Civic Intelligence

Compassion Pregnancy Center of Northeast Michigan

990EZ • Fiscal year 2019 • EIN 38-2978727

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

PO Box 193Alpena, MI 49707

(989) 354-6089

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$107,331

Up $72,571 (+209%) from 2018

Net Assets

Up

$63,963

Up $30,749 (+93%) from 2018

Liabilities

Up

$43,368

Up $41,822 (+2705%) from 2018

Revenue

Up

$88,242

Up $17,916 (+25%) from 2018

Expenses

Up

$57,492

Up $11,821 (+26%) from 2018

Net Income

Up

$30,750

Up $6,095 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $34,760Liabilities 2018: $1,546Net Assets 2018: $33,2142018Assets 2019: $107,331Liabilities 2019: $43,368Net Assets 2019: $63,9632019Assets 2020: $120,888Liabilities 2020: $46,664Net Assets 2020: $74,2242020Assets 2021: $170,272Liabilities 2021: $40,1582021Assets 2022: $188,151Liabilities 2022: $38,873Net Assets 2022: $149,2782022Assets 2023: $259,519Liabilities 2023: $37,8692023

Highlighted filing

2019

Assets$107,331
Liabilities$43,368
Net Assets$63,963

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $70,326Expenses 2018: $45,671Net Income 2018: $24,6552018Revenue 2019: $88,242Expenses 2019: $57,492Net Income 2019: $30,7502019Revenue 2020: $59,998Expenses 2020: $49,733Net Income 2020: $10,2652020Revenue 2021: $118,810Expenses 2021: $62,922Net Income 2021: $55,8882021Revenue 2022: $88,977Expenses 2022: $68,846Net Income 2022: $20,1312022Revenue 2023: $148,011Expenses 2023: $76,610Net Income 2023: $71,4012023

Highlighted filing

2019

Revenue$88,242
Expenses$57,492
Net Income$30,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$88,242
Mission and Program Overview

Mission

Unexpected pregnancy & related issues pregnancy support

Program Services

DescriptionGrantsExpenses
OPTIONS PREGNANCY CENTER (OPTIONS) HAS BEEN HELPING WOMEN AND THEIR PARTNERS WHO ARE FACING UNEXPECTED PREGNANCIES AND RELATED ISSUES VIA A HOTLINE SINCE 1991. IN 2014, THE BOARD OF DIRECTORS RECOGNIZED THE NEED TO OFFER MORE TO OUR CLIENTS AND OPENED AN OFFICE ON W. WASHINGTON STREET IN ALPENA. WE OUTGREW THAT SPACE AND MOVED TO 526 W CHISHOLM STREET IN ALPENA. WE CONTINUE TO ADJUST OUR PROGRAMS TO THE NEEDS THAT ARISE, CAREFULLY AVOIDING DUPLICATION OF SERVICES THAT ARE ALREADY IN OUR COMMUNITY. WE REALIZED THAT FOR EVERY WOMAN FACING AN UNEXPECTED PREGNANCY, THERE WAS A PARTNER THAT MAY NEED SUPPORT AS WELL. WE ALSO BEGAN THE FIRST EVER POST ABORTIVE SUPPORT GROUPS IN OUR AREA, ONE FOR WOMEN AND ONE FOR MEN. WE HAVE OFFERED NUTRITIONAL CLASSES, PARENTING SUPPORTS, CONNECTION TO LIKE-MINDED COMMUNITY RESOURCES, SUCH AS THE CHILDREN'S CLOSET AND BABY PANTRY OF ALPENA. WE HAVE WORKED TO CONNECT OUR CLIENTS IN NEED OF HOUSING OUR EMPLOYMENT WITH AGENCIES BETTER SUITED FOR THOSE TASKS. WE OFFER MISCARRIAGE AND INFANT LOSS SUPPORT TO THOSE IN OUR COMMUNITY WHO HAVE LOST A CHILD. WE ARE WORKING TO SECURE A LARGER SPACE AND HIRE A PART TIME NURSE AS WE MOVE FORWARD TOWARDS THE PURCHASE OF AN ULTRASOUND SO THAT WE MAY OFFER ADDITIONAL SERVICES TO OUR CLIENTS AT NO COST. WE HAVE REFERRAL SERVICES TO PHYSICIANS IN OUR AREA AND HELP CONNECT CLIENTS TO RESOURCES SOME ARE AFRAID TO SEEK OUT ON THEIR OWN. WE CONSIDER OURSELVES A "SPOKE IN THE LARGER WHEEL" TO HELP OTHERS, AS WE REALIZE WE CANNOT DO THIS BY OURSELVES. THUS, WE PARTNER WITH AGENCIES TO MEET AS MANY OF THE NEEDS FOR A CLIENT AS POSSIBLE. OPTIONS IS A VOLUNTEER ORGANIZATION WITH ONLY THE CENTER DIRECTOR RECEIVING A MINIMAL SALARY. WE RECRUIT AND TRAIN VOLUNTEERS FROM OUR COMMUNITY TO HELP WITH OUR MISSION OF ENCOURAGING, EDUCATING AND EMPOWERING THOSE EXPERIENCING AN UNEXPECTED PREGNANCY AND RELATED ISSUES.-$36,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY DENMARKTreasurer-$0--
SETH PETERSSecretary-$0--
MICKEY KROLLPresident-$0--
PASTOR JOSHUA SCHULTZVice Preside-$0--
MEGAN CHRISTENSENBoard Member-$0--
RICH GEORGEAdvisor To T-$0--
EMILY POTTERCenter Direc-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Life B$41,559$41,559-$41,559
Total Events$41,559$41,559-$41,559
Filing and Contact Details

Filer

Filer Name
Options Pregnancy Center
EIN
38-2978727
Phone
9893546089
Address
PO BOX 193, ALPENA, MI 49707

Signing Officer

Name
Terry Denmark
Title
Treasurer
Phone
9893546089
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 968 total 968

Form 990-ez, Part I, Line 16

Night of life banquet supplies 10,811 expenses other advertising 3,582 facebook advertising 169 billboards northern light 775 office supplies 1,265 office equipment 10 telephone 973 internet access 1,010 computer expenses 799 b & d insurance 1,229 operating expenses 35 staff/volunteer training 225 care-net dues 225 other dues 375 barn dance 315 books/pamphlets/magazines 69 total 21,867

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,547 1,586 mortgage and other notes payable 0 41,782

Form 990-ez, Part III, Line 28

Options pregnancy center (options) has been helping women and their partners who are facing unexpected pregnancies and related issues via a hotline since 1991. In 2014, the board of directors recognized the need to offer more to our clients and opened an office on w. Washington street in alpena. We outgrew that space and moved to 526 w chisholm street in alpena. We continue to adjust our programs to the needs that arise, carefully avoiding duplication of services that are already in our community. We realized that for every woman facing an unexpected pregnancy, there was a partner that may need support as well. We also began the first ever post abortive support groups in our area, one for women and one for men. We have offered nutritional classes, parenting supports, connection to like-minded community resources, such as the children's closet and baby pantry of alpena. We have worked to connect our clients in need of housing our employment with agencies better suited for those tasks. We offer miscarriage and infant loss support to those in our community who have lost a child. We are working to secure a larger space and hire a part time nurse as we move forward towards the purchase of an ultrasound so that we may offer additional services to our clients at no cost. We have referral services to physicians in our area and help connect clients to resources some are afraid to seek out on their own. We consider ourselves a "spoke in the larger wheel" to help others, as we realize we cannot do this by ourselves. Thus, we partner with agencies to meet as many of the needs for a client as possible. Options is a volunteer organization with only the center director receiving a minimal salary. We recruit and train volunteers from our community to help with our mission of encouraging, educating and empowering those experiencing an unexpected pregnancy and related issues.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 968 TOTAL 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NIGHT OF LIFE BANQUET SUPPLIES 10,811 EXPENSES OTHER ADVERTISING 3,582 FACEBOOK ADVERTISING 169 BILLBOARDS NORTHERN LIGHT 775 OFFICE SUPPLIES 1,265 OFFICE EQUIPMENT 10 TELEPHONE 973 INTERNET ACCESS 1,010 COMPUTER EXPENSES 799 B & D INSURANCE 1,229 OPERATING EXPENSES 35 STAFF/VOLUNTEER TRAINING 225 CARE-NET DUES 225 OTHER DUES 375 BARN DANCE 315 BOOKS/PAMPHLETS/MAGAZINES 69 TOTAL 21,867
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPTIONS PREGNANCY CENTER (OPTIONS) HAS BEEN HELPING WOMEN AND THEIR PARTNERS WHO ARE FACING UNEXPECTED PREGNANCIES AND RELATED ISSUES VIA A HOTLINE SINCE 1991. IN 2014, THE BOARD OF DIRECTORS RECOGNIZED THE NEED TO OFFER MORE TO OUR CLIENTS AND OPENED AN OFFICE ON W. WASHINGTON STREET IN ALPENA. WE OUTGREW THAT SPACE AND MOVED TO 526 W CHISHOLM STREET IN ALPENA. WE CONTINUE TO ADJUST OUR PROGRAMS TO THE NEEDS THAT ARISE, CAREFULLY AVOIDING DUPLICATION OF SERVICES THAT ARE ALREADY IN OUR COMMUNITY. WE REALIZED THAT FOR EVERY WOMAN FACING AN UNEXPECTED PREGNANCY, THERE WAS A PARTNER THAT MAY NEED SUPPORT AS WELL. WE ALSO BEGAN THE FIRST EVER POST ABORTIVE SUPPORT GROUPS IN OUR AREA, ONE FOR WOMEN AND ONE FOR MEN. WE HAVE OFFERED NUTRITIONAL CLASSES, PARENTING SUPPORTS, CONNECTION TO LIKE-MINDED COMMUNITY RESOURCES, SUCH AS THE CHILDREN'S CLOSET AND BABY PANTRY OF ALPENA. WE HAVE WORKED TO CONNECT OUR CLIENTS IN NEED OF HOUSING OUR EMPLOYMENT WITH AGENCIES BETTER SUITED FOR THOSE TASKS. WE OFFER MISCARRIAGE AND INFANT LOSS SUPPORT TO THOSE IN OUR COMMUNITY WHO HAVE LOST A CHILD. WE ARE WORKING TO SECURE A LARGER SPACE AND HIRE A PART TIME NURSE AS WE MOVE FORWARD TOWARDS THE PURCHASE OF AN ULTRASOUND SO THAT WE MAY OFFER ADDITIONAL SERVICES TO OUR CLIENTS AT NO COST. WE HAVE REFERRAL SERVICES TO PHYSICIANS IN OUR AREA AND HELP CONNECT CLIENTS TO RESOURCES SOME ARE AFRAID TO SEEK OUT ON THEIR OWN. WE CONSIDER OURSELVES A "SPOKE IN THE LARGER WHEEL" TO HELP OTHERS, AS WE REALIZE WE CANNOT DO THIS BY OURSELVES. THUS, WE PARTNER WITH AGENCIES TO MEET AS MANY OF THE NEEDS FOR A CLIENT AS POSSIBLE. OPTIONS IS A VOLUNTEER ORGANIZATION WITH ONLY THE CENTER DIRECTOR RECEIVING A MINIMAL SALARY. WE RECRUIT AND TRAIN VOLUNTEERS FROM OUR COMMUNITY TO HELP WITH OUR MISSION OF ENCOURAGING, EDUCATING AND EMPOWERING THOSE EXPERIENCING AN UNEXPECTED PREGNANCY AND RELATED ISSUES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02020-02-06T13:11:52-06:00
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits