Civic Intelligence

Banah Pregnancy Testing Center of Pontotoc Inc.

990EZ • Fiscal year 2012 • EIN 20-5449676

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileWWW.BANAHPTC.COM
8 East Marion Street38863
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,985

Up $24,196 (+37%) from 2011

Net Assets

Up

$89,652

Up $24,367 (+37%) from 2011

Liabilities

Down

$333

Down $171 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$75,275

Up $32,605 (+76%) from 2011

Expenses

Up

$50,908

Up $10,425 (+26%) from 2011

Net Income

Up

$24,367

Up $22,180 (+1014%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2011: $65,789Liabilities 2011: $504Net Assets 2011: $65,2852011Assets 2012: $89,985Liabilities 2012: $333Net Assets 2012: $89,6522012Assets 2013: $77,726Liabilities 2013: $1,711Net Assets 2013: $76,0152013Assets 2014: $67,092Liabilities 2014: $2,985Net Assets 2014: $64,1072014Assets 2015: $70,227Liabilities 2015: $2,711Net Assets 2015: $67,5162015Assets 2016: $74,768Liabilities 2016: $1,973Net Assets 2016: $72,7952016Assets 2017: $74,379Liabilities 2017: $2,380Net Assets 2017: $71,9992017Assets 2018: $71,685Liabilities 2018: $2,050Net Assets 2018: $69,6352018Assets 2019: $68,060Liabilities 2019: $4,246Net Assets 2019: $63,8142019Assets 2020: $79,112Liabilities 2020: $2,108Net Assets 2020: $77,0042020Assets 2021: $75,565Liabilities 2021: $2,301Net Assets 2021: $73,2642021Assets 2022: $63,778Liabilities 2022: $2,108Net Assets 2022: $61,6702022Assets 2023: $56,316Liabilities 2023: $1,973Net Assets 2023: $54,3432023Assets 2024: $54,517Liabilities 2024: $2,302Net Assets 2024: $52,2152024

Highlighted filing

2012

Assets$89,985
Liabilities$333
Net Assets$89,652
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,670Expenses 2011: $40,483Net Income 2011: $2,1872011Revenue 2012: $75,275Expenses 2012: $50,908Net Income 2012: $24,3672012Revenue 2013: $48,548Expenses 2013: $62,185Net Income 2013: -$13,6372013Revenue 2014: $41,258Expenses 2014: $53,166Net Income 2014: -$11,9082014Revenue 2015: $45,327Expenses 2015: $41,918Net Income 2015: $3,4092015Revenue 2016: $55,681Expenses 2016: $50,402Net Income 2016: $5,2792016Revenue 2017: $66,032Expenses 2017: $66,828Net Income 2017: -$7962017Revenue 2018: $59,371Expenses 2018: $61,735Net Income 2018: -$2,3642018Revenue 2019: $66,841Expenses 2019: $72,662Net Income 2019: -$5,8212019Revenue 2020: $68,855Expenses 2020: $55,665Net Income 2020: $13,1902020Revenue 2021: $60,551Expenses 2021: $64,291Net Income 2021: -$3,7402021Revenue 2022: $48,487Expenses 2022: $60,081Net Income 2022: -$11,5942022Revenue 2023: $54,700Expenses 2023: $62,027Net Income 2023: -$7,3272023Revenue 2024: $50,984Expenses 2024: $53,112Net Income 2024: -$2,1282024

Highlighted filing

2012

Revenue$75,275
Expenses$50,908
Net Income$24,367
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational re women and their child's health & wellness.

Filing and Contact Details

Filer

EIN
20-5449676
Raw XML Appendix179 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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CompensationExplanation/Compensation/PersonName0ANGIE TREADAWAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc075275
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE TREADAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLEY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY BABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRUCE MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DANIEL GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MGRDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESDIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VPDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062452
IRS990EZ/OtherAssetsTotal/EOY062452
IRS990EZ/OtherExpensesTotal028275
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage01154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PREGNANCY TESTING AND ADVISE ON ALTERNATIVES TO ABORTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010463
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014477
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0504
IRS990EZ/SumOfTotalLiabilities/EOY0333
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 CUMMINGS LOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONTOTOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622969160
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IRS990EZ/TotalProgramServiceExpenses010463
IRS990EZ/TotalRevenue075275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal03630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095564
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IRS990ScheduleA/PublicSupportPertcentage17000.98760
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT LICENSE AND PERMITS 200 DATA PROCESSING 830 OFFICE SUPPLIES 1,183 MEALS AND ENERTAINMENT 1,820 REPAIRS 374 INSURANCE 3,109 MISCELLANEOUS EXPENSES 112 PROMOTION AND MARKETING 3,646 PAYROLL TAXES 1,005 PROGRAM EXPENSE 10,463 TELEPHONE 3,635 SEMINARS 1,898
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR COMPUTER AND FURNITURE 2,452 2,452 MEDICAL EQUIPMENT 60,000 60,000
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX LIABILITY 504 333
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205449676
ReturnHeader/Filer/Name/BusinessNameLine10BANAH PREGNANCY TESTING CENTER OF
ReturnHeader/Filer/NameControl0BANA
ReturnHeader/Filer/USAddress/AddressLine108 EAST MARION STREET
ReturnHeader/Filer/USAddress/City0PONTOTOC
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ReturnHeader/Filer/USAddress/ZIPCode038863
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0DAVID SMITH
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/EIN0640903679
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAROLD HODGES and COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101041 CLIFF GOOKIN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUPELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038801
ReturnHeader/Preparer/Name0Harold Hodges CPA
ReturnHeader/Preparer/Phone06628447171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T19:54:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,985
Liabilities
$333
Net assets
$89,652
Revenue
$75,275
Expenses
$50,908
Net income
$24,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$2.30$52.2$51.0$53.1$2.13
2023Detailed filing. Detailed filing data is available for this year.$56.3$1.97$54.3$54.7$62.0$7.33
2022Detailed filing. Detailed filing data is available for this year.$63.8$2.11$61.7$48.5$60.1$11.6
2021Detailed filing. Detailed filing data is available for this year.$75.6$2.30$73.3$60.6$64.3$3.74
2020Detailed filing. Detailed filing data is available for this year.$79.1$2.11$77.0$68.9$55.7$13.2
2019Detailed filing. Detailed filing data is available for this year.$68.1$4.25$63.8$66.8$72.7$5.82
2018Detailed filing. Detailed filing data is available for this year.$71.7$2.05$69.6$59.4$61.7$2.36
2017Detailed filing. Detailed filing data is available for this year.$74.4$2.38$72.0$66.0$66.8$0.80
2016Detailed filing. Detailed filing data is available for this year.$74.8$1.97$72.8$55.7$50.4$5.28
2015Detailed filing. Detailed filing data is available for this year.$70.2$2.71$67.5$45.3$41.9$3.41
2014Detailed filing. Detailed filing data is available for this year.$67.1$2.99$64.1$41.3$53.2$11.9
2013Detailed filing. Detailed filing data is available for this year.$77.7$1.71$76.0$48.5$62.2$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$0.33$89.7$75.3$50.9$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$0.50$65.3$42.7$40.5$2.19