Civic Intelligence

Pro-Life Doc Inc.

990EZ • Fiscal year 2020 • EIN 83-4643924

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

2145 Del Barco StreetMilton, FL 32583

(850) 450-9404

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 108.1% of source-year revenue.

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$16,158

Down $13,558 (-46%) from 2019

Net Assets

Down

$16,158

Down $13,558 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$32,371

Down $6,866 (-17%) from 2019

Expenses

Up

$45,370

Up $35,849 (+377%) from 2019

Net Income

Down

-$12,999

Down $42,715 (-144%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $29,716Liabilities 2019: $0Net Assets 2019: $29,7162019Assets 2020: $16,158Liabilities 2020: $0Net Assets 2020: $16,1582020Assets 2021: $103,785Liabilities 2021: $0Net Assets 2021: $103,7852021Assets 2022: $201,502Liabilities 2022: $0Net Assets 2022: $201,5022022Assets 2023: $362,866Liabilities 2023: $0Net Assets 2023: $362,8662023Assets 2024: $586,336Liabilities 2024: $0Net Assets 2024: $586,3362024

Highlighted filing

2020

Assets$16,158
Liabilities$0
Net Assets$16,158

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $39,237Expenses 2019: $9,521Net Income 2019: $29,7162019Revenue 2020: $32,371Expenses 2020: $45,370Net Income 2020: -$12,9992020Revenue 2021: $116,018Expenses 2021: $26,427Net Income 2021: $89,5912021Revenue 2022: $241,161Expenses 2022: $143,444Net Income 2022: $97,7172022Revenue 2023: $216,119Expenses 2023: $54,755Net Income 2023: $161,3642023Revenue 2024: $474,109Expenses 2024: $250,639Net Income 2024: $223,4702024

Highlighted filing

2020

Revenue$32,371
Expenses$45,370
Net Income-$12,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$32,371
Mission and Program Overview

Mission

To educate the public of the value of human life within the womb.

Program Services

DescriptionGrantsExpenses
SPEAKER PROVIDED TO ORGANIZATIONS FOR EDUCATION OF THE VALUE OF HUMAN LIFE WITHIN THE WOMB$0$44,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LILEPresidentPT$35,000-$35,000
JAY SNYDERDirectorPT$0--
AL STEVENSDirectorPT$0--
DAN DI DANOTODirectorPT$0--
DOUG NAPIERDirectorPT$0--
LESLIE LILESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pro-life Doc Inc
EIN
83-4643924
Phone
8504509404
Address
2145 DEL BARCO STREET, MILTON, FL 32583

Signing Officer

Name
Bill Lile
Title
President
Phone
8504509404
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Randall L Sansom CPA Pa
Address
87 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561
Phone
8509325335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: cd sales. Amount: 1,272.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 437. Description: travel expenses. Amount: 7,398. Total to form 990-ez, line 16: 7,835.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unidentified difference in beginning balance. Amount: -559.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08504509404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02145 DEL BARCO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031099
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12999
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN DI DANOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM LILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE LILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-559
IRS990EZ/OtherExpensesTotalAmt07835
IRS990EZ/OtherRevenueTotalAmt01272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC OF THE VALUE OF HUMAN LIFE WITHIN THE WOMB.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKER PROVIDED TO ORGANIZATIONS FOR EDUCATION OF THE VALUE OF HUMAN LIFE WITHIN THE WOMB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044370
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045370
IRS990EZ/TotalProgramServiceExpensesAmt044370
IRS990EZ/TotalRevenueAmt032371
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0PROLIFEDOC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039237
IRS990ScheduleA/Total509Grp/TotalAmt071608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD SALES. AMOUNT: 1,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 437. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 7,398. TOTAL TO FORM 990-EZ, LINE 16: 7,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNIDENTIFIED DIFFERENCE IN BEGINNING BALANCE. AMOUNT: -559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504509404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO-LIFE DOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0834643924
ReturnHeader/Filer/PhoneNum08504509404
ReturnHeader/Filer/USAddress/AddressLine1Txt02145 DEL BARCO STREET
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593584193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL L SANSOM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 BAYBRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULF BREEZE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032561
ReturnHeader/PreparerPersonGrp/PhoneNum08509325335
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/ReturnTs02021-06-02T08:51:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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