Civic Intelligence

Pregnancy Resource Center of Flint

990EZ • Fiscal year 2012 • EIN 38-2669723

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.flintcps.org
3404 S Saginaw Street48503-4146
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

61st percentile

7.7%

Higher net margin than 61% 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

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$118,747

Flat from 2012

Net Assets

$117,565

No earlier filing loaded for comparison.

Liabilities

Flat

$1,182

Flat from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Flat

$102,426

Flat from 2012

Expenses

Flat

$94,571

Flat from 2012

Net Income

Flat

$7,855

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $103,192Liabilities 2010: $399Net Assets 2010: $102,7932010Assets 2011: $108,815Liabilities 2011: $11Net Assets 2011: $108,8042011Assets 2012: $118,747Liabilities 2012: $1,182Net Assets 2012: $117,5652012Assets 2012: $118,747Liabilities 2012: $1,1822012Assets 2013: $109,804Liabilities 2013: $930Net Assets 2013: $108,8742013Assets 2014: $135,147Liabilities 2014: $817Net Assets 2014: $134,3302014Assets 2015: $151,066Liabilities 2015: $1,742Net Assets 2015: $149,3242015Assets 2016: $170,594Liabilities 2016: $2,013Net Assets 2016: $168,5812016Assets 2017: $212,846Liabilities 2017: $914Net Assets 2017: $211,9322017Assets 2018: $144,152Liabilities 2018: $835Net Assets 2018: $143,3172018Assets 2019: $134,785Liabilities 2019: $2,1602019Assets 2020: $189,837Liabilities 2020: $26,0882020Assets 2021: $209,393Liabilities 2021: $25,927Net Assets 2021: $183,4662021Assets 2022: $251,233Liabilities 2022: $309Net Assets 2022: $250,9242022Assets 2023: $226,675Liabilities 2023: $798Net Assets 2023: $225,8772023Assets 2024: $282,728Liabilities 2024: $0Net Assets 2024: $282,7282024

Highlighted filing

2012

Assets$118,747
Liabilities$1,182
Net Assets$117,565
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,336Expenses 2010: $88,714Net Income 2010: $11,6222010Revenue 2011: $87,279Expenses 2011: $81,268Net Income 2011: $6,0112011Revenue 2012: $102,426Expenses 2012: $94,571Net Income 2012: $7,8552012Revenue 2012: $102,426Expenses 2012: $94,571Net Income 2012: $7,8552012Revenue 2013: $116,001Expenses 2013: $124,692Net Income 2013: -$8,6912013Revenue 2014: $150,055Expenses 2014: $124,749Net Income 2014: $25,3062014Revenue 2015: $172,096Expenses 2015: $159,852Net Income 2015: $12,2442015Revenue 2016: $182,019Expenses 2016: $165,193Net Income 2016: $16,8262016Revenue 2017: $245,358Expenses 2017: $201,533Net Income 2017: $43,8252017Revenue 2018: $192,312Expenses 2018: $261,028Net Income 2018: -$68,7162018Revenue 2019: $194,741Expenses 2019: $205,433Net Income 2019: -$10,6922019Revenue 2020: $191,055Expenses 2020: $159,931Net Income 2020: $31,1242020Revenue 2021: $180,879Expenses 2021: $186,762Net Income 2021: -$5,8832021Revenue 2022: $261,853Expenses 2022: $219,994Net Income 2022: $41,8592022Revenue 2023: $243,588Expenses 2023: $268,634Net Income 2023: -$25,0462023Revenue 2024: $276,192Expenses 2024: $219,340Net Income 2024: $56,8522024

Highlighted filing

2012

Revenue$102,426
Expenses$94,571
Net Income$7,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Resource Services For Pregnant Women

Filing and Contact Details

Filer

EIN
38-2669723
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031342
IRS990EZ/CashSavingsAndInvestments/EOY040770
IRS990EZ/ContributionsGiftsGrantsEtc061755
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07855
IRS990EZ/FeesAndOthPymtToIndContractors03141
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055620
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0118752
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY076595
IRS990EZ/LandAndBuildings/EOY074928
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108804
IRS990EZ/NetAssetsOrFundBalancesBOY0108804
IRS990EZ/NetAssetsOrFundBalances/EOY0117565
IRS990EZ/NetAssetsOrFundBalancesEOY0117565
IRS990EZ/OccupancyRentUtilitiesAndMaint014760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition036.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARA A CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY WORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PASTOR JEFF SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANN HASKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director/Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0878
IRS990EZ/OtherAssetsTotal/EOY03049
IRS990EZ/OtherChangesInNetAssets0906
IRS990EZ/OtherExpensesTotal013807
IRS990EZ/OtherRevenueTotal01377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES FOR PREGNANT WOMEN
IRS990EZ/PrintingPublicationsPostage02844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TESTING, COUNSELING, AND REFERRAL SERVICES FOR PREGNANT WOMEN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094571
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060019
IRS990EZ/SpecialEventsDirectExpenses016326
IRS990EZ/SpecialEventsNetIncomeLoss039294
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011
IRS990EZ/SumOfTotalLiabilities/EOY01182
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103404 S SAGINAW ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0485034146
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WINN FINANCIAL SERVICES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107677153
IRS990EZ/TotalAssets/BOY0108815
IRS990EZ/TotalAssets/EOY0118747
IRS990EZ/TotalExpenses094571
IRS990EZ/TotalProgramServiceExpenses094571
IRS990EZ/TotalRevenue0102426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0118752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086129
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0487082
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years059
IRS990ScheduleA/GrossInvestmentIncome509/Total0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0326
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090487082
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118752
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104478
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105039
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072684
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086129
IRS990ScheduleA/Total509/Total0487082
IRS990ScheduleA/TotalSupportTotal/Total0487408
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
IRS990ScheduleG/EventsInformation/NameOfEvent10Banquet/SOHLS
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME FROM ELGA C.U. SAVINGS 103. MATERIAL SALES 40. MEMORIUMS 965. SPARTAN STORE RECEIPTS 269.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 1667. ADVERTISING 584. CHARITABLE DONATIONS 100. DIRECTOR OF DEVELOPMENT EXPENSES 474. FUNDRAISER: BABY BOTTLES EXPENSE 744. MATERIALS PURCHASES 0. OFFICE EXPENSE 8687. TRAVEL: CONFERENCES & SEMINARS 867. ULTRASOUND SYSTEM 0. VOLUNTEER TRAINING & RECOGNITION 684.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK STATEMENT RECONCILIATION ADJUSTMENTS (OLD VS. NEW ACCOUNTS) 906.
IRS990ScheduleO/GeneralExplanation/Explanation3UNDEPOSITED FUNDS 878. 3049.
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD LIABILITIES 11. 191. PAYROLL TAX LIABILITIES 0. 991. PROPERTY (LAND CONTRACT) LIABILITIES 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382669723
ReturnHeader/Filer/Name/BusinessNameLine10FLINT CRISIS PREGNANCY SERVICES
ReturnHeader/Filer/NameControl0FLIN
ReturnHeader/Filer/Phone08107677153
ReturnHeader/Filer/USAddress/AddressLine103404 S SAGINAW STREET
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0485034146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JAMES A WINN
ReturnHeader/Officer/Phone08107677153
ReturnHeader/Officer/Title0FINANCIAL TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINN FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017126 BUECHE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW LOTHROP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048460
ReturnHeader/Preparer/Name0JAMES A WINN
ReturnHeader/Preparer/Phone08104963533
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:30:29-07:00

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
$118,747
Liabilities
$1,182
Net assets
$117,565
Revenue
$102,426
Expenses
$94,571
Net income
$7,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$2.76$2.19$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$2.44$2.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.62$2.20$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.26$1.83$1.81$1.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.26$1.91$1.60$0.31
2019Summary only. Only limited summary data is available for this year.$1.35$0.02$1.95$2.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$1.92$2.61$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$2.45$2.02$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.82$1.65$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$1.72$1.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.50$1.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.16$1.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.02$0.95$0.08
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.02$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.87$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.00$0.89$0.12