Civic Intelligence

Pro-Life Doc Inc.

990EZ • Fiscal year 2021 • EIN 83-4643924

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfilePROLIFEDOC.ORG
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

542%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

258%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,785

Up $87,627 (+542%) from 2020

Net Assets

Up

$103,785

Up $87,627 (+542%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$116,018

Up $83,647 (+258%) from 2020

Expenses

Down

$26,427

Down $18,943 (-42%) from 2020

Net Income

Up

$89,591

Up $102,590 (+789%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$103,785
Liabilities$0
Net Assets$103,785
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$116,018
Expenses$26,427
Net Income$89,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$116,018
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$26,427
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LILEPresidentPT$15,450-$15,450
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
William Lile
Title
President
Phone
8504509404
Signed
2022-04-28
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 16 - Other Expenses

“Description: bank charges. Amount: 92. Description: travel expenses. Amount: 3,860. Description: website update. Amount: 6,500. Total to form 990-ez, line 16: 10,452.”

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

“Description: unidentified difference in beginning balance. Amount: -1,964.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE LILE
IRS990EZ/BooksInCareOfDetail/PhoneNum08504509404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02145 DEL BARCO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116018
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt089591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103785
IRS990EZ/GrossReceiptsAmt0116018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103785
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/CompensationAmt415450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherChangesInNetAssetsAmt0-1964
IRS990EZ/OtherExpensesTotalAmt010452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC OF THE VALUE OF HUMAN LIFE WITHIN THE WOMB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKER PROVIDED TO ORGANIZATIONS FOR EDUCATION OF THE VALUE OF HUMAN LIFE WITHIN THE WOMB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026427
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015450
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/TotalExpensesAmt026427
IRS990EZ/TotalProgramServiceExpensesAmt026427
IRS990EZ/TotalRevenueAmt0116018
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROLIFEDOC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039237
IRS990ScheduleA/Total509Grp/TotalAmt0187626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187626
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/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 92. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,860. DESCRIPTION: WEBSITE UPDATE. AMOUNT: 6,500. TOTAL TO FORM 990-EZ, LINE 16: 10,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNIDENTIFIED DIFFERENCE IN BEGINNING BALANCE. AMOUNT: -1,964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504509404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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
ReturnHeader/Filer/USAddress/ZIPCd032583
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/PreparationDt02022-04-28
ReturnHeader/ReturnTs02022-05-11T09:16:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,785
Liabilities
$0
Net assets
$103,785
Revenue
$116,018
Expenses
$26,427
Net income
$89,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$4.74$2.51$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$2.16$0.55$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.41$1.43$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.16$0.26$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.39$0.10$0.30