Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Pregnancy Options Lifecare Center
EIN 36-3502556 • 501(c)3 • Faribault, MN
Profile
Organization's primary exempt purpose: providing pregnancy relate service to the whole person, education and counseling on health issues, promotion and advocacy of health care, parenting, education and resources.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$119,934
Up $68,579 (+134%) from 2020
Liabilities
Up$1,973
Up $160 (+8.8%) from 2020
Net Assets
Up$117,961
Up $68,419 (+138%) from 2020
Revenue
Up$227,945
Up $70,767 (+45%) from 2020
Expenses
Up$182,960
Up $39,248 (+27%) from 2020
Net Income
Up$44,985
Up $31,519 (+234%) from 2020
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $119,934
- Liabilities
- $1,973
- Net assets
- $117,961
- Revenue
- $227,945
- Expenses
- $182,960
- Net income
- $44,985
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $152,161
Mission and Program Overview
Mission
Organization's primary exempt purpose: providing pregnancy relate service to the whole person, education and counseling on health issues, promotion and advocacy of health care, parenting, education and resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EARN WHILE YOU LEARN PROVIDES CLASSES TO PREGNANT & PARENTING WOMEN. TOPICS INCLUDE, BUT NOT LIMITED TO: FETAL DEVELOPMENT, NUTRITION, PARENTING SKILLS, SAFE SLEEP ENVIRONMENT, CHILD NUTURING SKILLS, INTELLECTUAL ACTIVITIES, ORAL HEALTH & LIFE SKILLS TRAINING. | - | $59,027 |
| PREGNANCY TESTING, INDIVIDUAL AND FAMILY COUNSELING AND REFERRAL FOR UNPLANNED PREGNANCIES, STD'S AND HEALTHY LIFE SKILL CHOICES. | - | $976 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINA LITTLE | Executive Di | FT | $38,162 | - | $38,162 |
| STEVE MCDONOUGH | Board Presid | PT | $0 | - | - |
| KATHRYN M KELLER | Board VP | PT | $0 | - | - |
| LYNN NYHUS | Board Secret | PT | $0 | - | - |
| KRIS NYHUS | Board Treasu | PT | $0 | - | - |
| JOE MILLER | Board | - | $0 | - | - |
| TIM LENWAY | Board | - | $0 | - | - |
| DONNA REUVERS | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pregnancy Options Lifecare Center
- EIN
- 36-3502556
- Phone
- 5073327644
- Address
- 18 2ND ST NW, FARIBAULT, MN 55021
Signing Officer
- Name
- Steve Mcdonough
- Title
- Board President
- Phone
- 5073327644
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sandy Flom CPA Cfp
- Address
- 414 CENTRAL AVE N STE A, FARIBAULT, MN 55021-5384
- Preparer
- Sandy Flom
- Phone
- 5073333973
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses fundraising exp 5,354 event exp 4,142 marketing 4,646 office expenses 2,002 admin 390 travel 1,075 meeting exp 394 conference 229 insurance 2,977 diapers 1,164 gas vouchers 203 program services 1,530 ewyl supplies 769 dues 50 business registration 565 total 25,490”
Form 990-ez, Part II, Line 26
“Payroll taxes 1,870 1,769”
Form 990-ez, Part III
“Organization's primary exempt purpose: providing pregnancy relate service to the whole person, education and counseling on health issues, promotion and advocacy of health care, parenting, education and resources.”
Form 990-ez, Part III, Line 28
“Earn while you learn provides classes to pregnant & parenting women. Topics include, but not limited to: fetal development, nutrition, parenting skills, safe sleep environment, child nuturing skills, intellectual activities, oral health & life skills training.”
Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt | 0 | GINA LITTLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5073327644 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 2ND ST NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARIBAULT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19395 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32981 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152155 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13687 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11140 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19395 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32981 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152161 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17525 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31212 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GINA LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE MCDONOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHRYN M KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN NYHUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRIS NYHUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM LENWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONNA REUVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25490 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION'S PRIMARY EXEMPT PURPOSE: PROVIDING PREGNANCY RELATE SERVICE TO THE WHOLE PERSON, EDUCATION AND COUNSELING ON HEALTH ISSUES, PROMOTION AND ADVOCACY OF HEALTH CARE, PARENTING, EDUCATION AND RESOURCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1398 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EARN WHILE YOU LEARN PROVIDES CLASSES TO PREGNANT & PARENTING WOMEN. TOPICS INCLUDE, BUT NOT LIMITED TO: FETAL DEVELOPMENT, NUTRITION, PARENTING SKILLS, SAFE SLEEP ENVIRONMENT, CHILD NUTURING SKILLS, INTELLECTUAL ACTIVITIES, ORAL HEALTH & LIFE SKILLS TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PREGNANCY TESTING, INDIVIDUAL AND FAMILY COUNSELING AND REFERRAL FOR UNPLANNED PREGNANCIES, STD'S AND HEALTHY LIFE SKILL CHOICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85735 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1870 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138474 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60003 |
| IRS990EZ/TotalRevenueAmt | 0 | 152161 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PREGNANCYOPTIONSFBO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 615955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 615955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 615955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 616022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FUNDRAISING EXP 5,354 EVENT EXP 4,142 MARKETING 4,646 OFFICE EXPENSES 2,002 ADMIN 390 TRAVEL 1,075 MEETING EXP 394 CONFERENCE 229 INSURANCE 2,977 DIAPERS 1,164 GAS VOUCHERS 203 PROGRAM SERVICES 1,530 EWYL SUPPLIES 769 DUES 50 BUSINESS REGISTRATION 565 TOTAL 25,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES 1,870 1,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PRIMARY EXEMPT PURPOSE: PROVIDING PREGNANCY RELATE SERVICE TO THE WHOLE PERSON, EDUCATION AND COUNSELING ON HEALTH ISSUES, PROMOTION AND ADVOCACY OF HEALTH CARE, PARENTING, EDUCATION AND RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EARN WHILE YOU LEARN PROVIDES CLASSES TO PREGNANT & PARENTING WOMEN. TOPICS INCLUDE, BUT NOT LIMITED TO: FETAL DEVELOPMENT, NUTRITION, PARENTING SKILLS, SAFE SLEEP ENVIRONMENT, CHILD NUTURING SKILLS, INTELLECTUAL ACTIVITIES, ORAL HEALTH & LIFE SKILLS TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MCDONOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073327644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PREGNANCY OPTIONS LIFECARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREG |
| ReturnHeader/Filer/EIN | 0 | 363502556 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073327644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 2ND ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARIBAULT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C85063894FFD45C65000A8654D12039A45DABBA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C85063894FFD45C65000A8654D12039A45DABBA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.181.191.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:26:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272191272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDY FLOM CPA CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 414 CENTRAL AVE N STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARIBAULT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550215384 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073333973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDY FLOM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T11:26:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.