Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Crisis Pregnancy Center of Lake Murray
990EZ • Fiscal year 2016 • EIN 45-1135123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 39.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$100,693
Down $4,341 (-4.1%) from 2015
Net Assets
Down$29,070
Down $10,261 (-26%) from 2015
Liabilities
Up$71,623
Up $5,920 (+9.0%) from 2015
Revenue And Expenses
Revenue
Down$87,406
Down $23,392 (-21%) from 2015
Expenses
Down$97,670
Down $11,307 (-10%) from 2015
Net Income
Down-$10,264
Down $12,085 (-664%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $87,406
Mission and Program Overview
Mission
To provide information and counseling services to women
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COUNSELLING SERVICES TO A NUMBER OF WOMEN FACING UNPLANNED PREGNANCY. PROVIDE ASSISTANCE AND OTHER SUPPORT FOR WOMEN CHOOSING TO KEEP THEIR BABIES. | - | $66,802 |
| BUILDING MAINTAINTED FOR CLIENT APPOINTMENTS, MEETINGS, ETC WHICH FACILIATE PRIMARY PURPOSES 1 AND 2. | - | $3,555 |
| PROVIDE EDUCATIONAL INFORMATION AND MAINTAIN A WEBSITE TO DISTRIBUTE EDUCATIONAL MATERIALS. | - | $1,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE JOHNSON | Non-Voting M | - | $34,333 | - | $34,333 |
| ALBERT ALLEN | President | - | $0 | - | - |
| JENNIFER PERRITT | Treasurer | - | $0 | - | - |
| SETH YI | Chaplin | - | $0 | - | - |
| CHAD ASHBY | Secretary | - | $0 | - | - |
| TINA MCCARTHA | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Crisis Pregnancy Center
- EIN
- 45-1135123
- Address
- 1510 MAIN STREET, NEWBERRY, SC 29108
Signing Officer
- Name
- Albert Allen
- Title
- President
- Signed
- 2017-05-04
Preparer
- Firm
- Love Bailey & Associates LLC
- Address
- 218 W LAURENS ST, LAURENS, SC 29360
- Preparer
- Gary Bailey
- Phone
- 8649842698
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses festival & events 1,066 general marketing 873 educational materials 650 office supplies 1,034 misc office expenses 247 dues and subscriptions 598 banquet postage 220 banquet printing 405 banquet meal 2,100 banquet decor 447 banquet expenses- other 500 mortgage interest payments 3,364 rloc fee 692 general insurance 3,007 volunteer expenses 111 affiliation fee 225 bank fees 2 petty cash 100 total 15,641”
Form 990-ez, Part II, Line 24
“Undeposited funds 0 305 25,371 25,371 less accumulated depreciation 1,692 3,382 total 23,679 22,294”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 588 1,440 unsecured notes and loans payable 0 6,848 mortgage and other notes payable 65,112 63,335”
Form 990-ez, Part III, Line 31
“Building maintainted for client appointments, meetings, etc which faciliate primary purposes 1 and 2.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8039316302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRMO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4398 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87406 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10264 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2155 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75866 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 74001 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29070 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/CompensationAmt | 5 | 34333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALBERT ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER PERRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SETH YI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHAD ASHBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TINA MCCARTHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHERINE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | NON-VOTING M |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23679 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22294 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15641 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE INFORMATION AND COUNSELING SERVICES TO WOMEN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COUNSELLING SERVICES TO A NUMBER OF WOMEN FACING UNPLANNED PREGNANCY. PROVIDE ASSISTANCE AND OTHER SUPPORT FOR WOMEN CHOOSING TO KEEP THEIR BABIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE EDUCATIONAL INFORMATION AND MAINTAIN A WEBSITE TO DISTRIBUTE EDUCATIONAL MATERIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BUILDING MAINTAINTED FOR CLIENT APPOINTMENTS, MEETINGS, ETC WHICH FACILIATE PRIMARY PURPOSES 1 AND 2. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66802 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1523 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3555 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64474 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71623 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97670 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71880 |
| IRS990EZ/TotalRevenueAmt | 0 | 87406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CPCLAKEMURRAY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 409718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49626 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18177 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 67803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 477521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39904 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 477521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 477528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FESTIVAL & EVENTS 1,066 GENERAL MARKETING 873 EDUCATIONAL MATERIALS 650 OFFICE SUPPLIES 1,034 MISC OFFICE EXPENSES 247 DUES AND SUBSCRIPTIONS 598 BANQUET POSTAGE 220 BANQUET PRINTING 405 BANQUET MEAL 2,100 BANQUET DECOR 447 BANQUET EXPENSES- OTHER 500 MORTGAGE INTEREST PAYMENTS 3,364 RLOC FEE 692 GENERAL INSURANCE 3,007 VOLUNTEER EXPENSES 111 AFFILIATION FEE 225 BANK FEES 2 PETTY CASH 100 TOTAL 15,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNDEPOSITED FUNDS 0 305 25,371 25,371 LESS ACCUMULATED DEPRECIATION 1,692 3,382 TOTAL 23,679 22,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 588 1,440 UNSECURED NOTES AND LOANS PAYABLE 0 6,848 MORTGAGE AND OTHER NOTES PAYABLE 65,112 63,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING MAINTAINTED FOR CLIENT APPOINTMENTS, MEETINGS, ETC WHICH FACILIATE PRIMARY PURPOSES 1 AND 2. |
| 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, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRISIS PREGNANCY CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF LAKE MURRAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIS |
| ReturnHeader/Filer/EIN | 0 | 451135123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1510 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D709BB902741752B9529DF5A405D929DC0E2DF1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF6663D3CD00C907B3DC50C6F96ACF4777173D84 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274292646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W LAURENS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAURENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8649842698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T08:48:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,693
- Liabilities
- $71,623
- Net assets
- $29,070
- Revenue
- $87,406
- Expenses
- $97,670
- Net income
- -$10,264