Civic Intelligence

Pregnancy Lifeline

990 • Fiscal year 2019 • EIN 23-7319438

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$105,607

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$256,222

Down $97,951 (-28%) from 2018

Net Assets

Down

$251,393

Down $98,434 (-28%) from 2018

Liabilities

Up

$4,829

Up $483 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$278,849

Down $11,526 (-4.0%) from 2018

Expenses

Up

$372,172

Up $32,280 (+9.5%) from 2018

Net Income

Down

-$93,323

Down $43,806 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$256,222
Liabilities$4,829
Net Assets$251,393
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$278,849
Expenses$372,172
Net Income-$93,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$294,649
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$192,289$140,873▼ $51,416
Land, Buildings, and Equipment, Net$110,770$115,349▲ $4,579
Accounts Receivable$4$0▼ $4
Total Assets$354,173$256,222▼ $97,951
Other Assets Total$51,110$0▼ $51,110
Liabilities
Accounts Payable and Accrued Expenses$4,346$4,829▲ $483
Total Liabilities$4,346$4,829▲ $483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,827$251,393▼ $98,434
Total Net Assets Fund Balance$349,827$251,393▼ $98,434
Total Liabilities and Net Assets / Fund Balance$354,173$256,222▼ $97,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,567$233,464$286,031
Equipment$52,651$144,730$197,381
Other Land Buildings$10,131$62,278$72,409
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne K MullenSecretaryFT$105,607$105,607

Board Members and Trustees

NameTitle
George MontagueBoard Chair/president
Michael DunlapVice Chair/treasurer
Brian TregerDirector
Catherine CrudupDirector
Jeff LasterDirector
Kari FreelandDirector
Mary Ellen DavenportDirector
Nick BreedloveDirector
Terri WeiserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$209,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,303
All Other Contributions
$207,981
Change in Net Assets
$-93,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,498
Salaries, Compensation, and Employee Benefits$171,674
Total Fundraising Expense$33,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,314$0$0$118,314
Current Officers, Directors, Trustees, and Key Employees$85,542$0$20,065$105,607
Other Salaries and Wages$43,434$0$10,188$53,622
Depreciation Depletion$17,758$23,662$0$41,420
Office Expenses$212$13,131$841$14,184
Payroll Taxes$10,080$0$2,365$12,445
Insurance$3,917$8,119$0$12,036
Fees for Services Accounting$6,725$0$0$6,725
All Other Expenses$1,673$95$0$1,768
Other Expenses$40$1,175$0$1,215
Advertising$458$0$0$458
Total Functional Expenses$292,531$46,182$33,459$372,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,635
Fundraising Direct Expenses$15,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,635$84,635$1,150$83,485
Zoo Luncheon----
Total Events$84,635$84,635$15,800$68,835
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 35% controlled entity
No
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
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Dunlap
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
60

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.”

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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0141666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0246401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0131466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0152076
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347666
IRS990ScheduleA/Total509Grp/TotalAmt01525482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt052651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197381
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115349
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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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0256222
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IRS990/TotalContributionsAmt0209546

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,222
Liabilities
$4,829
Net assets
$251,393
Revenue
$278,849
Expenses
$372,172
Net income
-$93,323
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
2019Detailed filing. Detailed filing data is available for this year.$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