Civic Intelligence

Pro Life Partners Foundation

EIN 86-3125322 • 501(c)3 • Plymouth, MI

Profile

To provide support for education and programs on behalf of human life.

47526 Clipper StreetPlymouth, MI 48170

www.prolifepartnersfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-829%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$0

Down $1,079,562 (-100%) from 2023

Liabilities

Down

$0

Down $644 (-100%) from 2023

Net Assets

Down

$0

Down $1,078,918 (-100%) from 2023

Revenue

Down

$130,166

Down $575,580 (-82%) from 2023

Expenses

Up

$1,209,084

Up $917,691 (+315%) from 2023

Net Income

Down

-$1,078,918

Down $1,493,271 (-360%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $20,557Liabilities 2021: $90,202Net Assets 2021: -$69,6452021Assets 2022: $664,875Liabilities 2022: $310Net Assets 2022: $664,5652022Assets 2023: $1,079,562Liabilities 2023: $644Net Assets 2023: $1,078,9182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $115,602Expenses 2021: $185,247Net Income 2021: -$69,6452021Revenue 2022: $958,436Expenses 2022: $224,226Net Income 2022: $734,2102022Revenue 2023: $705,746Expenses 2023: $291,393Net Income 2023: $414,3532023Revenue 2024: $130,166Expenses 2024: $1,209,084Net Income 2024: -$1,078,9182024

Highlighted filing

2024

Revenue$130,166
Expenses$1,209,084
Net Income-$1,078,918

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$958,436
Mission and Program Overview

Mission

To provide support for education and programs on behalf of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,557$664,875▲ $644,318
Loans From Officers Directors$90,000$0▼ $90,000
Total Assets$20,557$664,875▲ $644,318
Liabilities
Accounts Payable and Accrued Expenses$202$310▲ $108
Total Liabilities$90,202$310▼ $89,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,645$664,565▲ $734,210
Total Net Assets Fund Balance$-69,645$664,565▲ $734,210
Total Liabilities and Net Assets / Fund Balance$20,557$664,875▲ $644,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael O KenneyPresidentFT$180,000$180,000

Board Members and Trustees

NameTitle
Timothy J PattonChair
Sheila a PattonVice-chair
Robert SchwartzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$958,436
Change in Net Assets
$734,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$92,102Outstanding Balance
Total Noncash Contributions1$92,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,000
Other Expenses$44,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000$90,000-$180,000
Advertising$10,986$10,986-$21,972
Travel$6,436$6,436-$12,872
Information Technology$2,189$2,189-$4,378
Interest-$2,102-$2,102
Fees for Services Other-$1,500-$1,500
Office Expenses-$1,402-$1,402
Total Functional Expenses$109,611$114,615$0$224,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000$0▼ $90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

Timothy patton and sheila patton have a familial relationship.

Form 990, Part VI, Section B, Line 11B

Each memeber of the board of directors reviews and approves the tax return prior to filing.

Form 990, Part VI, Section B, Line 12

Each director, principal officer and member of a committee with board delegated powers annually sign a statement which affirms that such person has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The board of directors determined the compensation for the president/ceo by making comparisons to similar organizations and approved it. However, contemporaneous documentation was not kept during the approval meeting.

Form 990, Part VI, Section C, Line 19

Pro life partners foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pro-life Partners Foundation
EIN
86-3125322
Phone
2485668492
Address
47526 CLIPPER STREET, PLYMOUTH, MI 48170

Signing Officer

Name
Timothy J Patton
Title
Chair
Phone
2485668492
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Patton
Formed
2021
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
29

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Tina Peters
Phone
3037409400
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY PATTON AND SHEILA PATTON HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMEBER OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE PRESIDENT/CEO BY MAKING COMPARISONS TO SIMILAR ORGANIZATIONS AND APPROVED IT. HOWEVER, CONTEMPORANEOUS DOCUMENTATION WAS NOT KEPT DURING THE APPROVAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRO LIFE PARTNERS FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0224226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090202
IRS990/TotalLiabilitiesEOYAmt0310
IRS990/TotalLiabilitiesGrp/BOYAmt090202
IRS990/TotalLiabilitiesGrp/EOYAmt0310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109611
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06436
IRS990/TravelGrp/ProgramServicesAmt06436
IRS990/TravelGrp/TotalAmt012872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047526 CLIPPER STREET
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PROLIFEPARTNERSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485668492
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO-LIFE PARTNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0863125322
ReturnHeader/Filer/PhoneNum02485668492
ReturnHeader/Filer/USAddress/AddressLine1Txt047526 CLIPPER STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA PETERS
ReturnHeader/ReturnTs02023-11-13T09:55:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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