Civic Intelligence

Hope for Life Pregnancy Center

990EZ • Fiscal year 2020 • EIN 57-1123556

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profilewww.midlandswomenscenter.com
PO Box 548Camden, SC 29020

(803) 432-7000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-192%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$781

Down $30,625 (-98%) from 2019

Net Assets

Down

$398

Down $18,698 (-98%) from 2019

Liabilities

Down

$383

Down $11,927 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$9,731

Down $4,190 (-30%) from 2019

Expenses

Up

$28,429

Up $2,294 (+8.8%) from 2019

Net Income

Down

-$18,698

Down $6,484 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2016: $22,151Liabilities 2016: $3,261Net Assets 2016: $18,8902016Assets 2017: $40,073Liabilities 2017: $5,714Net Assets 2017: $34,3592017Assets 2018: $40,763Liabilities 2018: $9,4532018Assets 2019: $31,406Liabilities 2019: $12,310Net Assets 2019: $19,0962019Assets 2020: $781Liabilities 2020: $383Net Assets 2020: $3982020Assets 2021: $17,260Liabilities 2021: $2,719Net Assets 2021: $14,5412021Assets 2022: $57,182Liabilities 2022: $0Net Assets 2022: $57,1822022Assets 2023: $81,027Liabilities 2023: $0Net Assets 2023: $81,0272023Assets 2024: $97,749Liabilities 2024: $0Net Assets 2024: $97,7492024

Highlighted filing

2020

Assets$781
Liabilities$383
Net Assets$398
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $55,975Expenses 2016: $40,616Net Income 2016: $15,3592016Revenue 2017: $49,326Expenses 2017: $33,857Net Income 2017: $15,4692017Revenue 2018: $24,085Expenses 2018: $27,134Net Income 2018: -$3,0492018Revenue 2019: $13,921Expenses 2019: $26,135Net Income 2019: -$12,2142019Revenue 2020: $9,731Expenses 2020: $28,429Net Income 2020: -$18,6982020Revenue 2021: $16,479Expenses 2021: $2,336Net Income 2021: $14,1432021Revenue 2022: $46,938Expenses 2022: $4,297Net Income 2022: $42,6412022Revenue 2023: $37,828Expenses 2023: $13,983Net Income 2023: $23,8452023Revenue 2024: $38,732Expenses 2024: $22,010Net Income 2024: $16,7222024

Highlighted filing

2020

Revenue$9,731
Expenses$28,429
Net Income-$18,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$12,428
Mission and Program Overview

Mission

Assists women with unplanned pregnancies

Program Services

DescriptionGrantsExpenses
Provide counseling, prenatal classes, parenting classes, referral to community resources, and material assistance with diapers, baby clothing, and baby items to pregnant women.$2,583-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan PlyerCEO-$0--
Ronald UnderwoodAgent-$0--
Bobby MasseyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wateree Pregnancy Network
EIN
57-1123556
Address
PO Box 548, Camden, SC 29020

Signing Officer

Name
Bryan Plyer
Title
CEO
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
John B Lane CPA
Address
PO BOX 280, Elgin, SC 29045
Preparer
Tami Tomassetti-Simmons CPA
Phone
8034080200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContributions 8,572Bank Fees 30Payroll Taxes 1,296Dues & Subscriptions 464Office Supplies 69”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 20,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Payable 881 383Accumulated Depreciation 11,429 0”

Raw XML Appendix148 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/PersonNm0Rebekah Chandler
IRS990EZ/BooksInCareOfDetail/PhoneNum08034327000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 Walnut Str
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0781
IRS990EZ/FundraisingGrossIncomeAmt05810
IRS990EZ/GrossReceiptsAmt012428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0398
IRS990EZ/OccupancyRentUtltsAndMaintAmt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Plyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Underwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bobby Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assists women with unplanned pregnancies
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide counseling, prenatal classes, parenting classes, referral to community resources, and material assistance with diapers, baby clothing, and baby items to pregnant women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02697
IRS990EZ/SpecialEventsNetIncomeLossAmt03113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028429
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midlandswomenscenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060336
IRS990ScheduleA/Total509Grp/TotalAmt0168334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContributions 8,572Bank Fees 30Payroll Taxes 1,296Dues & Subscriptions 464Office Supplies 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 20,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Payable 881 383Accumulated Depreciation 11,429 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Plyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wateree Pregnancy Network
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0571123556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 548
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900340186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN B LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029045
ReturnHeader/PreparerPersonGrp/PhoneNum08034080200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami Tomassetti-Simmons CPA
ReturnHeader/ReturnTs02021-07-09T16:44:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Plyer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781
Liabilities
$383
Net assets
$398
Revenue
$9,731
Expenses
$28,429
Net income
-$18,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.7$0.00$97.7$38.7$22.0$16.7
2023Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$37.8$14.0$23.8
2022Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$46.9$4.30$42.6
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.72$14.5$16.5$2.34$14.1
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$9.73$28.4$18.7
2019Detailed filing. Detailed filing data is available for this year.$31.4$12.3$19.1$13.9$26.1$12.2
2018Summary only. Only limited summary data is available for this year.$40.8$9.45$24.1$27.1$3.05
2017Detailed filing. Detailed filing data is available for this year.$40.1$5.71$34.4$49.3$33.9$15.5
2016Detailed filing. Detailed filing data is available for this year.$22.2$3.26$18.9$56.0$40.6$15.4