Assets 2010: $184,1282010Assets 2012: $434,090Liabilities 2012: $2,618Net Assets 2012: $431,4722012Assets 2013: $395,031Liabilities 2013: $2,379Net Assets 2013: $392,6522013Assets 2014: $383,278Liabilities 2014: $2,216Net Assets 2014: $381,0622014Assets 2015: $319,411Liabilities 2015: $825Net Assets 2015: $318,5862015Assets 2016: $319,146Liabilities 2016: $1,147Net Assets 2016: $317,9992016Assets 2017: $315,024Liabilities 2017: $2,374Net Assets 2017: $312,6502017Assets 2018: $295,775Liabilities 2018: $4,549Net Assets 2018: $291,2262018Assets 2019: $298,055Liabilities 2019: $3,038Net Assets 2019: $295,0172019Assets 2020: $469,440Liabilities 2020: $1,196Net Assets 2020: $468,2442020Assets 2021: $812,264Liabilities 2021: $5,426Net Assets 2021: $806,8382021Assets 2022: $792,999Liabilities 2022: $10,974Net Assets 2022: $782,0252022Assets 2023: $545,995Liabilities 2023: $8,140Net Assets 2023: $537,8552023Assets 2024: $423,018Liabilities 2024: $6,800Net Assets 2024: $416,2182024

Highlighted filing

2012

Assets$434,090
Liabilities$2,618
Net Assets$431,472

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $169,171Expenses 2010: $82,708Net Income 2010: $86,4632010Expenses 2012: $171,6882012Revenue 2013: $180,280Expenses 2013: $252,507Net Income 2013: -$72,2272013Revenue 2014: $192,058Expenses 2014: $202,099Net Income 2014: -$10,0412014Revenue 2015: $158,709Expenses 2015: $216,472Net Income 2015: -$57,7632015Revenue 2016: $229,104Expenses 2016: $238,258Net Income 2016: -$9,1542016Revenue 2017: $270,752Expenses 2017: $290,337Net Income 2017: -$19,5852017Revenue 2018: $311,937Expenses 2018: $343,017Net Income 2018: -$31,0802018Revenue 2019: $391,084Expenses 2019: $402,634Net Income 2019: -$11,5502019Revenue 2020: $578,538Expenses 2020: $415,746Net Income 2020: $162,7922020Revenue 2021: $786,921Expenses 2021: $454,981Net Income 2021: $331,9402021Revenue 2022: $693,230Expenses 2022: $659,495Net Income 2022: $33,7352022Revenue 2023: $670,689Expenses 2023: $783,098Net Income 2023: -$112,4092023Revenue 2024: $687,036Expenses 2024: $808,673Net Income 2024: -$121,6372024

Highlighted filing

2012

Revenue-
Expenses$171,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$465,182
Mission and Program Overview

Mission

Alpha omega center provides resources, support, and counseling for women with unexpected pregnancies throughout the slippery rock and new castle areas, as well as surrounding communities.

Filing and Contact Details

Filer

EIN
25-1600581
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER ADOPTED ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF ON THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INDEPENDENT AUDITORS WILL PRESENT THE FORM 990 IN PROGRESS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 IN PROGRESS AS WELL AS FINAL DRAFT FOR APPROVAL. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICER INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WITH CONSIDERATION GIVEN TO COMPENSATION PAID BY OTHER NOT-FOR-PROFITS. THIS PROCESS WAS LAST UNDERTAKEN IN FEBRUARY 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CENTER REPORTS ITS ACTIVITIES USING THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THE MODIFIED CASH BASIS, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED OR PROMISED AND PURCHASES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE CENTER HAS ELECTED TO MODIFY THE CASH BASIS OF ACCOUNTING TO CAPITALIZE CERTAIN LONG-LIVED PROPERTY AND EQUIPMENT AND TO REPORT DEPRECIATION OF PROPERTY AND EQUIPMENT. IN ADDITION, THE CENTER REPORTS PAYROLL LIABILITIES ON AN ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 1 - FIN ST AND REPORTING - METHOD OF ACCOUNTING -
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IRS990/TotalAssetsEOY0434090

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.07$4.16$6.87$8.09$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.38$6.71$7.83$1.12
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.11$7.82$6.93$6.59$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.05$8.07$7.87$4.55$3.32
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$5.79$4.16$1.63
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$3.91$4.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$3.12$3.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$2.71$2.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$2.29$2.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.19$1.59$2.16$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$1.92$2.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$1.80$2.53$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.03$4.31$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$1.69$0.83$0.86