Civic Intelligence

Compassion Pregnancy Centers

990 • Fiscal year 2013 • EIN 38-3130795

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

37540 GratiotRoom/Suite 100Fraser, MI 48036

(586) 783-9620

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$142,700

Up $33,049 (+30%) from 2012

Net Assets

Up

$141,034

Up $31,859 (+29%) from 2012

Liabilities

Up

$1,666

Up $1,190 (+250%) from 2012

Revenue

Up

$249,525

Up $51,299 (+26%) from 2012

Expenses

Up

$217,666

Up $26,472 (+14%) from 2012

Net Income

Up

$31,859

Up $24,827 (+353%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $113,476Liabilities 2011: $11,333Net Assets 2011: $102,1432011Assets 2012: $109,651Liabilities 2012: $476Net Assets 2012: $109,1752012Assets 2013: $142,700Liabilities 2013: $1,666Net Assets 2013: $141,0342013Assets 2014: $214,177Liabilities 2014: $3,994Net Assets 2014: $210,1832014Assets 2015: $259,554Liabilities 2015: $5,557Net Assets 2015: $253,9972015Assets 2016: $302,814Liabilities 2016: $3,290Net Assets 2016: $299,5242016Assets 2017: $329,191Liabilities 2017: $9,391Net Assets 2017: $319,8002017Assets 2018: $312,072Liabilities 2018: $9,924Net Assets 2018: $302,1482018Assets 2019: $299,131Liabilities 2019: $10,900Net Assets 2019: $288,2312019Assets 2020: $331,775Liabilities 2020: $9,286Net Assets 2020: $322,4892020Assets 2021: $364,188Liabilities 2021: $4,042Net Assets 2021: $360,1462021Assets 2022: $482,549Liabilities 2022: $53,850Net Assets 2022: $428,6992022Assets 2023: $467,409Liabilities 2023: $47,103Net Assets 2023: $420,3062023Assets 2024: $468,106Liabilities 2024: $47,180Net Assets 2024: $420,9262024

Highlighted filing

2013

Assets$142,700
Liabilities$1,666
Net Assets$141,034

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $234,250Expenses 2011: $212,184Net Income 2011: $22,0662011Revenue 2012: $198,226Expenses 2012: $191,194Net Income 2012: $7,0322012Revenue 2013: $249,525Expenses 2013: $217,666Net Income 2013: $31,8592013Revenue 2014: $383,512Expenses 2014: $314,363Net Income 2014: $69,1492014Revenue 2015: $363,192Expenses 2015: $319,378Net Income 2015: $43,8142015Revenue 2016: $410,577Expenses 2016: $365,050Net Income 2016: $45,5272016Revenue 2017: $439,492Expenses 2017: $419,216Net Income 2017: $20,2762017Revenue 2018: $312,177Expenses 2018: $329,829Net Income 2018: -$17,6522018Revenue 2019: $341,901Expenses 2019: $355,818Net Income 2019: -$13,9172019Revenue 2020: $382,888Expenses 2020: $348,630Net Income 2020: $34,2582020Revenue 2021: $403,120Expenses 2021: $365,463Net Income 2021: $37,6572021Revenue 2022: $471,638Expenses 2022: $399,375Net Income 2022: $72,2632022Revenue 2023: $462,838Expenses 2023: $480,910Net Income 2023: -$18,0722023Revenue 2024: $515,365Expenses 2024: $524,424Net Income 2024: -$9,0592024

Highlighted filing

2013

Revenue$249,525
Expenses$217,666
Net Income$31,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$249,525
Mission and Program Overview

Mission

Pregnancy counseling and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,236$90,585▲ $37,349
Savings and Temporary Cash Investments$33,698$32,898▼ $800
Land, Buildings, and Equipment, Net$18,542$16,042▼ $2,500
Pledges and Grants Receivable$2,000$1,000▼ $1,000
Total Assets$109,651$142,700▲ $33,049
Other Assets Total$2,175$2,175→ $0
Liabilities
Other Liabilities$476$1,666▲ $1,190
Total Liabilities$476$1,666▲ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$109,175$140,008▲ $30,833
Temporarily Rstr Net Assets-$1,026-
Total Net Assets Fund Balance$109,175$141,034▲ $31,859
Total Liabilities and Net Assets / Fund Balance$109,651$142,700▲ $33,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,351$29,351
Equipment$16,042$8,958$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BazzyExecutive DiFT$44,000$44,000

Board Members and Trustees

NameTitle
Karen RussellChair
Kathy VivianoVice Chair
Carol WashingtonBoard Member
Kathy ElliottBoard Member
Jim RickertSecretary
Kathy VosburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,724
Program Service Revenue
$690
Investment Income
$200
Other Revenue
$165,911
All Other Contributions
$82,724
Change in Net Assets
$31,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,895
Salaries, Compensation, and Employee Benefits$100,771
Total Fundraising Expense$19,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,701$27,351$9,117$91,169
Occupancy$28,324$5,665$3,777$37,766
Payroll Taxes$5,761$2,881$960$9,602
Other Expenses$9,043$3,287$1,096$9,043
All Other Expenses$6,335$1,202$472$8,009
Office Expenses$3,935-$984$4,919
Insurance$3,408$1,461-$4,869
Depreciation Depletion$2,500--$2,500
Information Technology$1,915--$1,915
Travel$1,256--$1,256
Total Functional Expenses$150,498$47,196$19,972$217,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,292$44,292-$44,292
Event 2$37,719$37,719-$37,719
Total Events$161,571$161,571-$161,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Members of the board are notified that a copy of the form 990 is on file for their review prior to it being filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Conflicts policy is monitored and enforced at monthly board meetings.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is reviewed every six months.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to public upon written request.

Filing and Contact Details

Filer

EIN
38-3130795

Signing Officer

Name
Kathy Bazzy
Title
Executive Director
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
50

Preparer

Preparer
Michael Lotito
Phone
5864680200
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161571
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE NOTIFIED THAT A COPY OF THE FORM 990 IS ON FILE FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS POLICY IS MONITORED AND ENFORCED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED EVERY SIX MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01026
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109651
IRS990/TotalAssetsEOYAmt0142700
IRS990/TotalAssetsGrp/BOYAmt0109651
IRS990/TotalAssetsGrp/EOYAmt0142700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082724
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476
IRS990/TotalLiabilitiesEOYAmt01666
IRS990/TotalLiabilitiesGrp/BOYAmt0476
IRS990/TotalLiabilitiesGrp/EOYAmt01666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141034
IRS990/TotalProgramServiceExpensesAmt0150498
IRS990/TotalProgramServiceRevenueAmt0690
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt0165911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249525
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142700
IRS990/TravelGrp/ProgramServicesAmt01256
IRS990/TravelGrp/TotalAmt01256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMPASSIONPREGNANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BAZZY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSION PREGNANCY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF MACOMB COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0383130795
ReturnHeader/Filer/USAddress/AddressLine1037540 GRATIOT
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0CLINTON TOWNSHIP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INNES & LOTITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02014-10-10T14:51:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.47$4.21$5.15$5.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.47$4.20$4.63$4.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.54$4.29$4.72$3.99$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$4.03$3.65$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.22$3.83$3.49$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$3.42$3.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$3.12$3.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$4.39$4.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$4.11$3.65$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$3.63$3.19$0.44
2014Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$3.84$3.14$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.50$2.18$0.32
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$1.98$1.91$0.07
2011Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$2.34$2.12$0.22