Lifeplan

990EZ • Fiscal year 2011 • EIN 38-2586309

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization Profile www.pregnancyniles.org

527 East Main49120

Siviq Scores

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

0.70x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.88x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

21%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

566%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

12%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets91st percentile

Assets

$185,307

Up $157,502 (+566%) from 2010

Net Assets

$56,023

No earlier filing loaded for comparison.

Liabilities

$129,284

Up $127,159 (+5984%) from 2010

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin78th percentile

Revenue

$146,618

Up $16,230 (+12%) from 2010

Expenses

Down

$116,275

Down $8,827 (-7.1%) from 2010

Net Income

$30,343

Up $25,057 (+474%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2011

Assets$185,307

Liabilities$129,284

Net Assets$56,023

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$146,618

Expenses$116,275

Net Income$30,343

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 25, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Help women facing pregnancy issues.

Filing and Contact Details

Filer

EIN: 38-2586309

Raw XML Appendix200 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
CompensationExplanation/Compensation/PersonName	0	BILL ZEBELL
CompensationExplanation/Compensation/PersonName	1	JENNIFER R SMITH
CompensationExplanation/Compensation/PersonName	2	JEFF NORRIS
CompensationExplanation/Compensation/PersonName	3	MARY MILLS
CompensationExplanation/Compensation/PersonName	4	PETER PAPPAS
CompensationExplanation/Compensation/PersonName	5	DENNIS HARTSELL
CompensationExplanation/Compensation/PersonName	6	PASTOR JEFF WHITTAKER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26286
IRS990EZ/CashSavingsAndInvestments/EOY	0	13565
IRS990EZ/ContributionsGiftsGrantsEtc	0	166691
IRS990EZ/CostOtherBasisAndSalesExpenses	0	504
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	30343
IRS990EZ/FeesAndOthPymtToIndContractors	0	1572
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	-504
IRS990EZ/GrossReceipts	0	166691
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/EOY	0	167882
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingOther	0	MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25680
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25680
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56023
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56023
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	10725 M 140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	527 E MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1548 OAK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	11123 OLD US 31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3955 HIDDEN VALLEY TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	527 E MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	1922 E MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BERRIEN SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	NILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	NILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	49103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	49120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	49120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	49120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	29029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BILL ZEBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER R SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEFF NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PETER PAPPAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DENNIS HARTSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PASTOR JEFF WHITTAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CHAIRMAN/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1519
IRS990EZ/OtherAssetsTotal/EOY	0	3860
IRS990EZ/OtherExpensesTotal	0	36251
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HELP WOMEN FACING PREGNANCY ISSUES.
IRS990EZ/PrintingPublicationsPostage	0	83
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EXPENSES INCURRED TO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING CONFIDENTIAL SUPPORT TO WOMEN FACING PREGNANCY RELATED ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DEPRECIATION OF EQUIPMENT WITHIN THE EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	90206
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	13257
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	61381
IRS990EZ/SpecialEventsDirectExpenses	0	19569
IRS990EZ/SpecialEventsNetIncomeLoss	0	-19569
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2125
IRS990EZ/SumOfTotalLiabilities/EOY	0	129284
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	527 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NILES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49120
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PREGNANCY CARE CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2696846200
IRS990EZ/TotalAssets/BOY	0	27805
IRS990EZ/TotalAssets/EOY	0	185307
IRS990EZ/TotalExpenses	0	116275
IRS990EZ/TotalProgramServiceExpenses	0	103463
IRS990EZ/TotalRevenue	0	146618
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.PREGNANCYNILES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	166691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	143045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	102776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	107615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	526205
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	526205
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	166691
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	143045
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	6078
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	102776
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	107615
IRS990ScheduleA/Total509/Total	0	526205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	166691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	143045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	6078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	102776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	107615
IRS990ScheduleA/TotalSupportTotal/Total	0	526205
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES PRINTING 1,024 ADVERTISING 849 FUNDRAISING OTHER 340 COMMUNITY RELATIONS 1,567 WEBSITES 780 OFFICE SUPPLIES 973 EQUIPMENT RENTAL MAINT 5,404 SOFTWARE FEES 900 ADMIN EXPENSES OTHER 75 INTEREST 6,026 LIABILITY INSURANCE 1,957 BUILDING INSURANCE 1,556 BANK CHARGES AND FEES 326 DIRECT CLIENT EXPENSES 3,721 INDIRECT CLIENT EXPS 5,087 TITHES 825 TRAVEL 454 NON-INVESTMENT DEPRECIATION 4,387 TOTAL 36,251
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT AND IMPROVEMENTS 9,446 23,185 LESS ACCUMULATED DEPRECIATION 7,927 19,325 TOTAL 1,519 3,860
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,125 558 UNSECURED NOTES AND LOANS PAYABLE 0 8,911 MORTGAGE PAYABLE UNITED FEDERAL CU 0 119,815
IRS990ScheduleO/GeneralExplanation/Explanation	3	DEPRECIATION OF EQUIPMENT WITHIN THE EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382586309
ReturnHeader/Filer/Name/BusinessNameLine1	0	PREGNANCY CARE CENTER
ReturnHeader/Filer/NameControl	0	PREG
ReturnHeader/Filer/USAddress/AddressLine1	0	527 EAST MAIN
ReturnHeader/Filer/USAddress/City	0	NILES
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49120
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-25
ReturnHeader/Officer/Name	0	JENNIFER R SMITH
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANDREWS TAX X ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	18 N 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NILES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	491202603
ReturnHeader/Preparer/Name	0	KEITH ANDREWS CPA EA
ReturnHeader/Preparer/Phone	0	2696832829
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-08T11:50:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $185,307
Liabilities: $129,284
Net assets: $56,023
Revenue: $146,618
Expenses: $116,275
Net income: $30,343

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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