Civic Intelligence

Compassion Pregnancy Centers

990 • Fiscal year 2016 • EIN 38-3130795

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 21, 2019

Organization ProfileWWW.COMPASSIONPREGNANCY.ORG
37540 S Gratiot Avenue Suite 100Clinton Township, MI 48036

(586) 783-2229

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,519

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$302,814

Up $43,260 (+17%) from 2015

Net Assets

Up

$299,524

Up $45,527 (+18%) from 2015

Liabilities

Down

$3,290

Down $2,267 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$410,577

Up $47,385 (+13%) from 2015

Expenses

Up

$365,050

Up $45,672 (+14%) from 2015

Net Income

Up

$45,527

Up $1,713 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2016

Assets$302,814
Liabilities$3,290
Net Assets$299,524
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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 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

2016

Revenue$410,577
Expenses$365,050
Net Income$45,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 21, 2019
Return Version
2016v3.1
Gross Receipts
$382,313
Mission and Program Overview

Mission

Pregnancy counseling and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,079$232,242▲ $65,163
Savings and Temporary Cash Investments$33,102$33,136▲ $34
Land, Buildings, and Equipment, Net$33,065$21,806▼ $11,259
Inventories for Sale or Use$20,118$9,503▼ $10,615
Prepaid Expenses and Deferred Charges$4,015$3,952▼ $63
Total Assets$259,554$302,814▲ $43,260
Other Assets Total$2,175$2,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,557$3,290▼ $2,267
Total Liabilities$5,557$3,290▼ $2,267
Net Assets / Fund Balance
Unrestricted Net Assets$253,997$299,524▲ $45,527
Total Net Assets Fund Balance$253,997$299,524▲ $45,527
Total Liabilities and Net Assets / Fund Balance$259,554$302,814▲ $43,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,806$17,990$39,796
Other Land Buildings-$13,163$13,163
Leasehold Improvements-$4,207$4,207
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue NellisExecutive DiFT$9,519$9,519

Board Members and Trustees

NameTitle
Karen RussellChair/presid
Kathy VivianoVice Chair
Carol WashingtonDirector
Kathy ElliottDirector
Mike GreveDirector
Jim RickertSecretary
Kathy VosburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,105
Program Service Revenue
$0
Investment Income
$-10,899
Other Revenue
$65,016
All Other Contributions
$237,405
Change in Net Assets
$45,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$77,436Thrift Value
Total Noncash Contributions$77,436-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,568
Other Expenses$104,075
Grants and Similar Amounts Paid$88,052
Total Fundraising Expense$12,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,052--$88,052
Other Salaries and Wages$73,090$9,335$5,622$88,047
Occupancy$36,818$4,049$2,024$42,891
Office Expenses$24,259$761$2,489$27,509
Current Officers, Directors, Trustees, and Key Employees$5,711$2,856$952$9,519
Payroll Taxes$6,543$947$512$8,002
Insurance$3,765$963$88$4,816
Other Expenses$2,091$451$272$2,814
Depreciation Depletion$2,621--$2,621
Fees for Services Accounting$1,296$324-$1,620
Travel$286--$286
All Other Expenses$258$20-$278
Total Functional Expenses$265,065$20,238$12,392$297,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,065
Fundraising Direct Expenses$28,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$102,360$56,896$7,067$49,829
Golf Fore Life$31,937$28,081$1,976$26,105
Total Events$141,752$90,052$26,441$63,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 form 990 is on file for their review prior to it being filed with the irs”

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

“Conflict of interest policy is monitored and enforced at monthly board meetings”

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

“The executive director's salary is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Compassion Pregnancy Center
EIN
38-3130795
Phone
5867832229
Address
37540 S GRATIOT AVENUE SUITE 100, CLINTON TOWNSHIP, MI 48036

Signing Officer

Name
Sue Nellis
Title
Executive Director
Phone
5867832229
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Nellis
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
71

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“As a result of an accounting error, noncash contribution revenue was overstated, and the resulting grants of these donated items was overstated by the same amount resulting in no change to net assets. This amended return reflects a decrease of 67,355 on both page 9, part viii, line 1g/h and page 10, part ix, line 2.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleA/PublicSupportPY170Pct00.77060
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IRS990ScheduleA/TotalSupportAmt01054140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017990
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051700
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FORE LIFE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102360
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01911
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS OF DONATED ITEMS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt077436
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A RESULT OF AN ACCOUNTING ERROR, NONCASH CONTRIBUTION REVENUE WAS OVERSTATED, AND THE RESULTING GRANTS OF THESE DONATED ITEMS WAS OVERSTATED BY THE SAME AMOUNT RESULTING IN NO CHANGE TO NET ASSETS. THIS AMENDED RETURN REFLECTS A DECREASE OF 67,355 ON BOTH PAGE 9, PART VIII, LINE 1G/H AND PAGE 10, PART IX, LINE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE NOTIFIED THAT A COPY OF FORM 990 IS ON FILE FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297695
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt03290
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10899
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IRS990/USAddress/AddressLine1Txt037540 S GRATIOT AVE SUITE 100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,814
Liabilities
$3,290
Net assets
$299,524
Revenue
$410,577
Expenses
$365,050
Net income
$45,527
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
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