Civic Intelligence

Banah Pregnancy Testing Center of Pontotoc Inc.

990EZ • Fiscal year 2016 • EIN 20-5449676

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
Post Office Box 216Pontotoc, MS 38863-0216

(662) 296-9160

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,203

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$74,768

Up $4,541 (+6.5%) from 2015

Net Assets

Up

$72,795

Up $5,279 (+7.8%) from 2015

Liabilities

Down

$1,973

Down $738 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$55,681

Up $10,354 (+23%) from 2015

Expenses

Up

$50,402

Up $8,484 (+20%) from 2015

Net Income

Up

$5,279

Up $1,870 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$74,768
Liabilities$1,973
Net Assets$72,795
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$55,681
Expenses$50,402
Net Income$5,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$55,681
Mission and Program Overview

Mission

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

Educational re women and their child's health & wellness

Program Services

DescriptionGrantsExpenses
PROVIDE PREGNANCY TESTING AND ADVICE ON ALTERNATIVES TO ABORTION-$37,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE TREADAWAYExecutive DiPT$24,203-$24,203
JOE ADAMSDirector-$0--
SHELLEY ADAMSTreasurer/Di-$0--
TERRY BABERDirector-$0--
GREG BROWNSecretary/Di-$0--
DAVID HAMILTONDirector-$0--
BRUCE MCCOYPresident/Di-$0--
DAVID SMITHVice Pres/Di-$0--
DAWN COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Banah Pregnancy Testing Center of
EIN
20-5449676
Phone
6622969160
Address
POST OFFICE BOX 216, PONTOTOC, MS 38863-0216

Signing Officer

Name
Angie Treadaway
Title
Executive Director
Phone
6622969160
Signed
2017-03-23

Preparer

Firm
Byrne Zizzi CPA Pllc
Address
111 EAST WASHINGTON STREET, HOUSTON, MS 38851-2225
Preparer
Thomas a Byrne Jr CPA
Phone
6624565757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,754 office expense 3,676 travel expense 58 insurance expense 2,578 utilities and telephone 4,739 program expenses 4,562 office supplies 831 dues and fees 552 meals and entertainment 269 maintenance and repairs 205 non-investment depreciation 2,050 total 22,274”

Form 990-ez, Part II, Line 24

“Medical equipment 60,000 70,913 office equipment 3,912 0 improvements 4,155 0 less accumulated depreciation 0 2,050 total 68,067 68,863”

Form 990-ez, Part II, Line 26

“Federal taxes withheld 2,711 1,685 state taxes withheld 0 288”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE TREADAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06622969160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 CUMMINGS LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTOTOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0388638635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074768
IRS990EZ/GrossReceiptsAmt055681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072795
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm8DAWN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068863
IRS990EZ/OtherExpensesTotalAmt022274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL RE WOMEN AND THEIR CHILD'S HEALTH & WELLNESS
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PREGNANCY TESTING AND ADVICE ON ALTERNATIVES TO ABORTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050402
IRS990EZ/TotalProgramServiceExpensesAmt037250
IRS990EZ/TotalRevenueAmt055681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt0256411
IRS990ScheduleA/SubstantialContributorsTotAmt09678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266089
IRS990ScheduleA/TotalSupportAmt0266089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,754 OFFICE EXPENSE 3,676 TRAVEL EXPENSE 58 INSURANCE EXPENSE 2,578 UTILITIES AND TELEPHONE 4,739 PROGRAM EXPENSES 4,562 OFFICE SUPPLIES 831 DUES AND FEES 552 MEALS AND ENTERTAINMENT 269 MAINTENANCE AND REPAIRS 205 NON-INVESTMENT DEPRECIATION 2,050 TOTAL 22,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL EQUIPMENT 60,000 70,913 OFFICE EQUIPMENT 3,912 0 IMPROVEMENTS 4,155 0 LESS ACCUMULATED DEPRECIATION 0 2,050 TOTAL 68,067 68,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL TAXES WITHHELD 2,711 1,685 STATE TAXES WITHHELD 0 288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE TREADAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622969160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANAH PREGNANCY TESTING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PONTOTOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BANA
ReturnHeader/Filer/EIN0205449676
ReturnHeader/Filer/PhoneNum06622969160
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 216
ReturnHeader/Filer/USAddress/CityNm0PONTOTOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388630216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0657F76C55B7209D1A620B22479C89A5030845A4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0795EE4725B79241AF9ABB38EA83235A2369B6E83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471908583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRNE ZIZZI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EAST WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388512225
ReturnHeader/PreparerPersonGrp/PhoneNum06624565757
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BYRNE JR CPA
ReturnHeader/ReturnTs02017-03-28T22:28:41+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,768
Liabilities
$1,973
Net assets
$72,795
Revenue
$55,681
Expenses
$50,402
Net income
$5,279
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