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990EZ • Fiscal year 2013 • EIN 38-3082355

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
1596 East Caro RoadCaro, MI 48723

(989) 672-4673

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$92,957

Up $11,944 (+15%) from 2012

Net Assets

Up

$81,663

Up $15,770 (+24%) from 2012

Liabilities

Down

$11,294

Down $3,826 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$112,561

Up $15,974 (+17%) from 2012

Expenses

Up

$96,791

Up $8,354 (+9.4%) from 2012

Net Income

Up

$15,770

Up $7,620 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2013

Assets$92,957
Liabilities$11,294
Net Assets$81,663
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

2013

Revenue$112,561
Expenses$96,791
Net Income$15,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$116,534
Mission and Program Overview

Mission

CRISIS PREGNANCY CENTER

Program Services

DescriptionGrantsExpenses
COUNSELING WAS PROVIDED TO AREA WOMEN AND TEENAGERS REGARDING PREGNANCY, ADOPTION AND OTHER RELATED MATTERS-$2,822
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BLOCKBoard Treasu-$0--
MARILYN SHANONSecretary-$0--
LINDA HODDERVice Chair-$0--
CHRIS FLUEGGESecretary-$0--
APRIL SCHMIDTExec. Direct-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,436$21,436$282$21,154
Event 2$15,569$15,569$2,837$12,732
Total Events$37,005$37,005$3,119$33,886
Filing and Contact Details

Filer

EIN
38-3082355
Phone
9896724673

Signing Officer

Name
April Schmidt
Title
Executive Director
Phone
9896724673
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Gary R Anderson
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,290 director conferences 2,124 interest on mortgage 973 advertising 2,115 bank fees 36 board discretionary fund 3,192 tithe 10,469 insurance 2,649 operating exp 2,822 miscellaneous 2 care net affiliation 250 payroll taxes 2,834 equipment repair 339 facility 14,727 rent 6,600 total 52,422”

Form 990-ez, Part II, Line 26

“Mortgage payable 15,120 11,294”

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm0DAN BLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARILYN SHANON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDA HODDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS FLUEGGE
CompensationExplanation/CompensationExplanationGrp/PersonNm4APRIL SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09896652406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105732 BC-FORESTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092957
IRS990EZ/FundraisingGrossIncomeAmt041215
IRS990EZ/GrossReceiptsAmt0116534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt068700
IRS990EZ/LandAndBuildingsGrp/EOYAmt068700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081663
IRS990EZ/OccupancyRentUtltsAndMaintAmt06830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN SHANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HODDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FLUEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC. DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRISIS PREGNANCY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING WAS PROVIDED TO AREA WOMEN AND TEENAGERS REGARDING PREGNANCY, ADOPTION AND OTHER RELATED MATTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03973
IRS990EZ/SpecialEventsNetIncomeLossAmt037242
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096791
IRS990EZ/TotalProgramServiceExpensesAmt02822
IRS990EZ/TotalRevenueAmt0112561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072161
IRS990ScheduleA/Total509Grp/TotalAmt0434719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037005
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BABY BOTTLE BOO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,290 DIRECTOR CONFERENCES 2,124 INTEREST ON MORTGAGE 973 ADVERTISING 2,115 BANK FEES 36 BOARD DISCRETIONARY FUND 3,192 TITHE 10,469 INSURANCE 2,649 OPERATING EXP 2,822 MISCELLANEOUS 2 CARE NET AFFILIATION 250 PAYROLL TAXES 2,834 EQUIPMENT REPAIR 339 FACILITY 14,727 RENT 6,600 TOTAL 52,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE PAYABLE 15,120 11,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09896724673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10POSITIVE ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0383082355
ReturnHeader/Filer/PhoneNum09896724673
ReturnHeader/Filer/USAddress/AddressLine101596 EAST CARO ROAD
ReturnHeader/Filer/USAddress/City0CARO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R ANDERSON
ReturnHeader/ReturnTs02014-05-06T09:31:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,957
Liabilities
$11,294
Net assets
$81,663
Revenue
$112,561
Expenses
$96,791
Net income
$15,770
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits