Civic Intelligence

Morris Life Care Pregnancy Ctr

EIN 41-1857045 • 501(c)3 • Morris, MN

Profile

To provide pregnancy tests, by counsel, pregnancy information, parenting information, referrals for assistance and baby item/materials as needed. We use the earn while you learn program and we are a cradle of hope drop site.

Refreshing map…

615 Atlantic AveMorris, MN 56267

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$237,609

Up $13,847 (+6.2%) from 2023

Liabilities

Up

$1,180

Up $19 (+1.6%) from 2023

Net Assets

Up

$236,429

Up $13,828 (+6.2%) from 2023

Revenue

Down

$129,750

Down $17,067 (-12%) from 2023

Expenses

Down

$115,922

Down $30,980 (-21%) from 2023

Net Income

Up

$13,828

Up $13,913 (+16368%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $10,219Liabilities 2013: $1,441Net Assets 2013: $8,7782013Assets 2014: $46,270Liabilities 2014: $2,723Net Assets 2014: $43,5472014Assets 2015: $33,574Liabilities 2015: $2,356Net Assets 2015: $31,2182015Assets 2016: $21,327Liabilities 2016: $1,020Net Assets 2016: $20,3072016Assets 2017: $49,461Liabilities 2017: $2,006Net Assets 2017: $47,4552017Assets 2018: $80,427Liabilities 2018: $1,740Net Assets 2018: $78,6872018Assets 2019: $152,213Liabilities 2019: $45Net Assets 2019: $152,1682019Assets 2020: $167,069Liabilities 2020: $146Net Assets 2020: $166,9232020Assets 2021: $196,636Liabilities 2021: $479Net Assets 2021: $196,1572021Assets 2022: $223,296Liabilities 2022: $615Net Assets 2022: $222,6812022Assets 2023: $223,762Liabilities 2023: $1,161Net Assets 2023: $222,6012023Assets 2024: $237,609Liabilities 2024: $1,180Net Assets 2024: $236,4292024

Highlighted filing

2024

Assets$237,609
Liabilities$1,180
Net Assets$236,429

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $83,258Expenses 2013: $86,978Net Income 2013: -$3,7202013Revenue 2014: $166,867Expenses 2014: $132,097Net Income 2014: $34,7702014Revenue 2015: $131,221Expenses 2015: $143,550Net Income 2015: -$12,3292015Revenue 2016: $115,832Expenses 2016: $126,744Net Income 2016: -$10,9122016Revenue 2017: $167,906Expenses 2017: $140,756Net Income 2017: $27,1502017Revenue 2018: $212,774Expenses 2018: $181,542Net Income 2018: $31,2322018Revenue 2019: $225,814Expenses 2019: $152,333Net Income 2019: $73,4812019Revenue 2020: $249,896Expenses 2020: $235,141Net Income 2020: $14,7552020Revenue 2021: $161,494Expenses 2021: $132,260Net Income 2021: $29,2342021Revenue 2022: $160,604Expenses 2022: $134,082Net Income 2022: $26,5222022Revenue 2023: $146,817Expenses 2023: $146,902Net Income 2023: -$852023Revenue 2024: $129,750Expenses 2024: $115,922Net Income 2024: $13,8282024

Highlighted filing

2024

Revenue$129,750
Expenses$115,922
Net Income$13,828

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.36$1.30$1.16$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$1.47$1.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.23$1.61$1.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$1.61$1.32$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$2.50$2.35$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.26$1.52$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.79$2.13$1.82$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.68$1.41$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.16$1.27$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.31$1.31$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.67$1.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.83$0.87$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$165,749
Mission and Program Overview

Mission

To provide pregnancy tests, by counsel, pregnancy information, parenting information, referrals for assistance and baby item/materials as needed. We use the earn while you learn program and we are a cradle of hope drop site.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PREGNANCY & PARENTING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL BY PROVIDING COMPREHENSIVE EDUCATIONAL PROGRAMS, MATERIAL ASSISTANCE AND FINANCIAL ASSISTANCE. THESE EDUCATIONAL PROGRAMS ENHANCE UNDERSTANDING OF HUMAN SEXUALITY, REPRODUCTIVE HEALTH & INDIVIDUAL WELL BEING. WE ALSO PROVIDE PARENTING EDUCATION SERVICES WHICH PROVIDE A GREATER UNDERSTANDING OF A CHILD'S HEALTH AND WELL BEING.-$82,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURTIS GARTLANDChairman-$0--
DAWN KOSBABVice Chair-$0--
NORM NISSENDirector-$0--
KRISTEN ROEDirector-$0--
AMANDA KOEHNTOPDirector-$0--
REID ROSETreasurer-$0--
DIANE BAUMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Respect for Lif$33,599$33,599$2,287$31,312
Baby Bottle Fun$16,458$16,458-$16,458
Total Events$55,521$55,521$4,255$51,266
Filing and Contact Details

Filer

Filer Name
Morris Life-care Pregnancy Center
EIN
41-1857045
Phone
3205890300
Address
615 ATLANTIC AVE, MORRIS, MN 56267

Signing Officer

Name
Reid Rose
Title
Treasurer
Phone
3205890300
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Seales Advisory Solutions Inc
Address
303 ATLANTIC, MORRIS, MN 56267
Preparer
Trevor Seales
Phone
3205894300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Federated telephone capital 436 total 436

Form 990-ez, Part I, Line 16

Expenses advertising 7,554 office supplies 643 carbon copy receipts 23 meals 157 insurance 3,739 sra expense 22 outreach programs 1,110 baby supplies 662 medical supplies 144 hospitality 302 new mom basket 253 baby equipment 2,027 car seats 2,870 cribs 430 non-investment depreciation 3,357 total 23,293

Form 990-ez, Part II, Line 24

Pledges receivable 23,397 11,052 payroll tax refund 1,518 1 23,500 23,500 less accumulated depreciation 5,875 9,232 total 42,540 25,321

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 146 479

Form 990-ez, Part III

To provide pregnancy tests, by counsel, pregnancy information, parenting information, referrals for assistance and baby item/materials as needed. We use the earn while you learn program and we are a cradle of hope drop site.

Form 990-ez, Part III, Line 28

To provide pregnancy & parenting services in settings which preserve and protect the essential privacy and rights of each individual by providing comprehensive educational programs, material assistance and financial assistance. These educational programs enhance understanding of human sexuality, reproductive health & individual well being. We also provide parenting education services which provide a greater understanding of a child's health and well being.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03205890300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124529
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0108129
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt029234
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196157
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196157
IRS990EZ/OccupancyRentUtltsAndMaintAmt017343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURTIS GARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN KOSBAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM NISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA KOEHNTOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REID ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE BAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025321
IRS990EZ/OtherExpensesTotalAmt023293
IRS990EZ/OtherRevenueTotalAmt0436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PREGNANCY TESTS, BY COUNSEL, PREGNANCY INFORMATION, PARENTING INFORMATION, REFERRALS FOR ASSISTANCE AND BABY ITEM/MATERIALS AS NEEDED. WE USE THE EARN WHILE YOU LEARN PROGRAM AND WE ARE A CRADLE OF HOPE DROP SITE.
IRS990EZ/PrintingPublicationsPostageAmt04328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PREGNANCY & PARENTING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL BY PROVIDING COMPREHENSIVE EDUCATIONAL PROGRAMS, MATERIAL ASSISTANCE AND FINANCIAL ASSISTANCE. THESE EDUCATIONAL PROGRAMS ENHANCE UNDERSTANDING OF HUMAN SEXUALITY, REPRODUCTIVE HEALTH & INDIVIDUAL WELL BEING. WE ALSO PROVIDE PARENTING EDUCATION SERVICES WHICH PROVIDE A GREATER UNDERSTANDING OF A CHILD'S HEALTH AND WELL BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081283
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt052925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132260
IRS990EZ/TotalProgramServiceExpensesAmt082688
IRS990EZ/TotalRevenueAmt0161494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPTIONSMORRIS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188691
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IRS990ScheduleA/TotalSupportAmt0876990
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESPECT FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033599
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05464
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERATED TELEPHONE CAPITAL 436 TOTAL 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 7,554 OFFICE SUPPLIES 643 CARBON COPY RECEIPTS 23 MEALS 157 INSURANCE 3,739 SRA EXPENSE 22 OUTREACH PROGRAMS 1,110 BABY SUPPLIES 662 MEDICAL SUPPLIES 144 HOSPITALITY 302 NEW MOM BASKET 253 BABY EQUIPMENT 2,027 CAR SEATS 2,870 CRIBS 430 NON-INVESTMENT DEPRECIATION 3,357 TOTAL 23,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 23,397 11,052 PAYROLL TAX REFUND 1,518 1 23,500 23,500 LESS ACCUMULATED DEPRECIATION 5,875 9,232 TOTAL 42,540 25,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 146 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE PREGNANCY TESTS, BY COUNSEL, PREGNANCY INFORMATION, PARENTING INFORMATION, REFERRALS FOR ASSISTANCE AND BABY ITEM/MATERIALS AS NEEDED. WE USE THE EARN WHILE YOU LEARN PROGRAM AND WE ARE A CRADLE OF HOPE DROP SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE PREGNANCY & PARENTING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL BY PROVIDING COMPREHENSIVE EDUCATIONAL PROGRAMS, MATERIAL ASSISTANCE AND FINANCIAL ASSISTANCE. THESE EDUCATIONAL PROGRAMS ENHANCE UNDERSTANDING OF HUMAN SEXUALITY, REPRODUCTIVE HEALTH & INDIVIDUAL WELL BEING. WE ALSO PROVIDE PARENTING EDUCATION SERVICES WHICH PROVIDE A GREATER UNDERSTANDING OF A CHILD'S HEALTH AND WELL BEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REID ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205890300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS LIFE-CARE PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411857045
ReturnHeader/Filer/PhoneNum03205890300
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 ATLANTIC AVE
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411627103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEALES ADVISORY SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 ATLANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056267
ReturnHeader/PreparerPersonGrp/PhoneNum03205894300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR SEALES
ReturnHeader/ReturnTs02022-05-16T14:34:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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