Civic Intelligence

Banah Pregnancy Testing Center of Pontotoc Inc.

990EZ • Fiscal year 2015 • EIN 20-5449676

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.BANAHPTC.COM
P O Box 216Pontotoc, MS 38863

(662) 296-9260

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,533

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,227

Up $3,135 (+4.7%) from 2014

Net Assets

Up

$67,516

Up $3,409 (+5.3%) from 2014

Liabilities

Down

$2,711

Down $274 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$45,327

Up $4,069 (+9.9%) from 2014

Expenses

Down

$41,918

Down $11,248 (-21%) from 2014

Net Income

Up

$3,409

Up $15,317 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$70,227
Liabilities$2,711
Net Assets$67,516
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$45,327
Expenses$41,918
Net Income$3,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 22, 2016
Return Version
2015v2.1
Gross Receipts
$45,327
Mission and Program Overview

Mission

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

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PROVIDE PREGNANCY TESTING AND ADVISE ON ALTERNATIVES TO ABORTION-$1,129
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE TREADAWAYMgrdirectorPT$25,533-$25,533
JOE ADAMSDirector-$0--
SHELLEY ADAMSDirector-$0--
TERRY BABERDirector-$0--
GREG BROWNSecdirector-$0--
DAVID HAMILTONDirector-$0--
BRUCE MCCOYPresdir-$0--
DAVID SMITHVpdirector-$0--
DANIEL GALLOWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Banah Pregnancy Testing Center of
EIN
20-5449676
Address
P O BOX 216, PONTOTOC, MS 38863

Signing Officer

Name
Bruce Mccoy
Title
Mgrdirector
Phone
6622969260
Signed
2016-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Hodges Pilgrim & Company Pllc
Address
1041 CLIFF GOOKIN BLVD, Tupelo, MS 38801
Preparer
Robert D Pilgrim CPA
Phone
6628447171
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 1,027meals and enertainment 157repairs 5,517bank charges 36payroll taxes 1,953program expense 1,129telephone 2,595dues 225travel 187promotion and marketing 473license and permits 50”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer and furniture 2,922 3,912medical equipment 60,000 60,000renovations 0 4,155”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liability 2,985 2,711”

Raw XML Appendix169 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 CUMMINGS LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTOTOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02160
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064107
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE TREADAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MGRDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESDIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VPDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068067
IRS990EZ/OtherExpensesTotalAmt013349
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PREGNANCY TESTING AND ADVISE ON ALTERNATIVES TO ABORTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025533
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041918
IRS990EZ/TotalProgramServiceExpensesAmt01129
IRS990EZ/TotalRevenueAmt045327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0243139
IRS990ScheduleA/SubstantialContributorsTotAmt09938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253077
IRS990ScheduleA/TotalSupportAmt0253077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 1,027MEALS AND ENERTAINMENT 157REPAIRS 5,517BANK CHARGES 36PAYROLL TAXES 1,953PROGRAM EXPENSE 1,129TELEPHONE 2,595DUES 225TRAVEL 187PROMOTION AND MARKETING 473LICENSE AND PERMITS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER AND FURNITURE 2,922 3,912MEDICAL EQUIPMENT 60,000 60,000RENOVATIONS 0 4,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 2,985 2,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGRDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622969260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANAH PREGNANCY TESTING CENTER OF
ReturnHeader/Filer/BusinessNameControlTxt0BANA
ReturnHeader/Filer/EIN0205449676
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 216
ReturnHeader/Filer/USAddress/CityNm0PONTOTOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371734110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGES PILGRIM & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 CLIFF GOOKIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06628447171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Pilgrim CPA
ReturnHeader/ReturnTs02016-02-01T09:40:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,227
Liabilities
$2,711
Net assets
$67,516
Revenue
$45,327
Expenses
$41,918
Net income
$3,409
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