Civic Intelligence

Life Choice Center

990 • Fiscal year 2017 • EIN 35-2311974

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

621 N MainClovis, NM 88101

(575) 935-5433

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$43,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$262,502

Up $47,358 (+22%) from 2016

Net Assets

Up

$262,502

Up $47,358 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$232,678

Up $38,749 (+20%) from 2016

Expenses

Down

$185,320

Down $8,964 (-4.6%) from 2016

Net Income

Up

$47,358

Up $47,713 (+13440%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $94,068Net Assets 2011: $94,0682011Assets 2012: $98,363Net Assets 2012: $98,3632012Assets 2013: $101,485Liabilities 2013: $127Net Assets 2013: $101,3582013Assets 2014: $142,456Net Assets 2014: $142,4562014Assets 2015: $215,499Liabilities 2015: $0Net Assets 2015: $215,4992015Assets 2016: $215,144Liabilities 2016: $0Net Assets 2016: $215,1442016Assets 2017: $262,502Liabilities 2017: $0Net Assets 2017: $262,5022017Assets 2018: $248,141Liabilities 2018: $0Net Assets 2018: $248,1412018Assets 2019: $284,341Liabilities 2019: $0Net Assets 2019: $284,3412019Assets 2020: $369,872Liabilities 2020: $0Net Assets 2020: $369,8722020Assets 2021: $462,575Liabilities 2021: $0Net Assets 2021: $462,5752021Assets 2022: $698,726Liabilities 2022: $0Net Assets 2022: $698,7262022Assets 2023: $812,225Liabilities 2023: $79,504Net Assets 2023: $732,7212023Assets 2024: $936,386Liabilities 2024: $74,643Net Assets 2024: $861,7432024

Highlighted filing

2017

Assets$262,502
Liabilities$0
Net Assets$262,502

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $95,283Expenses 2011: $75,397Net Income 2011: $19,8862011Revenue 2012: $107,760Expenses 2012: $103,465Net Income 2012: $4,2952012Revenue 2013: $94,714Expenses 2013: $91,720Net Income 2013: $2,9942013Revenue 2014: $154,493Expenses 2014: $113,535Net Income 2014: $40,9582014Revenue 2015: $218,347Expenses 2015: $145,305Net Income 2015: $73,0422015Revenue 2016: $193,929Expenses 2016: $194,284Net Income 2016: -$3552016Revenue 2017: $232,678Expenses 2017: $185,320Net Income 2017: $47,3582017Revenue 2018: $231,321Expenses 2018: $245,682Net Income 2018: -$14,3612018Revenue 2019: $283,850Expenses 2019: $247,650Net Income 2019: $36,2002019Revenue 2020: $287,092Expenses 2020: $189,064Net Income 2020: $98,0282020Revenue 2021: $308,119Expenses 2021: $215,416Net Income 2021: $92,7032021Revenue 2022: $490,816Expenses 2022: $254,665Net Income 2022: $236,1512022Revenue 2023: $454,979Expenses 2023: $288,584Net Income 2023: $166,3952023Revenue 2024: $392,793Expenses 2024: $263,771Net Income 2024: $129,0222024

Highlighted filing

2017

Revenue$232,678
Expenses$185,320
Net Income$47,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$252,399
Mission and Program Overview

Mission

To provide christian based outreach to clients by providing services and information free of charge to anyone in a crisis pregnancy situation, with the goal of assisting the client to carry the pregnancy to term and with continued care beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,099$196,989▲ $48,890
Land, Buildings, and Equipment, Net$55,453$50,741▼ $4,712
Cash and Non-Interest-Bearing Accounts$11,592$14,772▲ $3,180
Total Assets$215,144$262,502▲ $47,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,144$262,502▲ $47,358
Total Net Assets Fund Balance$215,144$262,502▲ $47,358
Total Liabilities and Net Assets / Fund Balance$215,144$262,502▲ $47,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,825$10,131$32,956
Leasehold Improvements$27,916$1,520$29,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla D MillerExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Nancy BartholomewBoard Chair
Steve ReshetarBoard Vice-chair
Debbie ReevesDirector
John PughDirector
John SnowbergerDirector
Kathleen M Haynes BurnsDirector
Nick WiegelDirector
Eileen CokerSecretary
Tammy BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,975
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$132,478
All Other Contributions
$55,520
Change in Net Assets
$47,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,618
Other Expenses$83,702
Total Fundraising Expense$21,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,931$23,808$10,515$49,254
Current Officers, Directors, Trustees, and Key Employees$13,036$20,786$9,178$43,000
Occupancy-$32,884-$32,884
Advertising$10,764--$10,764
Office Expenses-$6,734-$6,734
Payroll Taxes$1,917$3,052$1,347$6,316
Conferences and Meetings-$5,989-$5,989
Depreciation Depletion-$4,712-$4,712
Insurance-$4,195-$4,195
Fees for Services Accounting$3,552--$3,552
Other Employee Benefits-$3,048-$3,048
Fees for Services Other$2,602--$2,602
Travel-$2,377-$2,377
Other Expenses$1,794$1,285-$1,285
All Other Expenses$1,275--$1,275
Total Functional Expenses$52,655$111,625$21,040$185,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,199
Fundraising Direct Expenses$19,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$167,817$147,817-$147,817
Baby Bottle Campaign$21,205-$382-
Total Events$196,654$152,199$19,721$132,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

The board reviews the return during a board meeting or via email.

Form 990, Part VI, Section B, Line 12C

Board members must sign an affidavit.

Form 990, Part VI, Section B, Line 15

The board of directors of the life choice pregnancy resource center shall ensure that its employees are fairly and reasonably compensated for their services. Initial wage and salary levels for job positions are based upon the degree of responsibility, education and experience required. All nonexempt employees are paid at an hourly rate that meets or exceeds the applicable minimum wage level. Wage and salary levels are reviewed at least once a year. The director makes appropriate recommendations to the board concerning any proposed pay adjustments, except as related to the director's own pay. The board, at its sole discretion, may authorize pay adjustments based upon such relevant factors as level of job performance,cost of living increases, and the financial status of the center. Noemployee is paid a salary or wage that may be deemed unreasonably excessive. With regard to compensation of key management employees of the prc the board shall take the following into consideration:1.the board of directors shall at the time of hiring and annually thereafter review and approve its compensation packages for theceo/executive director and other top management officials of the lifechoice pregnancy resource center. All compensation packages and levels of compensation shall conform to guidelines issued by the internal revenue service.2.if a member of the board has a conflict of interest (as defined by lifechoice pregnancy resource center conflict of interest policy) with respect to the compensation arrangement at issue, such person shall not participate in the review and/or approval of said compensation package and their non-participation shall be documented in the minutes.the board of directors of the life choice pregnancy resource center shall ensure that its employees are fairly and reasonably compensated for their services. Initial wage and salary levels for job positions are based upon the degree of responsibility, education and experience required. All nonexempt employees are paid at an hourly rate that meets or exceeds the applicable minimum wage level. Wage and salary levels are reviewed at least once a year. The director makes appropriate recommendations to the board concerning any proposed pay adjustments, except as related to the director's own pay. The board, at its sole discretion, may authorize pay adjustments based upon such relevant factors as level of job performance,cost of living increases, and the financial status of the center. No employee is paid a salary or wage that may be deemed unreasonably excessive. With regard to compensation of key management employees of the prc the board shall take the following into consideration:1.the board of directors shall at the time of hiring and annually thereafter review and approve its compensation packages for theceo/executive director and other top management officials of the lifechoice pregnancy resource center. All compensation packages and levels of compensation shall conform to guidelines issued by the internal revenue service.2.if a member of the board has a conflict of interest (as defined by lifechoice pregnancy resource center conflict of interest policy) with respect to the compensation arrangement at issue, such person shall not participate in the review and/or approval of said compensation package and their non-participation shall be documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Life Choice Center
EIN
35-2311974
Phone
5759355433
Address
621 N MAIN, CLOVIS, NM 88101
Doing Business As
Pregnancy Resource Center

Signing Officer

Name
Carla D Miller
Title
CEO
Phone
5759355433
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla D Miller
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101-3006
Preparer
Michele a Kirkland
Phone
5757692841
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Federal income taxes the center is a new mexico non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as a publically supported organization. As of december 31, 2017, the center did not receive any unrelated business income. Accordingly, no liability or provision for federal income taxes is included in the accompanying financial statements. In general, federal income tax returns are subject to a three year statute of limitation from the filing date. The center is generally no longer subject to examination by the internal revenue service for years before 2013. Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities and no uncertain tax positions for the years ended december 31, 2017 and 2016.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ProgramServicesAmt02784
IRS990/OtherExpensesGrp/ProgramServicesAmt11794
IRS990/OtherExpensesGrp/TotalAmt02784
IRS990/OtherExpensesGrp/TotalAmt12755
IRS990/OtherExpensesGrp/TotalAmt21794
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014931
IRS990/OtherSalariesAndWagesGrp/TotalAmt049254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03052
IRS990/PayrollTaxesGrp/ProgramServicesAmt01917
IRS990/PayrollTaxesGrp/TotalAmt06316
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA D MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt097702
IRS990/PYOtherRevenueAmt0100414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-355
IRS990/PYSalariesCompEmpBnftPaidAmt096582
IRS990/PYTotalExpensesAmt0194284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt0889068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094635
IRS990ScheduleA/Total509Grp/TotalAmt0949846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950373
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES THE CENTER IS A NEW MEXICO NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS A PUBLICALLY SUPPORTED ORGANIZATION. AS OF DECEMBER 31, 2017, THE CENTER DID NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO LIABILITY OR PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN GENERAL, FEDERAL INCOME TAX RETURNS ARE SUBJECT TO A THREE YEAR STATUTE OF LIMITATION FROM THE FILING DATE. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013. UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AND NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN DURING A BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN AN AFFIDAVIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE LIFE CHOICE PREGNANCY RESOURCE CENTER SHALL ENSURE THAT ITS EMPLOYEES ARE FAIRLY AND REASONABLY COMPENSATED FOR THEIR SERVICES. INITIAL WAGE AND SALARY LEVELS FOR JOB POSITIONS ARE BASED UPON THE DEGREE OF RESPONSIBILITY, EDUCATION AND EXPERIENCE REQUIRED. ALL NONEXEMPT EMPLOYEES ARE PAID AT AN HOURLY RATE THAT MEETS OR EXCEEDS THE APPLICABLE MINIMUM WAGE LEVEL. WAGE AND SALARY LEVELS ARE REVIEWED AT LEAST ONCE A YEAR. THE DIRECTOR MAKES APPROPRIATE RECOMMENDATIONS TO THE BOARD CONCERNING ANY PROPOSED PAY ADJUSTMENTS, EXCEPT AS RELATED TO THE DIRECTOR'S OWN PAY. THE BOARD, AT ITS SOLE DISCRETION, MAY AUTHORIZE PAY ADJUSTMENTS BASED UPON SUCH RELEVANT FACTORS AS LEVEL OF JOB PERFORMANCE,COST OF LIVING INCREASES, AND THE FINANCIAL STATUS OF THE CENTER. NOEMPLOYEE IS PAID A SALARY OR WAGE THAT MAY BE DEEMED UNREASONABLY EXCESSIVE. WITH REGARD TO COMPENSATION OF KEY MANAGEMENT EMPLOYEES OF THE PRC THE BOARD SHALL TAKE THE FOLLOWING INTO CONSIDERATION:1.THE BOARD OF DIRECTORS SHALL AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGES FOR THECEO/EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS OF THE LIFECHOICE PREGNANCY RESOURCE CENTER. ALL COMPENSATION PACKAGES AND LEVELS OF COMPENSATION SHALL CONFORM TO GUIDELINES ISSUED BY THE INTERNAL REVENUE SERVICE.2.IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST (AS DEFINED BY LIFECHOICE PREGNANCY RESOURCE CENTER CONFLICT OF INTEREST POLICY) WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE, SUCH PERSON SHALL NOT PARTICIPATE IN THE REVIEW AND/OR APPROVAL OF SAID COMPENSATION PACKAGE AND THEIR NON-PARTICIPATION SHALL BE DOCUMENTED IN THE MINUTES.THE BOARD OF DIRECTORS OF THE LIFE CHOICE PREGNANCY RESOURCE CENTER SHALL ENSURE THAT ITS EMPLOYEES ARE FAIRLY AND REASONABLY COMPENSATED FOR THEIR SERVICES. INITIAL WAGE AND SALARY LEVELS FOR JOB POSITIONS ARE BASED UPON THE DEGREE OF RESPONSIBILITY, EDUCATION AND EXPERIENCE REQUIRED. ALL NONEXEMPT EMPLOYEES ARE PAID AT AN HOURLY RATE THAT MEETS OR EXCEEDS THE APPLICABLE MINIMUM WAGE LEVEL. WAGE AND SALARY LEVELS ARE REVIEWED AT LEAST ONCE A YEAR. THE DIRECTOR MAKES APPROPRIATE RECOMMENDATIONS TO THE BOARD CONCERNING ANY PROPOSED PAY ADJUSTMENTS, EXCEPT AS RELATED TO THE DIRECTOR'S OWN PAY. THE BOARD, AT ITS SOLE DISCRETION, MAY AUTHORIZE PAY ADJUSTMENTS BASED UPON SUCH RELEVANT FACTORS AS LEVEL OF JOB PERFORMANCE,COST OF LIVING INCREASES, AND THE FINANCIAL STATUS OF THE CENTER. NO EMPLOYEE IS PAID A SALARY OR WAGE THAT MAY BE DEEMED UNREASONABLY EXCESSIVE. WITH REGARD TO COMPENSATION OF KEY MANAGEMENT EMPLOYEES OF THE PRC THE BOARD SHALL TAKE THE FOLLOWING INTO CONSIDERATION:1.THE BOARD OF DIRECTORS SHALL AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGES FOR THECEO/EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS OF THE LIFECHOICE PREGNANCY RESOURCE CENTER. ALL COMPENSATION PACKAGES AND LEVELS OF COMPENSATION SHALL CONFORM TO GUIDELINES ISSUED BY THE INTERNAL REVENUE SERVICE.2.IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST (AS DEFINED BY LIFECHOICE PREGNANCY RESOURCE CENTER CONFLICT OF INTEREST POLICY) WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE, SUCH PERSON SHALL NOT PARTICIPATE IN THE REVIEW AND/OR APPROVAL OF SAID COMPENSATION PACKAGE AND THEIR NON-PARTICIPATION SHALL BE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215144
IRS990/TotalAssetsEOYAmt0262502
IRS990/TotalAssetsGrp/BOYAmt0215144
IRS990/TotalAssetsGrp/EOYAmt0262502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099975
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052655
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt0132703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02377
IRS990/TravelGrp/TotalAmt02377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215144

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.75$8.62$3.93$2.64$1.29
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.80$7.33$4.55$2.89$1.66
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$4.91$2.55$2.36
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.08$2.15$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.87$1.89$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.84$2.48$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.31$2.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.33$1.85$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.94$1.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.18$1.45$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.54$1.14$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.95$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.08$1.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.95$0.75$0.20