Civic Intelligence

Compassion Pregnancy Center of Northeast Michigan

990EZ • Fiscal year 2021 • EIN 38-2978727

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2022

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$170,272

Up $49,384 (+41%) from 2020

Net Assets

Up

$130,114

Up $55,890 (+75%) from 2020

Liabilities

Down

$40,158

Down $6,506 (-14%) from 2020

Revenue

Up

$118,810

Up $58,812 (+98%) from 2020

Expenses

Up

$62,922

Up $13,189 (+27%) from 2020

Net Income

Up

$55,888

Up $45,623 (+444%) from 2020

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: $40,158Net Assets 2021: $130,1142021Assets 2022: $188,151Liabilities 2022: $38,873Net Assets 2022: $149,2782022Assets 2023: $259,519Liabilities 2023: $37,8692023

Highlighted filing

2021

Assets$170,272
Liabilities$40,158
Net Assets$130,114

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

2021

Revenue$118,810
Expenses$62,922
Net Income$55,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.0
Gross Receipts
$118,810
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.-$40,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY POTTERCenter Direc-$24,000-$24,000
TERRY DENMARKTreasurer-$0--
SETH PETERSSecretary-$0--
MICKEY KROLLBoard Member-$0--
PASTOR JOSHUA SCHULTZPresident-$0--
MEGAN CHRISTENSENBoard Member-$0--
JILL KOWALSKIBoard Member-$0--
PAIGE BILYEUBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Light$8,780$8,780-$8,780
Garden Sale$7,046$7,046-$7,046
Total Events$15,826$15,826-$15,826
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
2022-02-03
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 16

Garden sale advertising 208 supplies 1,918 night of light banquet advertising 308 food 2,629 supplies 458 speaker costs 3,081 venue rental 150 expenses facebook advertising 155 billboards northern light 675 office supplies 197 office equipment 1,930 telephone 1,035 internet access 1,194 computer expenses 2,260 mileage reimbursement 22 mortgage interest 1,983 b & d insurance 1,927 workers comp insurance 146 bank charges 62 licenses & permits 20 client resources 48 other dues 600 operating expenses 70 volunteer training 364 non-investment depreciation 137 total 21,577

Form 990-ez, Part II, Line 24

Phase 1 remodeling 0 4,119 less accumulated depreciation 0 137 total 0 3,982

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,513 1,526 sba ppp loan 4,900 0 mortgage and other notes payable 40,249 38,632

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/ExplanationTxt0GARDEN SALE ADVERTISING 208 SUPPLIES 1,918 NIGHT OF LIGHT BANQUET ADVERTISING 308 FOOD 2,629 SUPPLIES 458 SPEAKER COSTS 3,081 VENUE RENTAL 150 EXPENSES FACEBOOK ADVERTISING 155 BILLBOARDS NORTHERN LIGHT 675 OFFICE SUPPLIES 197 OFFICE EQUIPMENT 1,930 TELEPHONE 1,035 INTERNET ACCESS 1,194 COMPUTER EXPENSES 2,260 MILEAGE REIMBURSEMENT 22 MORTGAGE INTEREST 1,983 B & D INSURANCE 1,927 WORKERS COMP INSURANCE 146 BANK CHARGES 62 LICENSES & PERMITS 20 CLIENT RESOURCES 48 OTHER DUES 600 OPERATING EXPENSES 70 VOLUNTEER TRAINING 364 NON-INVESTMENT DEPRECIATION 137 TOTAL 21,577
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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.
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, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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