Civic Intelligence

Lifeplan

990EZ • Fiscal year 2015 • EIN 38-2586309

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

90th percentile

0.59x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,520

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$188,596

Up $9,301 (+5.2%) from 2014

Net Assets

$77,871

No earlier filing loaded for comparison.

Liabilities

Down

$110,725

Down $4,288 (-3.7%) from 2014

Revenue

Up

$173,742

Up $12,513 (+7.8%) from 2014

Expenses

Up

$160,037

Up $770 (+0.5%) from 2014

Net Income

Up

$13,705

Up $11,743 (+599%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$188,596
Liabilities$110,725
Net Assets$77,871

Operations Trend

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

2015

Revenue$173,742
Expenses$160,037
Net Income$13,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$184,738
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.-$128,171
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY BAYLORExecutive Director Terminated 8/28/2015PT$17,520-$17,520
LYNDON D AZCUNAExecutive DirectorFT$11,442-$11,442
BILL ZEBELLChairman/TreasurerPT$0--
SHERYL FILESecretary-$0--
PETER RIENKSBoard Member-$0--
JENNIFER LINDGRENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pregnancy Care Center
EIN
38-2586309
Phone
2696841896
Address
527 East Main, Niles, MI 49120

Signing Officer

Name
Lyndon Azcuna
Title
Executive Director
Phone
2696841896
Signed
2016-05-09

Preparer

Firm
Kim D Wooden CPA
Address
56512 TWIN LAKES RD, CASSOPOLIS, MI 49031
Preparer
Kim D Wooden
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Websites 1509. Office supplies 1377. Facilities supplies 17. Liability insurance 1238. Equipment rental & maintenance 6074. Software license fees 871. Bank charges & fees 1922. Insurance 4240. Travel and conferences 2146. Indirect client expenses 7157. Direct client exp 3915. Depreciation 8540. Subscriptions & publications 409.

Form 990EZ, Part II, Line 24

Prepaid expenses and deferred charges 2717. 2717. Equipment/furniture/fixtures less accumulated depreciation 1962. 24353. Leasehold improvements less accumulated depreciation 12830. 12455.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 1262. 2412. Unsecured notes and loans payable 7847. 7681. Mortgage payable united federal cu 105904. 100632.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PREGNANCY CARE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02696841896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 East Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184738
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0184738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141209
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137198
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077871
IRS990EZ/OccupancyRentUtltsAndMaintAmt014501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDON D AZCUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY BAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL ZEBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL FILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER RIENKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER LINDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director Terminated 8/28/2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039525
IRS990EZ/OtherExpensesTotalAmt039415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP WOMEN FACING PREGNANCY ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt01368
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/ProgramServiceExpensesAmt0128171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102233
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010996
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10996
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160037
IRS990EZ/TotalProgramServiceExpensesAmt0128171
IRS990EZ/TotalRevenueAmt0173742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pregnancyniles.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0861878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166691
IRS990ScheduleA/Total509Grp/TotalAmt0861878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861878
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 1509. OFFICE SUPPLIES 1377. FACILITIES SUPPLIES 17. LIABILITY INSURANCE 1238. EQUIPMENT RENTAL & MAINTENANCE 6074. SOFTWARE LICENSE FEES 871. BANK CHARGES & FEES 1922. INSURANCE 4240. TRAVEL AND CONFERENCES 2146. INDIRECT CLIENT EXPENSES 7157. DIRECT CLIENT EXP 3915. DEPRECIATION 8540. SUBSCRIPTIONS & PUBLICATIONS 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2717. 2717. EQUIPMENT/FURNITURE/FIXTURES LESS ACCUMULATED DEPRECIATION 1962. 24353. LEASEHOLD IMPROVEMENTS LESS ACCUMULATED DEPRECIATION 12830. 12455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1262. 2412. UNSECURED NOTES AND LOANS PAYABLE 7847. 7681. MORTGAGE PAYABLE UNITED FEDERAL CU 105904. 100632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDON AZCUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696841896
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pregnancy Care Center
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0382586309
ReturnHeader/Filer/PhoneNum02696841896
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 East Main
ReturnHeader/Filer/USAddress/CityNm0Niles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM D WOODEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056512 TWIN LAKES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASSOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM D WOODEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T08:56:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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