North Side Life Care Center

Nonprofit profile at a glance

EIN
411354132
IRS 990-EZ coverage
2017–2017
Forms available
Form 990-EZ 2017
Location
Minneapolis, MN, USA
Phone
6125226589
Rating
76
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Ambulatory Health Center, Community Clinic

Reported finances

Revenue
$109,603
Expenses
$146,899
Assets
$0
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Amounts in USD.

Leadership & pay

8 people listed

Executive titles in this filing

  • ANN VIRNIG (PRESIDENT AND BOARD MEMBER)
  • NAOMI TERLOUW (EXECUTIVE DIRECTOR)

People named in this filing

  • ANN VIRNIG (PRESIDENT AND BOARD MEMBER)
  • ROBBIE DIRCKS (BOARD MEMBER)
  • RITA FOX (BOARD MEMBER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

North side life care center is a non-profit pregnancy resource center. We are dedictaed to providing a respectful, caring, and loving environment for pregant women who are low-income and pregnant women in crisis. Our services include qualify prenatal care and comprehensive support services before and after birth.

What it reported doing in 2017

Small steps is a client-centered goal setting and parenting education program for pregnant women, their partners, and new parents. Clients are assisted in identifying areas in their lives in which they need assistance, and are supported in developing and making progress towards goals they have set in those areas. For example, clients set goals for furthering their education, finding job training, affordable housing, early childhood education, building sustainable relationships, and planning fun family activities and outings. At small steps, clients participate in our on-site parenting educational programs including two required programs: creating a safe sleep space for their babies, and the importance of preventing shaken baby syndrome. Other available topics include information on healthy pregnancy, stages of labor, breastfeeding, newborn care and developmental milestones, emotional coaching, disipline, etc.

Operating model

Revenue model
Donor-supported. 99% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 86
  • Transparency & Controls: 82
  • Sustainability: 3
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 94.7%; rating input score 95
  • Program expense ratio: 70.7%; rating input score 71

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -34%; rating input score 3; 3rd percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 36.1%; rating input score 9; 9th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: 94.7% of revenue deployed · 70.7% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $104K in reported program spending
  • Leadership: top reported pay $0 · 8 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 3 filed schedules
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 3/100.
  • High — Sustainability: Total-asset coverage ratio scored 1/100.
  • High — Sustainability: Officer compensation ratio scored 9/100.