Civic Intelligence

Gorman Family Life Center Inc

EIN 59-2933541 • 501(c)3 • Winter Park, FL

Profile

To provide assistance to women, children and families in crisis pregnancy situations. The gorman family life center d/b/a a center for women, provides education concerning abortions and its risks, parenting and adoption, as well as counseling. The corporation, d/b/a life for kids, llc, operates a state licensed christian adoption agency. The primary purpose of this agency is to provide mothers in crisis pregnancy situations an alternative to abortion.

315 N Wymore RoadWinter Park, FL 32789-2822

www.lifeforkids.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2017

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$83,886

Down $33,479 (-29%) from 2017

Liabilities

Up

$89,220

Up $21,577 (+32%) from 2017

Net Assets

Down

-$5,334

Down $55,056 (-111%) from 2017

Operations
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$263,417

Down $106,659 (-29%) from 2017

Expenses

Down

$318,473

Down $83,463 (-21%) from 2017

Net Income

Down

-$55,056

Down $23,196 (-73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $163,312Liabilities 2011: $81,031Net Assets 2011: $82,2812011Assets 2012: $184,737Liabilities 2012: $69,960Net Assets 2012: $114,7772012Assets 2013: $297,261Liabilities 2013: $110,402Net Assets 2013: $186,8592013Assets 2014: $318,722Liabilities 2014: $92,712Net Assets 2014: $226,0102014Assets 2015: $283,987Liabilities 2015: $102,600Net Assets 2015: $181,3872015Assets 2016: $190,272Liabilities 2016: $108,690Net Assets 2016: $81,5822016Assets 2017: $117,365Liabilities 2017: $67,643Net Assets 2017: $49,7222017Assets 2018: $83,886Liabilities 2018: $89,220Net Assets 2018: -$5,3342018

Highlighted filing

2018

Assets$83,886
Liabilities$89,220
Net Assets-$5,334
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $296,3302011Expenses 2012: $309,0782012Revenue 2013: $444,323Expenses 2013: $372,241Net Income 2013: $72,0822013Revenue 2014: $440,406Expenses 2014: $401,255Net Income 2014: $39,1512014Revenue 2015: $368,748Expenses 2015: $413,371Net Income 2015: -$44,6232015Revenue 2016: $324,174Expenses 2016: $423,979Net Income 2016: -$99,8052016Revenue 2017: $370,076Expenses 2017: $401,936Net Income 2017: -$31,8602017Revenue 2018: $263,417Expenses 2018: $318,473Net Income 2018: -$55,0562018

Highlighted filing

2018

Revenue$263,417
Expenses$318,473
Net Income-$55,056
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$83,886
Liabilities
$89,220
Net assets
-$5,334
Revenue
$263,417
Expenses
$318,473
Net income
-$55,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.84$0.89$0.05$2.63$3.18$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.50$3.70$4.02$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.09$0.82$3.24$4.24$1.00
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.03$1.81$3.69$4.13$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.93$2.26$4.40$4.01$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.10$1.87$4.44$3.72$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.70$1.15$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.81$0.82$2.96
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 20, 2017
Return Version
2016v3.1
Gross Receipts
$370,076
Mission and Program Overview

Mission

To provide assistance to women, children and families in crisis pregnancy situations. The gorman family life center d/b/a a center for women, provides education concerning abortions and its risks, parenting and adoption, as well as counseling. The corporation, d/b/a life for kids, llc, operates a state licensed christian adoption agency. The primary purpose of this agency is to provide mothers in crisis pregnancy situations an alternative to abortion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,463$84,408▼ $66,055
Land, Buildings, and Equipment, Net$32,989$26,152▼ $6,837
Accounts Receivable$2,838$2,822▼ $16
Savings and Temporary Cash Investments$462$463▲ $1
Total Assets$190,272$117,365▼ $72,907
Other Assets Total$3,520$3,520→ $0
Liabilities
Other Liabilities$89,773$54,867▼ $34,906
Accounts Payable and Accrued Expenses$18,917$12,776▼ $6,141
Total Liabilities$108,690$67,643▼ $41,047
Net Assets / Fund Balance
Unrestricted Net Assets$81,582$49,722▼ $31,860
Total Net Assets Fund Balance$81,582$49,722▼ $31,860
Total Liabilities and Net Assets / Fund Balance$190,272$117,365▼ $72,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,152$99,602$125,754
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Emmett Todd HaagChairman
Cherrie RaulsDirector
John Mannion JrDirector
Maria GibsonDirector
Ryan BrighamDirector
Michael MullenixSecretary
Rex NielanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,882
Program Service Revenue
$128,179
Investment Income
$15
Other Revenue
$0
All Other Contributions
$121,060
Change in Net Assets
$-31,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,076
Revenue Not Reported on Form 990
$78,715
Total Revenue per Audited Statements
$448,791
Total Revenue per Form 990
$370,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,116
Other Expenses$126,820
Total Fundraising Expense$31,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,819$44,321$16,523$253,663
All Other Expenses$14,667$6,320$1,543$22,530
Payroll Taxes$16,003$4,079$1,371$21,453
Fees for Services Other$17,762--$17,762
Insurance-$11,286-$11,286
Fees for Services Accounting-$8,625-$8,625
Other Expenses$5,583$1,868$11,196$7,451
Depreciation Depletion-$6,837-$6,837
Occupancy$3,711$946$318$4,975
Fees for Services Legal$4,293$175-$4,468
Office Expenses$285$1,157$190$1,632
Total Functional Expenses$272,035$98,760$31,141$401,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,651
Expenses per Audited Statements$401,936
Total Expenses per Form 990$401,936
Expenses Not Reported on Form 990$78,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,525---
Banquet$43,797---
Total Events$113,322---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds - Adoptions$54,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the governing board before filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are made available.”

Filing and Contact Details

Filer

Filer Name
Gorman Family Life Center Inc
EIN
59-2933541
Phone
4076295437
Address
315 N WYMORE ROAD, WINTER PARK, FL 32789-2822

Signing Officer

Name
Emmett Todd Haag
Title
Chairman
Phone
4076295437
Signed
2017-03-20

Organization Details

Principal Officer
Emmett Todd Haag
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
11

Preparer

Firm
Keith Altizer and Company Pa
Address
431 E HORATIO AVE STE 300, MAITLAND, FL 32751
Preparer
Keith Altizer
Phone
4075391188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide assistance to women, children and families in crisis pregnancy situations. The gorman family life center d/b/a a center for women, provides education concerning abortions and its risks, parenting and adoption, as well as counseling. The corporation, d/b/a life for kids, llc, operates a state licensed christian adoption agency. The primary purpose of this agency is to provide mothers in crisis pregnancy situations an alternative to abortion.”

Form 990, Part XI, Line 9

“Rent abatement receivable 78,715 rent abatement (provided by touching lives, llc) -78,715”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent abatement receivable 78,715”

Schedule D, Page 4, Part XII, Line 2D

“Rent abatement (provided by touching lives, llc) 78,715”

Raw XML Appendix388 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.

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IRS990/PYRevenuesLessExpensesAmt0-99805
IRS990/PYSalariesCompEmpBnftPaidAmt0281813
IRS990/PYTotalExpensesAmt0423979
IRS990/PYTotalRevenueAmt0324174
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128179
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128194
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IRS990ScheduleA/PublicSupportCY170Pct00.78450
IRS990ScheduleA/PublicSupportPY170Pct00.60360
IRS990ScheduleA/PublicSupportTotal170Amt0863656
IRS990ScheduleA/SubstantialContributorsTotAmt0237194
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100850
IRS990ScheduleA/TotalSupportAmt01100850
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125754
IRS990ScheduleD/ExpensesNotReportedAmt078715
IRS990ScheduleD/ExpensesSubtotalAmt0401936
IRS990ScheduleD/OtherExpensesIncludedAmt078715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS - ADOPTIONS
IRS990ScheduleD/OtherRevenueAmt078715
IRS990ScheduleD/RevenueNotReportedAmt078715
IRS990ScheduleD/RevenueSubtotalAmt0370076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT ABATEMENT RECEIVABLE 78,715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT ABATEMENT (PROVIDED BY TOUCHING LIVES, LLC) 78,715
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0401936
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IRS990ScheduleD/TotalRevenuePerForm990Amt0370076
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113322
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO WOMEN, CHILDREN AND FAMILIES IN CRISIS PREGNANCY SITUATIONS. THE GORMAN FAMILY LIFE CENTER D/B/A A CENTER FOR WOMEN, PROVIDES EDUCATION CONCERNING ABORTIONS AND ITS RISKS, PARENTING AND ADOPTION, AS WELL AS COUNSELING. THE CORPORATION, D/B/A LIFE FOR KIDS, LLC, OPERATES A STATE LICENSED CHRISTIAN ADOPTION AGENCY. THE PRIMARY PURPOSE OF THIS AGENCY IS TO PROVIDE MOTHERS IN CRISIS PREGNANCY SITUATIONS AN ALTERNATIVE TO ABORTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT ABATEMENT RECEIVABLE 78,715 RENT ABATEMENT (PROVIDED BY TOUCHING LIVES, LLC) -78,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0117365
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IRS990/TotalContributionsAmt0241882
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108690
IRS990/TotalLiabilitiesEOYAmt067643
IRS990/TotalLiabilitiesGrp/BOYAmt0108690
IRS990/TotalLiabilitiesGrp/EOYAmt067643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049722
IRS990/TotalProgramServiceExpensesAmt0272035
IRS990/TotalProgramServiceRevenueAmt0128179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370076
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 674
IRS990/USAddress/CityNm0WINDERMERE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034786
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFEFORKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMETT TODD HAAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04076295437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORMAN FAMILY LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GORM
ReturnHeader/Filer/EIN0592933541
ReturnHeader/Filer/PhoneNum04076295437
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 N WYMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327892822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078DAD3D5C27AD38AE53E7A357595977364F55E65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0180F68FB2EA47F916BEBB48F7CD7364135D2B104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591629947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH ALTIZER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 E HORATIO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075391188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH ALTIZER
ReturnHeader/ReturnTs02018-03-20T15:55:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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