Civic Intelligence

Options for Women East

990 • Fiscal year 2016 • EIN 41-1714652

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.OPTIONSFORWOMENEAST.COM
891 White Bear AveSaint Paul, MN 55106

(651) 776-2328

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$282,710

Down $28,675 (-9.2%) from 2015

Net Assets

Down

$109,351

Down $22,769 (-17%) from 2015

Liabilities

Down

$173,359

Down $5,906 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$226,831

Down $1,748 (-0.8%) from 2015

Expenses

Up

$222,065

Up $17,406 (+8.5%) from 2015

Net Income

Down

$4,766

Down $19,154 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $343,113Liabilities 2011: $195,7312011Assets 2012: $377,953Liabilities 2012: $204,4812012Assets 2013: $320,524Liabilities 2013: $185,653Net Assets 2013: $134,8712013Assets 2014: $291,032Liabilities 2014: $182,832Net Assets 2014: $108,2002014Assets 2015: $311,385Liabilities 2015: $179,265Net Assets 2015: $132,1202015Assets 2016: $282,710Liabilities 2016: $173,359Net Assets 2016: $109,3512016Assets 2017: $314,124Liabilities 2017: $166,440Net Assets 2017: $147,6842017Assets 2018: $308,103Liabilities 2018: $160,212Net Assets 2018: $147,8912018Assets 2019: $284,669Liabilities 2019: $153,970Net Assets 2019: $130,6992019Assets 2020: $270,721Liabilities 2020: $188,361Net Assets 2020: $82,3602020Assets 2021: $293,201Liabilities 2021: $152,715Net Assets 2021: $140,4862021Assets 2022: $259,016Liabilities 2022: $143,202Net Assets 2022: $115,8142022Assets 2023: $233,845Liabilities 2023: $155,659Net Assets 2023: $78,1862023Assets 2024: $303,914Liabilities 2024: $143,073Net Assets 2024: $160,8412024

Highlighted filing

2016

Assets$282,710
Liabilities$173,359
Net Assets$109,351
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $135,218Expenses 2011: $109,060Net Income 2011: $26,1582011Revenue 2012: $171,434Expenses 2012: $145,344Net Income 2012: $26,0902012Revenue 2013: $208,330Expenses 2013: $220,973Net Income 2013: -$12,6432013Revenue 2014: $187,504Expenses 2014: $214,175Net Income 2014: -$26,6712014Revenue 2015: $228,579Expenses 2015: $204,659Net Income 2015: $23,9202015Revenue 2016: $226,831Expenses 2016: $222,065Net Income 2016: $4,7662016Revenue 2017: $307,730Expenses 2017: $269,397Net Income 2017: $38,3332017Revenue 2018: $314,451Expenses 2018: $314,244Net Income 2018: $2072018Revenue 2019: $319,228Expenses 2019: $330,124Net Income 2019: -$10,8962019Revenue 2020: $260,891Expenses 2020: $309,230Net Income 2020: -$48,3392020Revenue 2021: $458,594Expenses 2021: $401,689Net Income 2021: $56,9052021Revenue 2022: $413,151Expenses 2022: $437,823Net Income 2022: -$24,6722022Revenue 2023: $363,109Expenses 2023: $400,737Net Income 2023: -$37,6282023Revenue 2024: $412,170Expenses 2024: $329,515Net Income 2024: $82,6552024

Highlighted filing

2016

Revenue$226,831
Expenses$222,065
Net Income$4,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$226,831
Mission and Program Overview

Mission

To provide life affirming alternatives compassionate assistance and educational support that meets the needs of women and families who are experiencing a possible crisis pregnancy. To inform the community it serves about life saving approaches to preventing unwanted pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,899$254,416▼ $26,483
Rtn Earn Endowment Incm Other Fnds$132,120$109,351▼ $22,769
Cash and Non-Interest-Bearing Accounts$30,486$28,294▼ $2,192
Total Assets$311,385$282,710▼ $28,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,265$173,359▼ $5,906
Total Liabilities$179,265$173,359▼ $5,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,120$109,351▼ $22,769
Total Liabilities and Net Assets / Fund Balance$311,385$282,710▼ $28,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,526$42,410$15,372
Buildings$206,849$110,026-
Leasehold Improvements$31,041$4,871-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg MenckePresident
Barbara DriesVice President
Diane MenckeBoard Member
Frank LambertBoard Member
Michele SpencerBoard Member
Peggy EschBoard Member
Ernie TimmersBoard Memeber
Jean LownSecretary
Kathy DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,829
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$216,623
Change in Net Assets
$4,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,207
Other Expenses$95,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,035--$117,035
Other Expenses$29,470$694-$29,470
Occupancy$23,690--$23,690
Depreciation Depletion$14,208--$14,208
Office Expenses-$10,453-$10,453
Payroll Taxes$9,172--$9,172
Insurance-$6,586-$6,586
Conferences and Meetings$4,213--$4,213
All Other Expenses$4,109--$4,109
Advertising$739--$739
Fees for Services Accounting-$475-$475
Total Functional Expenses$202,636$19,429$0$222,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing board officers before signing.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request to the governing board”

Filing and Contact Details

Filer

Filer Name
Life Care Center East
EIN
41-1714652
Address
891 WHITE BEAR AVE, SAINT PAUL, MN 55106

Signing Officer

Name
Greg Mencke
Title
Treasurer
Phone
6517762328
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mencke
Formed
1989
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Genesis Financial & Tax Solutions
Address
1687 Woodlane Dr Suite 104, Woodbury, MN 55125
Preparer
Curt Swanson
Phone
6517380813
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“An adjustment of $40,976 was adjusted on the beginning balance carryover for accumulated depreciation from an error in calculation from prior years depreciation already taken but not adjusted on internal balance sheet records.”

Raw XML Appendix359 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0206849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110026
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0316875
IRS990ScheduleD/EquipmentGrp/BookValueAmt016526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04871
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD OFFICERS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ADJUSTMENT OF $40,976 WAS ADJUSTED ON THE BEGINNING BALANCE CARRYOVER FOR ACCUMULATED DEPRECIATION FROM AN ERROR IN CALCULATION FROM PRIOR YEARS DEPRECIATION ALREADY TAKEN BUT NOT ADJUSTED ON INTERNAL BALANCE SHEET RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Balance Sheet Part X
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311385
IRS990/TotalAssetsEOYAmt0282710
IRS990/TotalAssetsGrp/BOYAmt0311385
IRS990/TotalAssetsGrp/EOYAmt0282710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226829
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179265
IRS990/TotalLiabilitiesEOYAmt0173359
IRS990/TotalLiabilitiesGrp/BOYAmt0179265
IRS990/TotalLiabilitiesGrp/EOYAmt0173359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282710
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.OPTIONSFORWOMENEAST.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MENCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517762328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CARE CENTER EAST
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0411714652
ReturnHeader/Filer/USAddress/AddressLine1Txt0891 WHITE BEAR AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065B2E4F534917EC9CF4F38C02F45EF7196BCDFD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065B2E4F534917EC9CF4F38C02F45EF7196BCDFD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041799620171293ztvgs5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.169.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm012:09:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205939979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genesis Financial & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01687 Woodlane Dr Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055125
ReturnHeader/PreparerPersonGrp/PhoneNum06517380813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curt Swanson
ReturnHeader/ReturnTs02017-05-09T11:48:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,710
Liabilities
$173,359
Net assets
$109,351
Revenue
$226,831
Expenses
$222,065
Net income
$4,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.43$1.61$4.12$3.30$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.56$0.78$3.63$4.01$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.43$1.16$4.13$4.38$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.53$1.40$4.59$4.02$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.88$0.82$2.61$3.09$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.54$1.31$3.19$3.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.60$1.48$3.14$3.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.66$1.48$3.08$2.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.73$1.09$2.27$2.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.79$1.32$2.29$2.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.83$1.08$1.88$2.14$0.27
2013Summary only. Only limited summary data is available for this year.$3.21$1.86$1.35$2.08$2.21$0.13
2012Summary only. Only limited summary data is available for this year.$3.78$2.04$1.71$1.45$0.26
2011Summary only. Only limited summary data is available for this year.$3.43$1.96$1.35$1.09$0.26