Civic Intelligence

Lifeplan

990EZ • Fiscal year 2013 • EIN 38-2586309

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.pregnancyniles.org
527 East MainNiles, MI 49120

(269) 684-1896

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,299

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$181,006

Down $11,721 (-6.1%) from 2012

Net Assets

Down

$62,320

Down $7,110 (-10%) from 2012

Liabilities

Down

$118,686

Down $4,611 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$142,469

Down $10,129 (-6.6%) from 2012

Expenses

Up

$154,805

Up $15,613 (+11%) from 2012

Net Income

Down

-$12,336

Down $25,742 (-192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2009: $22,642Liabilities 2009: $2,2482009Assets 2010: $27,805Liabilities 2010: $2,1252010Assets 2011: $185,307Liabilities 2011: $129,284Net Assets 2011: $56,0232011Assets 2012: $192,727Liabilities 2012: $123,297Net Assets 2012: $69,4302012Assets 2013: $181,006Liabilities 2013: $118,686Net Assets 2013: $62,3202013Assets 2014: $179,295Liabilities 2014: $115,0132014Assets 2015: $188,596Liabilities 2015: $110,725Net Assets 2015: $77,8712015Assets 2016: $167,617Liabilities 2016: $108,267Net Assets 2016: $59,3502016Assets 2017: $176,878Liabilities 2017: $103,019Net Assets 2017: $73,8592017Assets 2018: $178,960Liabilities 2018: $116,527Net Assets 2018: $62,4332018Assets 2019: $161,115Liabilities 2019: $113,572Net Assets 2019: $47,5432019Assets 2020: $186,965Liabilities 2020: $86,415Net Assets 2020: $100,5502020Assets 2021: $204,098Liabilities 2021: $81,182Net Assets 2021: $122,9162021Assets 2022: $249,726Liabilities 2022: $78,068Net Assets 2022: $171,6582022Assets 2023: $310,906Liabilities 2023: $73,361Net Assets 2023: $237,5452023Assets 2025: $609,283Liabilities 2025: $370,567Net Assets 2025: $238,7162025

Highlighted filing

2013

Assets$181,006
Liabilities$118,686
Net Assets$62,320
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $6,778Expenses 2009: $7,462Net Income 2009: -$6842009Revenue 2010: $130,388Expenses 2010: $125,102Net Income 2010: $5,2862010Revenue 2011: $146,618Expenses 2011: $116,275Net Income 2011: $30,3432011Revenue 2012: $152,598Expenses 2012: $139,192Net Income 2012: $13,4062012Revenue 2013: $142,469Expenses 2013: $154,805Net Income 2013: -$12,3362013Revenue 2014: $161,229Expenses 2014: $159,267Net Income 2014: $1,9622014Revenue 2015: $173,742Expenses 2015: $160,037Net Income 2015: $13,7052015Revenue 2016: $184,088Expenses 2016: $202,609Net Income 2016: -$18,5212016Revenue 2017: $191,064Expenses 2017: $176,555Net Income 2017: $14,5092017Revenue 2018: $226,555Expenses 2018: $237,981Net Income 2018: -$11,4262018Revenue 2019: $209,914Expenses 2019: $224,804Net Income 2019: -$14,8902019Revenue 2020: $269,920Expenses 2020: $216,913Net Income 2020: $53,0072020Revenue 2021: $320,616Expenses 2021: $298,250Net Income 2021: $22,3662021Revenue 2022: $378,011Expenses 2022: $329,269Net Income 2022: $48,7422022Revenue 2023: $262,018Expenses 2023: $196,131Net Income 2023: $65,8872023Revenue 2025: $529,517Expenses 2025: $535,524Net Income 2025: -$6,0072025

Highlighted filing

2013

Revenue$142,469
Expenses$154,805
Net Income-$12,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$159,775
Mission and Program Overview

Mission

To help women facing pregnancy issues.

Help women facing pregnancy issues.

Program Services

DescriptionGrantsExpenses
Expenses incurred to carry out the organization's exempt purpose of providing confidential support to women facing pregnancy related issues.-$128,071
0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER R SMITHExecutive DirectorFT$35,299-$35,299
JEFF NORRISChairman/TreasurerPT$0--
DENNIS HARTSELLBoard Member-$0--
SHERYL FILESecretary-$0--
PASTOR JEFF WHITTAKERBoard Member-$0--
Filing and Contact Details

Filer

EIN
38-2586309
Phone
2696841896

Signing Officer

Name
Jennifer Smith
Title
Executive Director
Phone
2696841896
Signed
2014-05-07

Preparer

Preparer
Kim D Wooden
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Websites 2455. Media resources 137. Office supplies 1546. Facilities supplies 92. Liability insurance 4278. Telephone 1916. Equipment rental & maintenance 6343. Software license fees 950. Bank charges & fees 1517. Supplies 748. Travel and conferences 8389. Indirect client expenses 5010. Depreciation 5202. Direct client exp 4628.”

Form 990EZ, Part I, Line 20

“Previous year error corrected 5226.”

Form 990EZ, Part II, Line 24

“Prepaid expenses and deferred charges 3340. 3318. Equipment/furniture/fixtures less accumulated depreciation 2671. 1856.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 989. 1258. Unsecured notes and loans payable 6831. 6584. Mortgage payable united federal cu 115477. 110844.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PREGNANCY CARE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02696841896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10527 East Main
IRS990EZ/BooksInCareOfDetail/USAddress/City0Niles
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04282
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181006
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0163496
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062320
IRS990EZ/OccupancyRentUtltsAndMaintAmt012722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS HARTSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL FILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASTOR JEFF WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05174
IRS990EZ/OtherChangesInNetAssetsAmt05226
IRS990EZ/OtherExpensesTotalAmt043211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP WOMEN FACING PREGNANCY ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt01900
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses incurred to carry out the organization's exempt purpose of providing confidential support to women facing pregnancy related issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092690
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017306
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17306
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154805
IRS990EZ/TotalProgramServiceExpensesAmt0128071
IRS990EZ/TotalRevenueAmt0142469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pregnancyniles.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0650245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06078
IRS990ScheduleA/Total509Grp/TotalAmt0650245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650245
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITES 2455. MEDIA RESOURCES 137. OFFICE SUPPLIES 1546. FACILITIES SUPPLIES 92. LIABILITY INSURANCE 4278. TELEPHONE 1916. EQUIPMENT RENTAL & MAINTENANCE 6343. SOFTWARE LICENSE FEES 950. BANK CHARGES & FEES 1517. SUPPLIES 748. TRAVEL AND CONFERENCES 8389. INDIRECT CLIENT EXPENSES 5010. DEPRECIATION 5202. DIRECT CLIENT EXP 4628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREVIOUS YEAR ERROR CORRECTED 5226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3340. 3318. EQUIPMENT/FURNITURE/FIXTURES LESS ACCUMULATED DEPRECIATION 2671. 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 989. 1258. UNSECURED NOTES AND LOANS PAYABLE 6831. 6584. MORTGAGE PAYABLE UNITED FEDERAL CU 115477. 110844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696841896
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pregnancy Care Center
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0382586309
ReturnHeader/Filer/PhoneNum02696841896
ReturnHeader/Filer/USAddress/AddressLine10527 East Main
ReturnHeader/Filer/USAddress/City0Niles
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIM D WOODEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1056512 TWIN LAKES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASSOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM D WOODEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:33:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,006
Liabilities
$118,686
Net assets
$62,320
Revenue
$142,469
Expenses
$154,805
Net income
-$12,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.71$2.39$5.30$5.36$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$3.11$0.73$2.38$2.62$1.96$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.78$1.72$3.78$3.29$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.81$1.23$3.21$2.98$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.86$1.01$2.70$2.17$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.14$0.48$2.10$2.25$0.15
2018Summary only. Only limited summary data is available for this year.$1.79$1.17$0.62$2.27$2.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.03$0.74$1.91$1.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.08$0.59$1.84$2.03$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.11$0.78$1.74$1.60$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.15$1.61$1.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.19$0.62$1.42$1.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.23$0.69$1.53$1.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.29$0.56$1.47$1.16$0.30
2010Summary only. Only limited summary data is available for this year.$0.28$0.02$1.30$1.25$0.05
2009Summary only. Only limited summary data is available for this year.$0.23$0.02$0.07$0.07$0.01