Civic Intelligence

Another Way Pregnancy Center Inc.

990 • Fiscal year 2020 • EIN 38-2563847

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 28, 2020

31700 W 12 Mile RoadFarmington Hills, MI 48334

(248) 471-5858

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

140%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$394,837

Up $230,267 (+140%) from 2019

Net Assets

Up

$175,220

Up $25,126 (+17%) from 2019

Liabilities

Up

$219,617

Up $205,141 (+1417%) from 2019

Revenue

Up

$430,197

Up $1,060 (+0.2%) from 2019

Expenses

Up

$405,071

Up $21,993 (+5.7%) from 2019

Net Income

Down

$25,126

Down $20,933 (-45%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $27,776Liabilities 2011: $1212011Assets 2012: $71,777Liabilities 2012: $0Net Assets 2012: $71,7772012Assets 2013: $91,830Liabilities 2013: $1,119Net Assets 2013: $90,7112013Assets 2014: $142,038Liabilities 2014: $2,964Net Assets 2014: $139,0742014Assets 2015: $135,131Liabilities 2015: $9,238Net Assets 2015: $125,8932015Assets 2016: $136,261Liabilities 2016: $6,486Net Assets 2016: $129,7752016Assets 2017: $151,931Liabilities 2017: $861Net Assets 2017: $151,0702017Assets 2018: $122,481Liabilities 2018: $18,446Net Assets 2018: $104,0352018Assets 2019: $164,570Liabilities 2019: $14,476Net Assets 2019: $150,0942019Assets 2020: $394,837Liabilities 2020: $219,617Net Assets 2020: $175,2202020Assets 2021: $280,311Liabilities 2021: $11,752Net Assets 2021: $268,5592021Assets 2022: $402,519Liabilities 2022: $12,247Net Assets 2022: $390,2722022Assets 2023: $1,644,803Liabilities 2023: $1,072,613Net Assets 2023: $572,1902023Assets 2024: $1,763,454Liabilities 2024: $1,186,819Net Assets 2024: $576,6352024

Highlighted filing

2020

Assets$394,837
Liabilities$219,617
Net Assets$175,220

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $96,144Expenses 2011: $76,835Net Income 2011: $19,3092011Revenue 2012: $148,385Expenses 2012: $104,263Net Income 2012: $44,1222012Revenue 2013: $151,884Expenses 2013: $132,950Net Income 2013: $18,9342013Revenue 2014: $241,786Expenses 2014: $194,113Net Income 2014: $47,6732014Revenue 2015: $210,357Expenses 2015: $223,538Net Income 2015: -$13,1812015Revenue 2016: $267,951Expenses 2016: $264,070Net Income 2016: $3,8812016Revenue 2017: $326,378Expenses 2017: $305,083Net Income 2017: $21,2952017Revenue 2018: $307,403Expenses 2018: $354,438Net Income 2018: -$47,0352018Revenue 2019: $429,137Expenses 2019: $383,078Net Income 2019: $46,0592019Revenue 2020: $430,197Expenses 2020: $405,071Net Income 2020: $25,1262020Revenue 2021: $493,515Expenses 2021: $510,393Net Income 2021: -$16,8782021Revenue 2022: $653,431Expenses 2022: $531,718Net Income 2022: $121,7132022Revenue 2023: $998,977Expenses 2023: $817,059Net Income 2023: $181,9182023Revenue 2024: $877,546Expenses 2024: $873,101Net Income 2024: $4,4452024

Highlighted filing

2020

Revenue$430,197
Expenses$405,071
Net Income$25,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$455,094
Mission and Program Overview

Mission

To offer on a person to person basis, the needed moral, emotional and practical support to any pregnant women or any one with pregnancy concern who requests it and by doing so, to offer such persons

To offer on a person to person basis, the needed moral, emotional and practical support to any pregnant woman or any one with pregnancy concern who requests it and by doing so, to offer such persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,181$272,040▲ $238,859
Rtn Earn Endowment Incm Other Fnds$150,094$175,220▲ $25,126
Land, Buildings, and Equipment, Net$70,470$61,007▼ $9,463
Savings and Temporary Cash Investments$52,322$52,327▲ $5
Prepaid Expenses and Deferred Charges$8,597$9,196▲ $599
Accounts Receivable-$267-
Total Assets$164,570$394,837▲ $230,267
Liabilities
Unsecured Notes Loans Payable-$150,000-
Deferred Revenue-$52,848-
Other Liabilities$14,260$16,769▲ $2,509
Accounts Payable and Accrued Expenses$216--
Total Liabilities$14,476$219,617▲ $205,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,094$175,220▲ $25,126
Total Liabilities and Net Assets / Fund Balance$164,570$394,837▲ $230,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,007$51,258-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$40,961▲ $74$3,778$37,257
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg EcholsPresident
Erin MercinoDirector
Ian WaldoDirector
Lucille CarrDirector
Edward ConnollySecretary
Chris FreezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,426
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$26,685
All Other Contributions
$294,202
Change in Net Assets
$25,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,197
Total Revenue per Audited Statements
$430,197
Total Revenue per Form 990
$430,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,492
Other Expenses$136,579
Total Fundraising Expense$50,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,570$41,221$47,014$248,805
Occupancy$53,780$4,049-$57,829
Office Expenses$13,436$8,670-$22,106
Payroll Taxes$12,866$3,011$3,810$19,687
Depreciation Depletion$8,188$2,468-$10,656
Insurance$7,339$760-$8,099
Advertising-$6,931-$6,931
Other Expenses$4,490--$4,490
Information Technology$2,716$910-$3,626
Fees for Services Accounting-$3,350-$3,350
Total Functional Expenses$282,877$71,370$50,824$405,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,071
Total Expenses per Audited Statements$405,071
Total Expenses per Form 990$405,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,582
Fundraising Direct Expenses$24,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$31,993$31,993-$31,993
Bottle Drive$19,589$19,589-$19,589
Total Events$51,582$51,582-$51,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$9,976
Accrued Payroll$6,627
Payroll Withholdings$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Pt vi, line 11b; the organization's treasurer meets with the accountant preparing the 990. Organizational procedures and financial information are discussed. Any needed adjustments to the books are discussed. Upon completion, the treasurer reviews the 990. The treasurer then distributes and reviews the 990 with the board prior to filing

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

Pt vi, line 12c: the directors are given the conflict of interest policy on an annual basis. The directors are required to advise of any conflicts.

Form 990, Page 6, Part VI, Line 19

Pt vi, line 19: the documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Another Way Pregnancy Center
EIN
38-2563847
Address
31700 W 12 MILE ROAD, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Greg Echols
Title
President
Phone
2484715858
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Echols
Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
70

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Kevyn Kozumplik
Phone
2696513228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing free of charge to more than 1,000 women and teens: pregnancy tests, peer counseling, ultrasounds, and infant care products.

Financial Statement Notes

Schedule D, Page 3, Part X

Note 5 - uncertain tax positions the organization evaluates its uncertain tax positions using the provisions of fasb accounting standards codification 450, contingencies (formerly statement of financial accounting standards no. 5, accounting for contingencies). Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. No loss contingency has been recognized in these financial statements.

Raw XML Appendix391 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 5 - UNCERTAIN TAX POSITIONS THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 450, CONTINGENCIES (FORMERLY STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 5, ACCOUNTING FOR CONTINGENCIES). ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THESE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING FREE OF CHARGE TO MORE THAN 1,000 WOMEN AND TEENS: PREGNANCY TESTS, PEER COUNSELING, ULTRASOUNDS, AND INFANT CARE PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 11B; THE ORGANIZATION'S TREASURER MEETS WITH THE ACCOUNTANT PREPARING THE 990. ORGANIZATIONAL PROCEDURES AND FINANCIAL INFORMATION ARE DISCUSSED. ANY NEEDED ADJUSTMENTS TO THE BOOKS ARE DISCUSSED. UPON COMPLETION, THE TREASURER REVIEWS THE 990. THE TREASURER THEN DISTRIBUTES AND REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 12C: THE DIRECTORS ARE GIVEN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE DIRECTORS ARE REQUIRED TO ADVISE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 19: THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVYN KOZUMPLIK
ReturnHeader/ReturnTs02020-09-24T08:35:00-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.19$0.58$0.88$0.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.07$0.57$1.00$0.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.65$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.49$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.18$0.43$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.38$0.05
2018Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.31$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.27$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.02