Civic Intelligence

Sumter Pregnancy Center

990EZ • Fiscal year 2015 • EIN 57-0972905

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 1445Sumter, SC 29151-1445

(803) 773-8858

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$153,524

Down $2,703 (-1.7%) from 2014

Net Assets

$152,246

No earlier filing loaded for comparison.

Liabilities

Up

$1,278

Up $21 (+1.7%) from 2014

Revenue

Up

$126,692

Up $6,104 (+5.1%) from 2014

Expenses

Down

$129,418

Down $3,878 (-2.9%) from 2014

Net Income

Up

-$2,726

Up $9,982 (+79%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $168,481Liabilities 2010: $0Net Assets 2010: $168,4812010Assets 2011: $154,802Liabilities 2011: $1,550Net Assets 2011: $153,2522011Assets 2012: $249,232Liabilities 2012: $1,718Net Assets 2012: $247,5142012Assets 2013: $167,678Liabilities 2013: $0Net Assets 2013: $167,6782013Assets 2014: $156,227Liabilities 2014: $1,2572014Assets 2015: $153,524Liabilities 2015: $1,278Net Assets 2015: $152,2462015Assets 2016: $175,669Liabilities 2016: $61,985Net Assets 2016: $113,6842016Assets 2017: $189,714Liabilities 2017: $53,064Net Assets 2017: $136,6502017Assets 2018: $222,296Liabilities 2018: $53,0642018Assets 2019: $239,682Liabilities 2019: $19,704Net Assets 2019: $219,9782019Assets 2020: $267,918Liabilities 2020: $16,186Net Assets 2020: $251,7322020Assets 2021: $315,709Liabilities 2021: $1,353Net Assets 2021: $314,3562021Assets 2022: $363,052Liabilities 2022: $1,813Net Assets 2022: $361,2392022Assets 2023: $436,353Liabilities 2023: $1,790Net Assets 2023: $434,5632023

Highlighted filing

2015

Assets$153,524
Liabilities$1,278
Net Assets$152,246

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,8102010Expenses 2011: $139,9162011Expenses 2012: $169,0562012Revenue 2013: $92,034Expenses 2013: $171,870Net Income 2013: -$79,8362013Revenue 2014: $120,588Expenses 2014: $133,296Net Income 2014: -$12,7082014Revenue 2015: $126,692Expenses 2015: $129,418Net Income 2015: -$2,7262015Revenue 2016: $109,231Expenses 2016: $146,438Net Income 2016: -$37,2072016Revenue 2017: $155,918Expenses 2017: $144,551Net Income 2017: $11,3672017Revenue 2018: $159,915Expenses 2018: $138,912Net Income 2018: $21,0032018Revenue 2019: $161,475Expenses 2019: $124,549Net Income 2019: $36,9262019Revenue 2020: $151,771Expenses 2020: $120,017Net Income 2020: $31,7542020Revenue 2021: $190,550Expenses 2021: $128,596Net Income 2021: $61,9542021Revenue 2022: $197,357Expenses 2022: $150,474Net Income 2022: $46,8832022Revenue 2023: $309,201Expenses 2023: $235,880Net Income 2023: $73,3212023

Highlighted filing

2015

Revenue$126,692
Expenses$129,418
Net Income-$2,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$126,692
Mission and Program Overview

Mission

Minister to pregnant women in crisis

Program Services

DescriptionGrantsExpenses
PROVIDE 24 HOUR HOTLINE COUNSELLING AND EDUCATION; OFFER FREE ASSISTANCE FOR EXPENDABLE BABY NECESSITIES; FREE PREGNANCY AND PRENATAL CARE BENEFITING WOMEN.-$102,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN HALLALExecutive DiFT$35,000-$35,000
LAURI PEYTONChair-$0--
LELDON BRADSHAWTreasurer-$0--
DIANE RESSLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sumter Pregnancy Center
EIN
57-0972905
Phone
8037738858
Address
PO BOX 1445, SUMTER, SC 29151-1445

Signing Officer

Name
Kristin Hallal
Title
Executive Director
Phone
8037738858
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Van Bulck and Company Cpas
Address
15 BROAD ST, SUMTER, SC 29150-4224
Preparer
Hendrikus E Van Bulck
Phone
8037753000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Baby bottle campaign 19,376 total 19,376

Form 990-ez, Part I, Line 16

Expenses dues & subscriptions - pr 1,497 insurance - pregnancy cen 4,479 volunteer expense 394 office supplies 1,003 telephone expense 3,206 utilities 2,860 equipment & furnishings - 34 dues & subscriptions 90 fundraising - celebrate l 3,825 bank charges 946 dues & subscriptions 2,199 education & training 25 insurance - pregnancy cen 797 marketing - newsletter 307 office expense 430 postage & shipping 1,834 postal fees 317 printing - general office 478 moving expense 400 equipment & furnishings 990 marketing - donor & suppo 1,219 travel 82 fundraising - general 562 non-investment depreciation 87 total 28,061

Form 990-ez, Part II, Line 24

41,300 39,571 less accumulated depreciation 41,073 39,431 total 227 140

Form 990-ez, Part II, Line 26

Fica taxes payable 789 803 federal w/h taxes payable 251 253 state w/h taxes payable 217 222

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUMTER PREGNANCY CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08037738858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153524
IRS990EZ/GrossReceiptsAmt0126692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LandAndBuildingsGrp/EOYAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152246
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURI PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN HALLAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LELDON BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE RESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140
IRS990EZ/OtherExpensesTotalAmt028061
IRS990EZ/OtherRevenueTotalAmt019376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO PREGNANT WOMEN IN CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 24 HOUR HOTLINE COUNSELLING AND EDUCATION; OFFER FREE ASSISTANCE FOR EXPENDABLE BABY NECESSITIES; FREE PREGNANCY AND PRENATAL CARE BENEFITING WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073937
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129418
IRS990EZ/TotalProgramServiceExpensesAmt0102376
IRS990EZ/TotalRevenueAmt0126692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIGHTOFHOPESUMTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0758895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124684
IRS990ScheduleA/Total509Grp/TotalAmt0758895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABY BOTTLE CAMPAIGN 19,376 TOTAL 19,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & SUBSCRIPTIONS - PR 1,497 INSURANCE - PREGNANCY CEN 4,479 VOLUNTEER EXPENSE 394 OFFICE SUPPLIES 1,003 TELEPHONE EXPENSE 3,206 UTILITIES 2,860 EQUIPMENT & FURNISHINGS - 34 DUES & SUBSCRIPTIONS 90 FUNDRAISING - CELEBRATE L 3,825 BANK CHARGES 946 DUES & SUBSCRIPTIONS 2,199 EDUCATION & TRAINING 25 INSURANCE - PREGNANCY CEN 797 MARKETING - NEWSLETTER 307 OFFICE EXPENSE 430 POSTAGE & SHIPPING 1,834 POSTAL FEES 317 PRINTING - GENERAL OFFICE 478 MOVING EXPENSE 400 EQUIPMENT & FURNISHINGS 990 MARKETING - DONOR & SUPPO 1,219 TRAVEL 82 FUNDRAISING - GENERAL 562 NON-INVESTMENT DEPRECIATION 87 TOTAL 28,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt241,300 39,571 LESS ACCUMULATED DEPRECIATION 41,073 39,431 TOTAL 227 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA TAXES PAYABLE 789 803 FEDERAL W/H TAXES PAYABLE 251 253 STATE W/H TAXES PAYABLE 217 222
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HALLAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037738858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0570972905
ReturnHeader/Filer/PhoneNum08037738858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1445
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291511445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261256128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BULCK AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291504224
ReturnHeader/PreparerPersonGrp/PhoneNum08037753000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENDRIKUS E VAN BULCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T08:27:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.36$0.02$4.35$3.09$2.36$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$1.97$1.50$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.14$1.91$1.29$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$1.52$1.20$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.20$2.20$1.61$1.25$0.37
2018Summary only. Only limited summary data is available for this year.$2.22$0.53$1.60$1.39$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.53$1.37$1.56$1.45$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.62$1.14$1.09$1.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.52$1.27$1.29$0.03
2014Summary only. Only limited summary data is available for this year.$1.56$0.01$1.21$1.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.92$1.72$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.48$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.85