Civic Intelligence

Pregnancy Lifeline

990 • Fiscal year 2013 • EIN 23-7319438

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.PREGNANCYLIFELINE.NET
4747 South Hulen76132

(817) 292-6449

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$305,016

Up $93,559 (+44%) from 2012

Net Assets

Up

$301,509

Up $93,981 (+45%) from 2012

Liabilities

Down

$3,507

Down $422 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

$349,028

No earlier filing loaded for comparison.

Expenses

Down

$255,047

Down $5,890 (-2.3%) from 2012

Net Income

$93,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $159,047Liabilities 2011: $2,376Net Assets 2011: $156,6712011Assets 2012: $211,457Liabilities 2012: $3,929Net Assets 2012: $207,5282012Assets 2013: $305,016Liabilities 2013: $3,507Net Assets 2013: $301,5092013Assets 2014: $335,095Liabilities 2014: $3,920Net Assets 2014: $331,1752014Assets 2015: $349,413Liabilities 2015: $3,632Net Assets 2015: $345,7812015Assets 2016: $246,366Liabilities 2016: $4,024Net Assets 2016: $242,3422016Assets 2017: $398,668Liabilities 2017: $4,435Net Assets 2017: $394,2332017Assets 2018: $354,173Liabilities 2018: $4,346Net Assets 2018: $349,8272018Assets 2019: $256,222Liabilities 2019: $4,829Net Assets 2019: $251,3932019Assets 2020: $356,744Liabilities 2020: $36,260Net Assets 2020: $320,4842020Assets 2021: $436,501Liabilities 2021: $5,166Net Assets 2021: $431,3352021Assets 2022: $420,545Liabilities 2022: $4,444Net Assets 2022: $416,1012022Assets 2024: $286,906Liabilities 2024: $3,156Net Assets 2024: $283,7502024

Highlighted filing

2013

Assets$305,016
Liabilities$3,507
Net Assets$301,509
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $269,8422011Expenses 2012: $260,9372012Revenue 2013: $349,028Expenses 2013: $255,047Net Income 2013: $93,9812013Revenue 2014: $275,483Expenses 2014: $245,817Net Income 2014: $29,6662014Revenue 2015: $308,378Expenses 2015: $293,770Net Income 2015: $14,6082015Revenue 2016: $202,709Expenses 2016: $306,147Net Income 2016: -$103,4382016Revenue 2017: $484,026Expenses 2017: $332,135Net Income 2017: $151,8912017Revenue 2018: $290,375Expenses 2018: $339,892Net Income 2018: -$49,5172018Revenue 2019: $278,849Expenses 2019: $372,172Net Income 2019: -$93,3232019Revenue 2020: $408,088Expenses 2020: $343,823Net Income 2020: $64,2652020Revenue 2021: $481,441Expenses 2021: $370,590Net Income 2021: $110,8512021Revenue 2022: $406,398Expenses 2022: $421,635Net Income 2022: -$15,2372022Revenue 2024: $280,430Expenses 2024: $351,989Net Income 2024: -$71,5592024

Highlighted filing

2013

Revenue$349,028
Expenses$255,047
Net Income$93,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$369,792
Mission and Program Overview

Mission

Social services organization - provides free pregnancy tests and counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,877$202,108▲ $57,231
Land, Buildings, and Equipment, Net$66,579$102,908▲ $36,329
Accounts Receivable$1$0▼ $1
Total Assets$211,457$305,016▲ $93,559
Liabilities
Accounts Payable and Accrued Expenses$3,929$3,507▼ $422
Total Liabilities$3,929$3,507▼ $422
Net Assets / Fund Balance
Unrestricted Net Assets$207,528$301,509▲ $93,981
Total Net Assets Fund Balance$207,528$301,509▲ $93,981
Total Liabilities and Net Assets / Fund Balance$211,457$305,016▲ $93,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,124$175,824$186,948
Equipment$68,674$76,878$145,552
Other Land Buildings$23,110$34,529$57,639
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne K MullenExecutive DirecFT$85,000$85,000

Board Members and Trustees

NameTitle
Stuart LumpkinsPresident
David JeffersDirector
Gail DyessDirector
George MontagueDirector
Kay MeredithDirector
Richard GriffinDirector
Terri WeiserDirector
Tom EudalyDirector
Dennis R OpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$317
All Other Contributions
$289,582
Change in Net Assets
$93,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,854
Salaries, Compensation, and Employee Benefits$121,193
Total Fundraising Expense$807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$84,337$3,711$807$88,855
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Depreciation Depletion$31,321--$31,321
Other Salaries and Wages$27,567--$27,567
Payroll Taxes$8,626--$8,626
Insurance-$7,269-$7,269
All Other Expenses$618$93-$711
Other Expenses$630$707-$630
Fees for Services Other-$325-$325
Total Functional Expenses$242,135$12,105$807$255,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,000
Fundraising Direct Expenses$20,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,004$21,000-$21,000
Total Events$80,129$21,000$20,764$236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside cpa firm engaged by the board of directors. Upon completion, the cpa representative reviewed the form 990 with the board treasurer. Copies of the form 990 will be supplied to the full board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The process included a board review of performance and a comparison with similar sized agencies.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7319438
Phone
8172926449

Signing Officer

Name
Dennis R Opitz
Title
Treasurer
Phone
8172926449
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis R Opitz
Formed
1973
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
275

Preparer

Preparer
Alison Williams
Phone
8173322301
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59060
IRS990ScheduleA/PublicSupportPY509Pct00.71540
IRS990ScheduleA/PublicSupportTotal509Amt0785637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0159007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0163390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0543984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0219754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198928
IRS990ScheduleA/Total509Grp/TotalAmt01329621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01330322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt068674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM ENGAGED BY THE BOARD OF DIRECTORS. UPON COMPLETION, THE CPA REPRESENTATIVE REVIEWED THE FORM 990 WITH THE BOARD TREASURER. COPIES OF THE FORM 990 WILL BE SUPPLIED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS INCLUDED A BOARD REVIEW OF PERFORMANCE AND A COMPARISON WITH SIMILAR SIZED AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211457
IRS990/TotalAssetsEOYAmt0305016
IRS990/TotalAssetsGrp/BOYAmt0211457
IRS990/TotalAssetsGrp/EOYAmt0305016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348711
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03929
IRS990/TotalLiabilitiesEOYAmt03507
IRS990/TotalLiabilitiesGrp/BOYAmt03929
IRS990/TotalLiabilitiesGrp/EOYAmt03507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242135
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,016
Liabilities
$3,507
Net assets
$301,509
Revenue
$349,028
Expenses
$255,047
Net income
$93,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.03$2.84$2.80$3.52$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.04$4.16$4.06$4.22$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.05$4.31$4.81$3.71$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.36$3.20$4.08$3.44$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.51$2.79$3.72$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$2.90$3.40$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.04$3.94$4.84$3.32$1.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.04$2.42$2.03$3.06$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.04$3.46$3.08$2.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$2.75$2.46$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.02$3.49$2.55$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.08$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$2.70