Civic Intelligence

Pregnancy Lifeline

990 • Fiscal year 2020 • EIN 23-7319438

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$108,329

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$356,744

Up $100,522 (+39%) from 2019

Net Assets

Up

$320,484

Up $69,091 (+27%) from 2019

Liabilities

Up

$36,260

Up $31,431 (+651%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$408,088

Up $129,239 (+46%) from 2019

Expenses

Down

$343,823

Down $28,349 (-7.6%) from 2019

Net Income

Up

$64,265

Up $157,588 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$356,744
Liabilities$36,260
Net Assets$320,484
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$408,088
Expenses$343,823
Net Income$64,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$408,088
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$140,873$278,213▲ $137,340
Land, Buildings, and Equipment, Net$115,349$78,531▼ $36,818
Accounts Receivable$0--
Total Assets$256,222$356,744▲ $100,522
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$32,000-
Accounts Payable and Accrued Expenses$4,829$4,260▼ $569
Total Liabilities$4,829$36,260▲ $31,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,393$320,484▲ $69,091
Total Net Assets Fund Balance$251,393$320,484▲ $69,091
Total Liabilities and Net Assets / Fund Balance$256,222$356,744▲ $100,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,750$253,281$286,031
Equipment$37,831$159,550$197,381
Other Land Buildings$7,950$64,459$72,409
Buildings$0-$0
Land$0-$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne K MullenSecretaryFT$108,329$108,329

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$407,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$495
All Other Contributions
$407,593
Change in Net Assets
$64,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,596
Salaries, Compensation, and Employee Benefits$166,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,211$0$0$110,211
Current Officers, Directors, Trustees, and Key Employees$97,497$10,832$0$108,329
Comp Disqual Persons$46,084$0$0$46,084
Depreciation Depletion$14,587$22,231$0$36,818
Payroll Taxes$11,814$0$0$11,814
Office Expenses$1,331$10,293$0$11,624
Insurance$3,390$6,429$0$9,819
Fees for Services Accounting$2,700$0$0$2,700
All Other Expenses$245$363$0$608
Advertising$0$375$0$375
Other Expenses$299$0$0$299
Total Functional Expenses$293,300$50,523$0$343,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$0
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
2021-11-15
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
8
Volunteers
60

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107
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.”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04260
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL SERVICES ORGANIZATION - PROVIDES FREE PREGNANCY TESTS AND COUNSELING SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0375
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt0407593
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245
IRS990/AllOtherExpensesGrp/TotalAmt0608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANNE MULLEN
IRS990/BooksInCareOfDetail/PhoneNum08172926449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04747 S HULEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140873
IRS990/CashNonInterestBearingGrp/EOYAmt0278213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108329
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt046084
IRS990/CompDisqualPersonsGrp/TotalAmt046084
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177596
IRS990/CYOtherRevenueAmt0495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064265
IRS990/CYSalariesCompEmpBnftPaidAmt0166227
IRS990/CYTotalExpensesAmt0343823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014587
IRS990/DepreciationDepletionGrp/TotalAmt036818
IRS990/Desc0PROVIDED FREE PREGNANCY TESTS; COUNSELING; MATERNITY, BABY, CHILDREN'S CLOTHING AND ITEMS; AND EDUCATIONAL CLASSES TO 5,000 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK BREEDLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN TREGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELLEN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE CRUDUP
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE K MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10Adrian Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06429
IRS990/InsuranceGrp/ProgramServicesAmt03390
IRS990/InsuranceGrp/TotalAmt09819
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078531
IRS990/LandBldgEquipCostOrOtherBssAmt0555821
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES ORGANIZATION - PROVIDES FREE PREGNANCY TESTS AND COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251393
IRS990/NetAssetsOrFundBalancesEOYAmt0320484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0110211
IRS990/OccupancyGrp/TotalAmt0110211
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010293
IRS990/OfficeExpensesGrp/ProgramServicesAmt01331
IRS990/OfficeExpensesGrp/TotalAmt011624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0Volunteers
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Medical supplies
IRS990/OtherExpensesGrp/Desc3Literature/Films
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0592
IRS990/OtherExpensesGrp/ProgramServicesAmt12690
IRS990/OtherExpensesGrp/ProgramServicesAmt21860
IRS990/OtherExpensesGrp/ProgramServicesAmt3299
IRS990/OtherExpensesGrp/TotalAmt0592
IRS990/OtherExpensesGrp/TotalAmt12690
IRS990/OtherExpensesGrp/TotalAmt21860
IRS990/OtherExpensesGrp/TotalAmt3299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0495
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011814
IRS990/PayrollTaxesGrp/TotalAmt011814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael D Dunlap
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200498
IRS990/PYOtherRevenueAmt069303
IRS990/PYRevenuesLessExpensesAmt0-93323
IRS990/PYSalariesCompEmpBnftPaidAmt0171674
IRS990/PYTotalExpensesAmt0372172
IRS990/PYTotalRevenueAmt0278849
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01571034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.83850
IRS990ScheduleA/PublicSupportTotal509Amt01485499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238616
IRS990ScheduleA/Total509Grp/TotalAmt01590234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197381
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0None
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256222
IRS990/TotalAssetsEOYAmt0356744
IRS990/TotalAssetsGrp/BOYAmt0256222
IRS990/TotalAssetsGrp/EOYAmt0356744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407593
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04829
IRS990/TotalLiabilitiesEOYAmt036260
IRS990/TotalLiabilitiesGrp/BOYAmt04829
IRS990/TotalLiabilitiesGrp/EOYAmt036260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,744
Liabilities
$36,260
Net assets
$320,484
Revenue
$408,088
Expenses
$343,823
Net income
$64,265
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
2020Detailed filing. Detailed filing data is available for this year.$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