Civic Intelligence

Lifeplan

990EZ • Fiscal year 2012 • EIN 38-2586309

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profilewww.pregnancyniles.org
527 East Main49120
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.81x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$192,727

Up $7,420 (+4.0%) from 2011

Net Assets

Up

$69,430

Up $13,407 (+24%) from 2011

Liabilities

Down

$123,297

Down $5,987 (-4.6%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$152,598

Up $5,980 (+4.1%) from 2011

Expenses

Up

$139,192

Up $22,917 (+20%) from 2011

Net Income

Down

$13,406

Down $16,937 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2012

Assets$192,727
Liabilities$123,297
Net Assets$69,430
Open 2012 Filing

Operations Trend

Revenue Growth55th 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

2012

Revenue$152,598
Expenses$139,192
Net Income$13,406
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help women facing pregnancy issues.

Filing and Contact Details

Filer

EIN
38-2586309
Raw XML Appendix162 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/PersonName0JENNIFER R SMITH
CompensationExplanation/Compensation/PersonName1JEFF NORRIS
CompensationExplanation/Compensation/PersonName2DAVE MCLAREN
CompensationExplanation/Compensation/PersonName3DENNIS HARTSELL
CompensationExplanation/Compensation/PersonName4PASTOR JEFF WHITTAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013565
IRS990EZ/CashSavingsAndInvestments/EOY023220
IRS990EZ/ContributionsGiftsGrantsEtc0174715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013406
IRS990EZ/FeesAndOthPymtToIndContractors01290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0174715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0167882
IRS990EZ/LandAndBuildings/EOY0163496
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY056024
IRS990EZ/NetAssetsOrFundBalancesBOY056024
IRS990EZ/NetAssetsOrFundBalances/EOY069430
IRS990EZ/NetAssetsOrFundBalancesEOY069430
IRS990EZ/OccupancyRentUtilitiesAndMaint011191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER R SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE MCLAREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS HARTSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PASTOR JEFF WHITTAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03860
IRS990EZ/OtherAssetsTotal/EOY06011
IRS990EZ/OtherExpensesTotal049639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP WOMEN FACING PREGNANCY ISSUES.
IRS990EZ/PrintingPublicationsPostage01009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES INCURRED TO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING CONFIDENTIAL SUPPORT TO WOMEN FACING PREGNANCY RELATED ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION OF EQUIPMENT WITHIN THE EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111688
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113743
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits076063
IRS990EZ/SpecialEventsDirectExpenses022117
IRS990EZ/SpecialEventsNetIncomeLoss0-22117
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0129283
IRS990EZ/SumOfTotalLiabilities/EOY0123297
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10527 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NILES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049120
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PREGNANCY CARE CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696846200
IRS990EZ/TotalAssets/BOY0185307
IRS990EZ/TotalAssets/EOY0192727
IRS990EZ/TotalExpenses0139192
IRS990EZ/TotalProgramServiceExpenses0125431
IRS990EZ/TotalRevenue0152598
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PCCNILES.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0174715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0166691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0107615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0694842
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090694842
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0174715
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0166691
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0143045
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102776
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107615
IRS990ScheduleA/Total509/Total0694842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0174715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0166691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0143045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107615
IRS990ScheduleA/TotalSupportTotal/Total0694842
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRINTING 1,187 COMMUNITY RELATIONS 973 WEBSITES 1,145 OFFICE SUPPLIES 963 EQUIPMENT RENTAL MAINT 6,096 SOFTWARE FEES 1,259 ADMIN EXPENSES OTHER 1,646 INTEREST 8,168 LIABILITY INSURANCE 1,160 BUILDING INSURANCE 619 BANK CHARGES AND FEES 1,736 DIRECT CLIENT EXPENSES 5,564 INDIRECT CLIENT EXPS 10,399 TITHES 850 TRAVEL 1,985 SUPPLIES AND MEDICAL 314 NON-INVESTMENT DEPRECIATION 5,575 TOTAL 49,639
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 3,340 EQUIPMENT AND IMPROVEMENTS 23,185 23,185 LESS ACCUMULATED DEPRECIATION 19,325 20,514 TOTAL 3,860 6,011
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 557 989 UNSECURED NOTES AND LOANS PAYABLE 8,911 6,831 MORTGAGE PAYABLE UNITED FEDERAL CU 119,815 115,477
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION OF EQUIPMENT WITHIN THE EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382586309
ReturnHeader/Filer/Name/BusinessNameLine10PREGNANCY CARE CENTER
ReturnHeader/Filer/NameControl0PREG
ReturnHeader/Filer/USAddress/AddressLine10527 EAST MAIN
ReturnHeader/Filer/USAddress/City0NILES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0JENNIFER R SMITH
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREWS TAX X ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 N 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NILES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0491202603
ReturnHeader/Preparer/Name0KEITH ANDREWS CPA EA
ReturnHeader/Preparer/Phone02696832829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T12:15:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,727
Liabilities
$123,297
Net assets
$69,430
Revenue
$152,598
Expenses
$139,192
Net income
$13,406
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