Civic Intelligence

Pregnancy Lifeline

990 • Fiscal year 2017 • EIN 23-7319438

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
4747 South HulenFort Worth, TX 76132

(817) 292-6449

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$398,668

Up $152,302 (+62%) from 2016

Net Assets

Up

$394,233

Up $151,891 (+63%) from 2016

Liabilities

Up

$4,435

Up $411 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$484,026

Up $281,317 (+139%) from 2016

Expenses

Up

$332,135

Up $25,988 (+8.5%) from 2016

Net Income

Up

$151,891

Up $255,329 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$398,668
Liabilities$4,435
Net Assets$394,233
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$484,026
Expenses$332,135
Net Income$151,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$495,158
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$129,344$304,562▲ $175,218
Land, Buildings, and Equipment, Net$117,019$94,102▼ $22,917
Accounts Receivable$3$4▲ $1
Total Assets$246,366$398,668▲ $152,302
Liabilities
Accounts Payable and Accrued Expenses$4,024$4,435▲ $411
Total Liabilities$4,024$4,435▲ $411
Net Assets / Fund Balance
Unrestricted Net Assets$220,524$394,233▲ $173,709
Temporarily Rstr Net Assets$21,818--
Total Net Assets Fund Balance$242,342$394,233▲ $151,891
Total Liabilities and Net Assets / Fund Balance$246,366$398,668▲ $152,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-11,993$198,942$186,949
Equipment$42,630$112,882$155,512
Other Land Buildings$15,493$56,915$72,408
Buildings$47,972-$47,972
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-SecretaryFT$100,400$100,400

Board Members and Trustees

NameTitle
George MontagueBoard Chair/president
Michael DunlapVice Chair/treasurer
Brian TregerDirector
Geoffrey BrowningDirector
Jeanne K MullenDirector
Jeff LasterDirector
Kari FreelandDirector
Mary Ellen DavenportDirector
Nick BreedloveDirector
Richard GriffinDirector
Terri WeiserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,164
All Other Contributions
$363,862
Change in Net Assets
$151,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,822
Salaries, Compensation, and Employee Benefits$146,313
Total Fundraising Expense$33,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$116,154$13,266$3,536$132,956
Current Officers, Directors, Trustees, and Key Employees$70,294$0$30,126$100,420
Comp Disqual Persons$35,499$0$0$35,499
Depreciation Depletion$0$22,918$0$22,918
Advertising$0$20,152$0$20,152
Payroll Taxes$10,394$0$0$10,394
All Other Expenses$7,231$2,565$0$9,796
Total Functional Expenses$239,572$58,901$33,662$332,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,193
Fundraising Direct Expenses$11,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Luncheon$109,545$109,545-$109,545
Baby Bottle Fundraiser$16,043$16,043$4,683$11,360
Total Events$131,193$131,193$14,668$116,525
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pregnancy Lifeline
EIN
23-7319438
Phone
8172926449
Address
4747 South Hulen, Fort Worth, TX 76132

Signing Officer

Name
Michael D Dunlap
Title
Treasurer
Phone
8172926449
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Dunlap
Formed
1973
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
45

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given opportunity to disclose all material facts to the board of directors. After disclosure of the financial interested person, he or she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

Pt XII, Line 2C

“The financial statements for pregnancy lifeline are compiled by an accountant that is not independent to the organization.”

Form 990, Part IX, Line 24E

“Volunteer training 1083. 1083. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 812. 327. 485. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 4574. 4574. 0. 0.”

Form 990, Part IX, Line 24E

“Literature/films 1116. 1116. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2080. 0. 2080. 0.”

Raw XML AppendixShowing 400 of 437 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/TotalAmt061200
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-11993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056915
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE FUNDRAISER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM ENGAGED BY THE BOARD OF DIRECTORS. THE CPA REVIEWED THE FORM 990 WITH THE BOARD TREASURER. COPIES OF THE 990 ARE SUPPLIED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDED A BOARD REVIEW OF PERFORMANCE AND A COMPARISON WITH SIMILAR SIZED AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS FOR PREGNANCY LIFELINE ARE COMPILED BY AN ACCOUNTANT THAT IS NOT INDEPENDENT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER TRAINING 1083. 1083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 812. 327. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES 4574. 4574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LITERATURE/FILMS 1116. 1116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 2080. 0. 2080. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,668
Liabilities
$4,435
Net assets
$394,233
Revenue
$484,026
Expenses
$332,135
Net income
$151,891
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
2017Detailed filing. Detailed filing data is available for this year.$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