MISSION PRE-BORN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MISSION PRE-BORN INC (EIN 20-8755673)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2017-11-10
- IRS object ID
- 201713149349301511
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T09:14:45-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331215017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMLER GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5625 N POST ROAD SUITE 104 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208755673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION PRE-BORN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 3173632443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 78221 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN STEINER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3173632443 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W LEMLER CPA | PreparerPersonNm |
| PTIN | P00378478 | PTIN |
| Phone | 3174490121 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.184.58.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 10:12:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D03C7E1E1A9D5C1FD5B802013A01F400F5773BD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D03C7E1E1A9D5C1FD5B802013A01F400F5773BD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN STEINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 78221 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,350,747 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSIONPREBORN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 FOR MISSION STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $704,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,845,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $539,090 | PYOtherRevenueAmt |
| CY Other Revenue | $1,428,948 | CYOtherRevenueAmt |
| PY Total Revenue | $1,246,638 | PYTotalRevenueAmt |
| CY Total Revenue | $3,279,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $420,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $584,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $761,725 | PYOtherExpensesAmt |
| CY Other Expenses | $1,866,053 | CYOtherExpensesAmt |
| PY Total Expenses | $1,182,118 | PYTotalExpensesAmt |
| CY Total Expenses | $2,450,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $828,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,488,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,721,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $483,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $888,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,005,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,833,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: PRE-BORN, INC. WAS FORMED AS AN INDIANA NOT-FOR-PROFIT ORGANIZATION IN 2010 AND IS A RESULTS ORIENTED MINISTRY DESIGNED TO STRATEGICALLY IMPACT THE ABORTION INDUSTRY. MISSION: PRE-BORN HAS THE FOLLOWING MISSION AND VALUES:1) GLORIFY JESUS CHRIST BY LEADING LIFE-AFFIRMING CENTERS TO SAVE MORE LIVES AND SOULS. 2) EMPHASIS ON PRAYER, OBEYING THE GREAT COMMISSION ON SAVING UNBORN CHILDREN FROM ABORTION. 3) PROVIDING OPPORTUNITY FOR STRATEGIC INVESTMENT PARTNERSHIP IN A MISSION WHICH WILL IMPACT MANY CITIES IN A LASTING, UNIQUE AND ECONOMICAL FASHION. 4) STRATEGICALLY ENVISION AND TRAIN LEADERS TO IMPACT THEIR CITIES BY EXPANDING THEIR OUTREACH FOR JESUS CHRIST. 5) ESTABLISHING GOSPEL CENTERED MINISTRY IN THE AREAS MOST NEEDED IN THE HIGHEST ABORTION COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $109,298 | ExpenseAmt |
| Desc | CONSULTING MISSION: PRE-BORN, INC. CONSULTS WITH VARIOUS CENTERS THROUGHOUT THE UNITED STATES OF AMERICA TO OFFER MANAGEMENT CONSULTING ON THEIR MINISTRY PRACTICE. MISSION: PRE-BORN INC. STAFF IS TRAINED TO PROVIDE RESOURCES AND KNOWLEDGE TO EDUCATE CENTERS ON HOW TO REDUCE AND ELIMINATE FUTURE ABORTIONS FROM HAPPENING. MISSION: PRE-BORN INC. PROVIDES MAJOR DONOR PROGRAMMING, STRATEGIC PLANNING, DEVELOPMENT STRATEGIES, NEW CONCERT EVENTS, PRE-BORN CHILD SPONSORSHIP PROGRAM, GRANTS FOR ULTRASOUNDS FOR QUALIFIED CENTERS AND INTERVENTION CENTERS BESIDE ABORTION CLINICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $191,570 | ExpenseAmt |
| Desc | EVENTS MISSION: PRE-BORN, INC. ASSISTS VARIOUS CENTERS IN MANAGING EVENTS TO PROMOTE AWARENESS OF ALTERNATIVES TO ABORTION. MISSION: PRE-BORN INC. PROVIDES THE ORGANIZATION, SET UP AND ONGOING RESPONSIBILITY FOR THE EVENTS. THE VARIOUS CENTERS RECEIVE MISSION: PRE-BORN INC. EXPERT KNOWLEDGE ON RUNNING THE EVENTS AS WELL AS PROCEEDS FROM THE EVENTS. AN EXAMPLE OF THIS IS PRO LIFE EVENTS WITH MARK SCHULTZ. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $975,351 | ExpenseAmt |
| Desc | SPONSORSHIPS MISSION: PRE-BORN, INC. WORKS WITH CENTERS AROUND THE NATION TO CREATE MONTHLY SPONSORSHIPS TO UNDERWRITE ULTRASOUNDS IN EACH CENTER. MISSION: PRE-BORN INC. WILL MANAGE AND ORGANIZE THE PREBORN CHILD SPONSORSHIP PROGRAM FOR THE CENTER TO ALLOW FOR MONTHLY INCOME TO THE CENTER. MISSION: PRE-BORN, INC. WILL SEND DONORS AN ULTRASOUND PICTURE AND STORY TELLING HOW A LIFE WAS TOUCHED. ANY SUPPORT PROVIDES HOPE TO THESE YOUNG MOTHERS, A FREE LIFE SAVING ULTRASOUND AND PRACTICAL, COMPASSIONATE COUNSELING AND CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $791,711 | ExpenseAmt |
| Desc | ULTRA SOUND MISSION: PRE-BORN, INC. HAS A PROGRAM TO PROVIDE ULTRASOUND EQUIPMENT AND TRAINING TO VARIOUS CENTERS AT NO COST. MISSION: PRE-BORN INC. WILL TRAIN THE CENTER TO USE THE ULTRASOUND MACHINE. MISSION: PRE-BORN, INC. WILL ASSIST THE CENTER IN OBTAINING MEDICAL CERTIFICATION AND DEVELOPMENT OF A STRATEGIC PLAN TO SUSTAIN THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $791,711 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,067,930 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION PRE-BORN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173632443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 78221 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WAYNE WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN LOVINS III | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN RICE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT MCINTIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN STEINER | ||||||
| CHAIR | 40.00 | $91,674 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| INFO AGE MEDIA | ||||
| 869 EAST SCHAUMBURG ROAD SUITE 200 | SHAUMBURG | IL | 60194 | $308,393 |
| TENVISION ULTRASOUND | ||||
| 1121 GREGORY DRIVE | GALLATIN | TN | 37066 | $155,099 |
| SALEM RADIO NETWORK | ||||
| 6400 N BELTLINE RD SUITE 210 | IRVINE | TX | 75063 | $142,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $519,580 | FundraisingAmt |
| All Other Contributions | $1,325,623 | AllOtherContributionsAmt |
| Total Contributions | $1,845,203 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,964 | TotalRevenueColumnAmt |
| Exclusion | $4,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,444,514 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $519,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,632 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,372,882 | TotalRevenueColumnAmt |
| Exclusion | $1,372,882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,066 | TotalRevenueColumnAmt |
| Exclusion | $56,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,279,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,433,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,674 | TotalAmt |
| Program Services | $61,114 | ProgramServicesAmt |
| Management And General | $15,510 | ManagementAndGeneralAmt |
| Fundraising | $15,050 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,483 | TotalAmt |
| Program Services | $45,654 | ProgramServicesAmt |
| Management And General | $11,586 | ManagementAndGeneralAmt |
| Fundraising | $11,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,755 | TotalAmt |
| Program Services | $200,497 | ProgramServicesAmt |
| Management And General | $50,884 | ManagementAndGeneralAmt |
| Fundraising | $49,374 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,954 | TotalAmt |
| Program Services | $60,335 | ProgramServicesAmt |
| Management And General | $15,762 | ManagementAndGeneralAmt |
| Fundraising | $14,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,857 | TotalAmt |
| Program Services | $21,904 | ProgramServicesAmt |
| Management And General | $5,559 | ManagementAndGeneralAmt |
| Fundraising | $5,394 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,258 | TotalAmt |
| Management And General | $15,258 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,704 | TotalAmt |
| Program Services | $1,116,925 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,243 | TotalAmt |
| Program Services | $409,298 | ProgramServicesAmt |
| Fundraising | $95,945 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,972 | TotalAmt |
| Program Services | $6,513 | ProgramServicesAmt |
| Management And General | $16,459 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,614 | TotalAmt |
| Program Services | $76,418 | ProgramServicesAmt |
| Management And General | $20,196 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,872 | TotalAmt |
| Program Services | $4,578 | ProgramServicesAmt |
| Management And General | $18,707 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,063 | TotalAmt |
| Program Services | $54,129 | ProgramServicesAmt |
| Management And General | $11,934 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,920 | TotalAmt |
| Program Services | $8,990 | ProgramServicesAmt |
| Management And General | $5,930 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470 | TotalAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,776 | TotalAmt |
| Program Services | $2,067,930 | ProgramServicesAmt |
| Management And General | $190,218 | ManagementAndGeneralAmt |
| Fundraising | $192,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,870 | BOYAmt |
| EOY | $1,509,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,151 | BOYAmt |
| EOY | $1,164,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930 | BOYAmt |
| EOY | $33,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855 | BOYAmt |
| EOY | $855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,806 | BOYAmt |
| EOY | $2,721,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,796 | BOYAmt |
| EOY | $888,095 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,645 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,441 | BOYAmt |
| EOY | $888,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,365 | BOYAmt |
| EOY | $1,446,735 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $386,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,365 | BOYAmt |
| EOY | $1,833,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,806 | BOYAmt |
| EOY | $2,721,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $828,339 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,845,203 | CurrentTaxYearAmt |
| Total | $4,485,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,845,203 | CurrentTaxYearAmt |
| Total | $4,485,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,485,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$4,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,964 | CurrentTaxYearAmt |
| Total | $51,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,537,334 | TotalSupportAmt |
| Public Support CY170 | 0.98860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,270 | DepreciationAmt |
| Book Value | $3,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,993 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,350,747 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $71,632 | OtherRevenueAmt |
| Revenue Not Reported | $71,632 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,279,115 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,279,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,522,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,450,775 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,450,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES: MISSION: PRE-BORN IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MISSION: PRE-BORN HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MISSION: PRE-BORN TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MISSION: PRE-BORN IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MISSION: PRE-BORN'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $1,964,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $519,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,444,514 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $71,632 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,964,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $519,580 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,444,514 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,632 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,632 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,372,882 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CAMERON STEINER | |||
| BROTHER OF PRESIDENT | $57,051 | EMPLOYEE AT MISSION: PRE-BORN, INC. | 0 |
| VALERIE STEINER | |||
| WIFE OF PRESDIENT | $11,432 | EMPLOYEE AT MISSION: PRE-BORN, INC. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MISSION: PREBORN EMPLOYEES AND BOARD OF DIRECTORS REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MISSION PRE-BORN HAS NOT DONE ANY BUSINESS WITH ANY OF ITS OFFICERS, DIRECTORS OR KEY EMPLOYEES. ANY TRANSACTION WITH THESE INDIVIDUALS OR THEIR COMPANIES WOULD BE BROUGHT TO THE ATTENTION OF THE FULL BOARD FOR CONSIDERATION |
| FORM 990, PART VI, SECTION B, LINE 15A | BEFORE CONSIDERING BONUSES OR REGULAR COMPENSATION INCREASES, THE BOARD CONSIDERS COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD MINUTES RECORD THE CONSIDERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | MISSION: PRE-BORN GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AT PO BOX 78221, INDIANAPOLIS, IN 46278. |
| FORM 990, PART IX, LINE 11G | ARTIST EXPENSE: PROGRAM SERVICE EXPENSES 95,025. MANAGEMENT AND GENERAL EXPENSES 1,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,804. DIRECT AWARDS: PROGRAM SERVICE EXPENSES 1,021,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021,900. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: MISSION: PRE-BORN, INC. BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANT. |
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