Civic Intelligence

Bella Womens Center

990EZ • Fiscal year 2014 • EIN 38-2671218

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

224 N Ball StOwosso, MI 48867

(989) 723-4025

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$94,578

Down $4,115 (-4.2%) from 2012

Net Assets

Up

$28,452

Up $3,143 (+12%) from 2012

Liabilities

Down

$66,126

Down $7,258 (-9.9%) from 2012

Revenue

Down

$41,785

Down $5,130 (-11%) from 2012

Expenses

Down

$33,764

Down $8,782 (-21%) from 2012

Net Income

Up

$8,021

Up $3,652 (+84%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $21,193Liabilities 2011: $253Net Assets 2011: $20,9402011Assets 2012: $98,693Liabilities 2012: $73,384Net Assets 2012: $25,3092012Assets 2014: $94,578Liabilities 2014: $66,126Net Assets 2014: $28,4522014Assets 2015: $88,985Liabilities 2015: $62,453Net Assets 2015: $26,5322015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$2,1242017Assets 2022: $193,802Liabilities 2022: $29,806Net Assets 2022: $163,9962022Assets 2023: $165,754Liabilities 2023: $28,255Net Assets 2023: $137,4992023Assets 2024: $137,993Liabilities 2024: $7,406Net Assets 2024: $130,5872024

Highlighted filing

2014

Assets$94,578
Liabilities$66,126
Net Assets$28,452

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,404Expenses 2011: $33,758Net Income 2011: $6462011Revenue 2012: $46,915Expenses 2012: $42,546Net Income 2012: $4,3692012Revenue 2014: $41,785Expenses 2014: $33,764Net Income 2014: $8,0212014Revenue 2015: $48,197Expenses 2015: $49,848Net Income 2015: -$1,6512015Revenue 2017: $50,244Expenses 2017: $52,368Net Income 2017: -$2,1242017Revenue 2022: $134,397Expenses 2022: $79,546Net Income 2022: $54,8512022Revenue 2023: $145,787Expenses 2023: $172,284Net Income 2023: -$26,4972023Revenue 2024: $112,031Expenses 2024: $139,515Net Income 2024: -$27,4842024

Highlighted filing

2014

Revenue$41,785
Expenses$33,764
Net Income$8,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$47,361
Mission and Program Overview

Mission

To provide pregnancy-related resources which include alternatives to aboration, abstinence training and post-abortion counseling.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE PREGNANCY TESTS, ASSISTANCE WITH BABY CLOTHES, SUPPLIES, CRIBS, TRANSPORTATION AND REFERRALS TO OTHER AGENCIES.-$5,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ROGERSPresident-$0--
VICKI HABERMEHLVice-Preside-$0--
MICHELLE BURMERSecretary-$0--
CHARLENE LOWRYTreasurer-$0--
MELISSA MCBRIDEDirector-$0--
CHRISTINE ROGERSExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$22,406$22,406$5,576$16,830
Total Events$22,406$22,406$5,576$16,830
Filing and Contact Details

Filer

Filer Name
Family Life Services Inc
EIN
38-2671218
Phone
9897234025
Address
224 N BALL ST, OWOSSO, MI 48867

Signing Officer

Name
Eric Rogers
Title
President
Phone
9897234025
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
James Demis Jr
Phone
9897238227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,713 office supplies 1,757 interest expense 2,568 insurance:liability & d&o 1,356 education materials 576 tyumen, russia 1,500 pregnancy test supplies 254 telephone/utilities 3,027 affiliation fees 200 non-investment depreciation 2,302 total 16,253

Form 990-ez, Part II, Line 24

Furnitures & fixtures 2,728 2,728 less accumulated depreciation 438 828 total 2,290 1,900

Form 990-ez, Part II, Line 26

MORTGAGE 69,621 66,126

Form 990-ez, Part III

To provide pregnancy-related resources which include alternatives to aboration, abstinence training and post-abortion counseling.

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/PersonNm0CHRISTINE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09897234025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 N BALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWOSSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090052
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IRS990EZ/FundraisingGrossIncomeAmt022406
IRS990EZ/GrossReceiptsAmt047361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/LandAndBuildingsGrp/BOYAmt074508
IRS990EZ/LandAndBuildingsGrp/EOYAmt072595
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI HABERMEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BURMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt016253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PREGNANCY-RELATED RESOURCES WHICH INCLUDE ALTERNATIVES TO ABORATION, ABSTINENCE TRAINING AND POST-ABORTION COUNSELING.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE PREGNANCY TESTS, ASSISTANCE WITH BABY CLOTHES, SUPPLIES, CRIBS, TRANSPORTATION AND REFERRALS TO OTHER AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017339
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05576
IRS990EZ/SpecialEventsNetIncomeLossAmt016830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033764
IRS990EZ/TotalProgramServiceExpensesAmt05243
IRS990EZ/TotalRevenueAmt041785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.97420
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123465
IRS990ScheduleA/TotalSupportAmt0124912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,713 OFFICE SUPPLIES 1,757 INTEREST EXPENSE 2,568 INSURANCE:LIABILITY & D&O 1,356 EDUCATION MATERIALS 576 TYUMEN, RUSSIA 1,500 PREGNANCY TEST SUPPLIES 254 TELEPHONE/UTILITIES 3,027 AFFILIATION FEES 200 NON-INVESTMENT DEPRECIATION 2,302 TOTAL 16,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURES & FIXTURES 2,728 2,728 LESS ACCUMULATED DEPRECIATION 438 828 TOTAL 2,290 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 69,621 66,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PREGNANCY-RELATED RESOURCES WHICH INCLUDE ALTERNATIVES TO ABORATION, ABSTINENCE TRAINING AND POST-ABORTION COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897234025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY LIFE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0382671218
ReturnHeader/Filer/PhoneNum09897234025
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 N BALL ST
ReturnHeader/Filer/USAddress/CityNm0OWOSSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N WASHINGTON ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488672836
ReturnHeader/PreparerPersonGrp/PhoneNum09897238227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DEMIS JR
ReturnHeader/ReturnTs02015-10-22T10:36:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings