Civic Intelligence

Shared Pregnancy Womens Center Inc.

990 • Fiscal year 2016 • EIN 38-2479382

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.SHAREDPREGNANCY.ORG
503 N WalnutLansing, MI 48933

(517) 484-1882

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$335,408

Up $44,685 (+15%) from 2015

Net Assets

Up

$324,609

Up $43,813 (+16%) from 2015

Liabilities

Up

$10,799

Up $872 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$209,678

Up $24,964 (+14%) from 2015

Expenses

Up

$165,865

Up $13,049 (+8.5%) from 2015

Net Income

Up

$43,813

Up $11,915 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $119,116Liabilities 2011: $02011Assets 2012: $240,377Liabilities 2012: $0Net Assets 2012: $240,3772012Assets 2013: $248,507Liabilities 2013: $02013Assets 2014: $226,164Liabilities 2014: $9,5292014Assets 2015: $290,723Liabilities 2015: $9,927Net Assets 2015: $280,7962015Assets 2016: $335,408Liabilities 2016: $10,799Net Assets 2016: $324,6092016Assets 2017: $417,350Liabilities 2017: $11,726Net Assets 2017: $405,6242017Assets 2018: $553,125Liabilities 2018: $11,126Net Assets 2018: $541,9992018Assets 2019: $638,709Liabilities 2019: $13,317Net Assets 2019: $625,3922019Assets 2020: $734,832Liabilities 2020: -$165Net Assets 2020: $734,9972020Assets 2021: $864,487Liabilities 2021: $0Net Assets 2021: $864,4872021Assets 2022: $1,021,739Liabilities 2022: $0Net Assets 2022: $1,021,7392022Assets 2023: $1,643,130Liabilities 2023: $156Net Assets 2023: $1,642,9742023Assets 2024: $1,405,613Liabilities 2024: $19,951Net Assets 2024: $1,385,6622024

Highlighted filing

2016

Assets$335,408
Liabilities$10,799
Net Assets$324,609
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $138,572Expenses 2011: $120,581Net Income 2011: $17,9912011Revenue 2012: $243,711Expenses 2012: $119,931Net Income 2012: $123,7802012Revenue 2013: $181,540Expenses 2013: $167,554Net Income 2013: $13,9862013Revenue 2014: $169,703Expenses 2014: $151,165Net Income 2014: $18,5382014Revenue 2015: $184,714Expenses 2015: $152,816Net Income 2015: $31,8982015Revenue 2016: $209,678Expenses 2016: $165,865Net Income 2016: $43,8132016Revenue 2017: $262,469Expenses 2017: $181,454Net Income 2017: $81,0152017Revenue 2018: $347,856Expenses 2018: $211,481Net Income 2018: $136,3752018Revenue 2019: $315,065Expenses 2019: $231,672Net Income 2019: $83,3932019Revenue 2020: $351,295Expenses 2020: $241,690Net Income 2020: $109,6052020Revenue 2021: $404,612Expenses 2021: $275,122Net Income 2021: $129,4902021Revenue 2022: $495,975Expenses 2022: $338,723Net Income 2022: $157,2522022Revenue 2023: $1,328,441Expenses 2023: $707,206Net Income 2023: $621,2352023Revenue 2024: $669,447Expenses 2024: $926,759Net Income 2024: -$257,3122024

Highlighted filing

2016

Revenue$209,678
Expenses$165,865
Net Income$43,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$213,665
Mission and Program Overview

Mission

To offer education, assistance, and resources to women and families in the greater lansing area.

Helping women and families in the greater lansing area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,644$201,176▲ $23,532
Land, Buildings, and Equipment, Net$109,498$104,954▼ $4,544
Savings and Temporary Cash Investments-$25,075-
Prepaid Expenses and Deferred Charges$3,581$4,203▲ $622
Total Assets$290,723$335,408▲ $44,685
Liabilities
Deferred Revenue$9,757$10,611▲ $854
Accounts Payable and Accrued Expenses$170$188▲ $18
Total Liabilities$9,927$10,799▲ $872
Net Assets / Fund Balance
Unrestricted Net Assets$280,796$324,609▲ $43,813
Total Net Assets Fund Balance$280,796$324,609▲ $43,813
Total Liabilities and Net Assets / Fund Balance$290,723$335,408▲ $44,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,740$38,410$77,150
Leasehold Improvements$66,214$5,687$71,901
Equipment-$21,662$21,662
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GillilandExecutive DiFT$37,440$37,440

Board Members and Trustees

NameTitle
Chris UmphlettPresident
Chris CutlerBoard Member
Jonathan LoweBoard Member
Lana GarciaBoard Member
Nicole GrimmBoard Member
Rebecca MasteeBoard Member
Charissa NuberSecretary
Matthew HerwaldtTreasurer
Mary GobboVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,349
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$27,222
All Other Contributions
$182,349
Change in Net Assets
$43,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,742
Other Expenses$50,123
Total Fundraising Expense$22,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,310$5,863$10,133$69,306
Current Officers, Directors, Trustees, and Key Employees$29,952$3,744$3,744$37,440
Office Expenses$6,767$1,872$3,317$11,956
Payroll Taxes$7,017$810$1,169$8,996
Occupancy$4,792$553$799$6,144
Depreciation Depletion$3,703$344$497$4,544
Fees for Services Accounting$3,510$405$585$4,500
Fees for Services Other$1,841$212$307$2,360
Other Expenses$1,014$72$1,095$2,181
Insurance$1,383$120$173$1,676
Advertising$1,421--$1,421
Travel$292$22-$314
Total Functional Expenses$129,563$14,072$22,230$165,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,209
Fundraising Direct Expenses$3,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$31,209$31,209$3,987$27,222
Total Events$31,209$31,209$3,987$27,222
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Provided to the full board and signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Board members must confirm annually they are in compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the executive director includes a review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHARED PREGNANCY WOMEN'S CENTER
EIN
38-2479382
Phone
5174841882
Address
503 N WALNUT, LANSING, MI 48933

Signing Officer

Name
Sarah Gilliland
Title
Executive Director
Phone
5174841882
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Gilliland
Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
David J Ambrose CPA Pllc
Address
836 CENTENNIAL WAY STE 110, LANSING, MI 48917
Preparer
David J Ambrose
Phone
5173191040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0969844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246850
IRS990ScheduleA/Total509Grp/TotalAmt0992220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169703
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992483
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt038740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO THE FULL BOARD AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST CONFIRM ANNUALLY THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0335408
IRS990/TotalAssetsGrp/BOYAmt0290723
IRS990/TotalAssetsGrp/EOYAmt0335408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182349
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09927
IRS990/TotalLiabilitiesEOYAmt010799
IRS990/TotalLiabilitiesGrp/BOYAmt09927
IRS990/TotalLiabilitiesGrp/EOYAmt010799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324609
IRS990/TotalProgramServiceExpensesAmt0129563
IRS990/TotalReportableCompFromOrgAmt037440
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335408
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt0292
IRS990/TravelGrp/TotalAmt0314
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 N WALNUT
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,408
Liabilities
$10,799
Net assets
$324,609
Revenue
$209,678
Expenses
$165,865
Net income
$43,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.67$0.93$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.33$0.71$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.50$0.34$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.40$0.28$0.13
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$0.35$0.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.32$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.35$0.21$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.21$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.24$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.14$0.12$0.02