Civic Intelligence

Compassion Pregnancy Center of Northeast Michigan

990EZ • Fiscal year 2022 • EIN 38-2978727

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

0.21x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$188,151

Up $17,879 (+11%) from 2021

Net Assets

$149,278

No earlier filing loaded for comparison.

Liabilities

Down

$38,873

Down $1,285 (-3.2%) from 2021

Revenue

Down

$88,977

Down $29,833 (-25%) from 2021

Expenses

Up

$68,846

Up $5,924 (+9.4%) from 2021

Net Income

Down

$20,131

Down $35,757 (-64%) from 2021

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

2022

Assets$188,151
Liabilities$38,873
Net Assets$149,278

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

2022

Revenue$88,977
Expenses$68,846
Net Income$20,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$88,977
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.-$41,961
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Light$17,034$17,034-$17,034
Total Events$17,034$17,034-$17,034
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
Pastor Joshua Schultz
Title
President
Phone
9893546089
Signed
2023-04-13
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

Peanut butter pie event supplies 124 other fundraisers supplies 194 night of light banquet advertising 241 supplies 760 speaker costs 8,631 expenses facebook advertising 155 billboards northern light 675 promotional material 294 office supplies 803 office equipment 151 telephone 1,795 internet access 2,099 computer expenses 280 mortgage interest 1,900 b & d insurance 2,033 workers comp insurance 144 bank charges 45 licenses & permits 20 client resources 579 other dues 1,050 operating expenses 28 volunteer training 128 pregnancy tests 92 non-investment depreciation 399 total 22,620

Form 990-ez, Part I, Line 20

Prior period adjustments -971

Form 990-ez, Part II, Line 24

4,119 7,837 less accumulated depreciation 137 536 total 3,982 7,301

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,522 1,941 mortgage and other notes payable 38,632 36,932

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/ExplanationTxt0PEANUT BUTTER PIE EVENT SUPPLIES 124 OTHER FUNDRAISERS SUPPLIES 194 NIGHT OF LIGHT BANQUET ADVERTISING 241 SUPPLIES 760 SPEAKER COSTS 8,631 EXPENSES FACEBOOK ADVERTISING 155 BILLBOARDS NORTHERN LIGHT 675 PROMOTIONAL MATERIAL 294 OFFICE SUPPLIES 803 OFFICE EQUIPMENT 151 TELEPHONE 1,795 INTERNET ACCESS 2,099 COMPUTER EXPENSES 280 MORTGAGE INTEREST 1,900 B & D INSURANCE 2,033 WORKERS COMP INSURANCE 144 BANK CHARGES 45 LICENSES & PERMITS 20 CLIENT RESOURCES 579 OTHER DUES 1,050 OPERATING EXPENSES 28 VOLUNTEER TRAINING 128 PREGNANCY TESTS 92 NON-INVESTMENT DEPRECIATION 399 TOTAL 22,620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPTIONS 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/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits