Civic Intelligence

Positive Alternatives

990EZ • Fiscal year 2014 • EIN 38-3082355

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$93,357

Up $400 (+0.4%) from 2013

Net Assets

Up

$86,169

Up $4,506 (+5.5%) from 2013

Liabilities

Down

$7,188

Down $4,106 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$81,010

Down $31,551 (-28%) from 2013

Expenses

Down

$76,504

Down $20,287 (-21%) from 2013

Net Income

Down

$4,506

Down $11,264 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$93,357
Liabilities$7,188
Net Assets$86,169
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$81,010
Expenses$76,504
Net Income$4,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$84,607
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-$2,787
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BLOCKBoard Treasu-$0--
MARILYN SHANONSecretary-$0--
FAITH BARRIGERBanquet Comm-$0--
CHRIS FLUEGGESecretary-$0--
APRIL SCHMIDTExec. Direct-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Boo$22,013$22,013$325$21,688
Banquet$15,633$15,633$3,272$12,361
Total Events$37,646$37,646$3,597$34,049
Filing and Contact Details

Filer

Filer Name
Positive Alternatives
EIN
38-3082355
Phone
9896724673
Address
1596 EAST CARO ROAD, CARO, MI 48723

Signing Officer

Name
April Schmidt
Title
Executive Director
Phone
9896724673
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Gary R Anderson CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,706 other conferences 3,052 interest on mortgage 694 advertising 673 bank fees 36 board discretionary fund 53 tithe 6,037 care net affiliation 200 insurance 2,429 operating exp 2,787 miscellaneous 205 payroll taxes 2,917 equipment repair 1,319 facility 8,401 total 31,509”

Form 990-ez, Part II, Line 26

“Mortgage payable 11,294 7,188”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09896652406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05732 BC-FORESTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093357
IRS990EZ/FundraisingGrossIncomeAmt037646
IRS990EZ/GrossReceiptsAmt084607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt068700
IRS990EZ/LandAndBuildingsGrp/EOYAmt068700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086169
IRS990EZ/OccupancyRentUtltsAndMaintAmt07049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/PersonNm2FAITH BARRIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FLUEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BANQUET COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC. DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031509
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/ProgramServiceExpensesAmt02787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03597
IRS990EZ/SpecialEventsNetIncomeLossAmt034049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076504
IRS990EZ/TotalProgramServiceExpensesAmt02787
IRS990EZ/TotalRevenueAmt081010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072299
IRS990ScheduleA/Total509Grp/TotalAmt0447165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE BOO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,706 OTHER CONFERENCES 3,052 INTEREST ON MORTGAGE 694 ADVERTISING 673 BANK FEES 36 BOARD DISCRETIONARY FUND 53 TITHE 6,037 CARE NET AFFILIATION 200 INSURANCE 2,429 OPERATING EXP 2,787 MISCELLANEOUS 205 PAYROLL TAXES 2,917 EQUIPMENT REPAIR 1,319 FACILITY 8,401 TOTAL 31,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE PAYABLE 11,294 7,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09896724673
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0383082355
ReturnHeader/Filer/PhoneNum09896724673
ReturnHeader/Filer/USAddress/AddressLine1Txt01596 EAST CARO ROAD
ReturnHeader/Filer/USAddress/CityNm0CARO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R ANDERSON CPA
ReturnHeader/ReturnTs02015-05-05T08:41:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,357
Liabilities
$7,188
Net assets
$86,169
Revenue
$81,010
Expenses
$76,504
Net income
$4,506
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