Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$46,270
Up $36,051 (+353%) from 2013
Net Assets
Up$43,547
Up $34,769 (+396%) from 2013
Liabilities
Up$2,723
Up $1,282 (+89%) from 2013
Revenue
Up$166,867
Up $83,609 (+100%) from 2013
Expenses
Up$132,097
Up $45,119 (+52%) from 2013
Net Income
Up$34,770
Up $38,490 (+1035%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. THE TOTAL NUMBER OF INDIVIDUALS THAT BENEFITED FROM OUR SERVICES WAS 242 IN 2014. | - | $82,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT FRANEY | Director | - | $0 | - | - |
| CHRISTINE BANTA | Vice Preside | - | $0 | - | - |
| JACI KJELLAND | Treasurer | - | $0 | - | - |
| CHRISTINE AYALA-ZIERKE | Secretary | - | $0 | - | - |
| AMY SCHMIDGALL | Director | - | $0 | - | - |
“Expenses advertising 4,185 office expense 2,132 travel 2,104 insurance 260 training 4,851 gifts 296 dues and subscriptions 630 bank service charges 501 repairs and maintenance 1,314 small equipment 3,401 ministry expense 11,049 misc other 112 total 30,835”
“Grants receivable 0 5,291 total 0 5,291”
“Accounts payable and accrued expenses 1,442 2,723”
“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.”
“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. The total number of individuals that benefited from our services was 242 in 2014.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA FISHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3205890300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 712 ATLANTIC AVENUE STE 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56267 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40979 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 161463 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3964 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46270 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170394 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43547 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT FRANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE BANTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACI KJELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINE AYALA-ZIERKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY SCHMIDGALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 317 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. THE TOTAL NUMBER OF INDIVIDUALS THAT BENEFITED FROM OUR SERVICES WAS 242 IN 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87232 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3527 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5398 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1442 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2723 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132097 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82900 |
| IRS990EZ/TotalRevenueAmt | 0 | 166867 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME 19 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 290383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 290383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 290383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 290534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,185 OFFICE EXPENSE 2,132 TRAVEL 2,104 INSURANCE 260 TRAINING 4,851 GIFTS 296 DUES AND SUBSCRIPTIONS 630 BANK SERVICE CHARGES 501 REPAIRS AND MAINTENANCE 1,314 SMALL EQUIPMENT 3,401 MINISTRY EXPENSE 11,049 MISC OTHER 112 TOTAL 30,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 0 5,291 TOTAL 0 5,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,442 2,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. THE TOTAL NUMBER OF INDIVIDUALS THAT BENEFITED FROM OUR SERVICES WAS 242 IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3205890300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRIS LIFE CARE PREGNANCY CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 411857045 |
| ReturnHeader/Filer/PhoneNum | 0 | 3205890300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 712 ATLANTIC AVENUE SUITE 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 ATLANTIC AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562671324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3205892602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY M DEMUTH |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:12:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.