Civic Intelligence

Positive Alternatives

990EZ • Fiscal year 2012 • EIN 38-3082355

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

1596 East Caro Road48723
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.16x

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

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

Net Margin

62nd percentile

8.4%

Higher net margin than 62% 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

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$81,013

Up $4,583 (+6.0%) from 2011

Net Assets

Up

$65,893

Up $8,150 (+14%) from 2011

Liabilities

Down

$15,120

Down $3,567 (-19%) from 2011

Revenue

Up

$96,587

Up $27,349 (+39%) from 2011

Expenses

Up

$88,437

Up $21,641 (+32%) from 2011

Net Income

Up

$8,150

Up $5,708 (+234%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $77,313Liabilities 2010: $22,012Net Assets 2010: $55,3012010Assets 2011: $76,430Liabilities 2011: $18,687Net Assets 2011: $57,7432011Assets 2012: $81,013Liabilities 2012: $15,120Net Assets 2012: $65,8932012Assets 2013: $92,957Liabilities 2013: $11,294Net Assets 2013: $81,6632013Assets 2014: $93,357Liabilities 2014: $7,188Net Assets 2014: $86,1692014Assets 2015: $107,181Liabilities 2015: $2,783Net Assets 2015: $104,3982015Assets 2016: $185,219Liabilities 2016: $66,7832016Assets 2017: $178,436Liabilities 2017: $63,416Net Assets 2017: $115,0202017Assets 2018: $197,648Liabilities 2018: $59,924Net Assets 2018: $137,7242018Assets 2019: $212,256Liabilities 2019: $56,300Net Assets 2019: $155,9562019Assets 2020: $227,977Liabilities 2020: $52,532Net Assets 2020: $175,4452020Assets 2021: $243,582Liabilities 2021: $38,395Net Assets 2021: $205,1872021Assets 2022: $276,881Liabilities 2022: $33,862Net Assets 2022: $243,0192022Assets 2023: $235,102Liabilities 2023: $02023

Highlighted filing

2012

Assets$81,013
Liabilities$15,120
Net Assets$65,893

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,183Expenses 2010: $59,423Net Income 2010: $8,7602010Revenue 2011: $69,238Expenses 2011: $66,796Net Income 2011: $2,4422011Revenue 2012: $96,587Expenses 2012: $88,437Net Income 2012: $8,1502012Revenue 2013: $112,561Expenses 2013: $96,791Net Income 2013: $15,7702013Revenue 2014: $81,010Expenses 2014: $76,504Net Income 2014: $4,5062014Revenue 2015: $111,276Expenses 2015: $93,047Net Income 2015: $18,2292015Revenue 2016: $113,601Expenses 2016: $99,563Net Income 2016: $14,0382016Revenue 2017: $97,141Expenses 2017: $100,557Net Income 2017: -$3,4162017Revenue 2018: $126,042Expenses 2018: $103,338Net Income 2018: $22,7042018Revenue 2019: $133,120Expenses 2019: $114,889Net Income 2019: $18,2312019Revenue 2020: $110,611Expenses 2020: $91,121Net Income 2020: $19,4902020Revenue 2021: $142,908Expenses 2021: $113,166Net Income 2021: $29,7422021Revenue 2022: $181,522Expenses 2022: $143,690Net Income 2022: $37,8322022Revenue 2023: $142,190Expenses 2023: $150,107Net Income 2023: -$7,9172023

Highlighted filing

2012

Revenue$96,587
Expenses$88,437
Net Income$8,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CRISIS PREGNANCY CENTER

Filing and Contact Details

Filer

EIN
38-3082355
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0DAN BLOCK
CompensationExplanation/Compensation/PersonName1MARILYN SHANON
CompensationExplanation/Compensation/PersonName2LINDA HODDER
CompensationExplanation/Compensation/PersonName3CHRIS FLUEGGE
CompensationExplanation/Compensation/PersonName4APRIL SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07730
IRS990EZ/CashSavingsAndInvestments/EOY012313
IRS990EZ/ContributionsGiftsGrantsEtc058282
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043391
IRS990EZ/GrossReceipts0101673
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY068700
IRS990EZ/LandAndBuildings/EOY068700
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057743
IRS990EZ/NetAssetsOrFundBalancesBOY057743
IRS990EZ/NetAssetsOrFundBalances/EOY065893
IRS990EZ/NetAssetsOrFundBalancesEOY065893
IRS990EZ/OccupancyRentUtilitiesAndMaint04223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN BLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN SHANON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HODDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS FLUEGGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4APRIL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC. DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054361
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CRISIS PREGNANCY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING WAS PROVIDED TO AREA WOMEN AND TEENAGERS REGARDING PREGNANCY, ADOPTION AND OTHER RELATED MATTERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029853
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05086
IRS990EZ/SpecialEventsNetIncomeLoss038305
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018687
IRS990EZ/SumOfTotalLiabilities/EOY015120
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105732 BC-FORESTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048726
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09896652406
IRS990EZ/TotalAssets/BOY076430
IRS990EZ/TotalAssets/EOY081013
IRS990EZ/TotalExpenses088437
IRS990EZ/TotalProgramServiceExpenses06105
IRS990EZ/TotalRevenue096587
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203931
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090388666
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101673
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072052
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072299
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072161
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070481
IRS990ScheduleA/Total509/Total0388666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070481
IRS990ScheduleA/TotalSupportTotal/Total0388666
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05086
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010945
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08096
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043391
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024350
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010945
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08096
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043391
IRS990ScheduleG/EventsInformation/NameOfEvent10BABY BOTTLE BOO
IRS990ScheduleG/EventsInformation/NameOfEvent20BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary038305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10614
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203651
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0821
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05086
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 3,621 DIRECTOR CONFERENCES 2,045 INTEREST ON MORTGAGE 1,233 OFFICE SUPPLIES 2,104 HOUSE SUPPLIES 464 IMPROVEMENTS 3,098 LAWN AND SNOW REMOVAL 465 MAINTENANCE 313 ADVERTISING 1,516 TITHE 9,652 INSURANCE 2,239 OPERATING EXP 6,105 MISCELLANEOUS 115 PROPERTY TAXES 154 CARE NET AFFILIATION 250 PAYROLL TAXES 9,344 EQUIPMENT REPAIR 604 FACILITY 11,039 TOTAL 54,361
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE PAYABLE 18,687 15,120
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383082355
ReturnHeader/Filer/Name/BusinessNameLine10POSITIVE ALTERNATIVES
ReturnHeader/Filer/NameControl0POSI
ReturnHeader/Filer/Phone09896724673
ReturnHeader/Filer/USAddress/AddressLine101596 EAST CARO ROAD
ReturnHeader/Filer/USAddress/City0CARO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048723
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0APRIL SCHMIDT
ReturnHeader/Officer/Phone09896724673
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 E FRANK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048723
ReturnHeader/Preparer/Name0GARY R ANDERSON
ReturnHeader/Preparer/Phone09896733137
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:49:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$1.42$1.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.34$2.43$1.82$1.44$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.38$2.05$1.43$1.13$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.53$1.75$1.11$0.91$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.56$1.56$1.33$1.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.60$1.38$1.26$1.03$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.63$1.15$0.97$1.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.67$1.14$1.00$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$1.11$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.81$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.13$0.97$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.66$0.97$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$0.69$0.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$0.68$0.59$0.09