Civic Intelligence

Pregnancy Education and Resource Center

990 • Fiscal year 2017 • EIN 26-3052959

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

Organization ProfileTomballpregnancy.com
990 Village SquareTomball, TX 77375

(832) 559-7817

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,448

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

$192,070

No earlier filing loaded for comparison.

Net Assets

$185,118

No earlier filing loaded for comparison.

Liabilities

$6,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

$237,219

No earlier filing loaded for comparison.

Expenses

$204,134

No earlier filing loaded for comparison.

Net Income

$33,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $192,070Liabilities 2017: $6,952Net Assets 2017: $185,1182017Assets 2018: $174,495Liabilities 2018: $803Net Assets 2018: $173,6922018Assets 2019: $186,061Liabilities 2019: $0Net Assets 2019: $186,0612019Assets 2020: $343,596Liabilities 2020: $0Net Assets 2020: $343,5962020Assets 2021: $271,185Liabilities 2021: $1,043Net Assets 2021: $270,1422021Assets 2022: $344,373Liabilities 2022: $643Net Assets 2022: $343,7302022Assets 2023: $526,042Liabilities 2023: $5,127Net Assets 2023: $520,9152023Assets 2024: $477,334Liabilities 2024: $5,127Net Assets 2024: $472,2072024

Highlighted filing

2017

Assets$192,070
Liabilities$6,952
Net Assets$185,118
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $237,219Expenses 2017: $204,134Net Income 2017: $33,0852017Revenue 2018: $218,682Expenses 2018: $234,867Net Income 2018: -$16,1852018Revenue 2019: $348,477Expenses 2019: $336,230Net Income 2019: $12,2472019Revenue 2020: $559,832Expenses 2020: $450,724Net Income 2020: $109,1082020Revenue 2021: $762,628Expenses 2021: $836,082Net Income 2021: -$73,4542021Revenue 2022: $962,033Expenses 2022: $888,671Net Income 2022: $73,3622022Revenue 2023: $1,040,785Expenses 2023: $1,084,445Net Income 2023: -$43,6602023Revenue 2024: $884,083Expenses 2024: $933,126Net Income 2024: -$49,0432024

Highlighted filing

2017

Revenue$237,219
Expenses$204,134
Net Income$33,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$255,475
Mission and Program Overview

Mission

Free support for unintentional pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,490$105,159▲ $39,669
Savings and Temporary Cash Investments$81,277$81,358▲ $81
Land, Buildings, and Equipment, Net$7,066$2,853▼ $4,213
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$156,533$192,070▲ $35,537
Other Assets Total-$0-
Liabilities
Other Liabilities$5,559$6,952▲ $1,393
Total Liabilities$5,559$6,952▲ $1,393
Net Assets / Fund Balance
Unrestricted Net Assets$133,896$169,040▲ $35,144
Temporarily Rstr Net Assets$17,078$16,078▼ $1,000
Total Net Assets Fund Balance$150,974$185,118▲ $34,144
Total Liabilities and Net Assets / Fund Balance$156,533$192,070▲ $35,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,185$14,398$15,583
Other Land Buildings$1,668$3,850$5,518
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal G TidballDirector Of Client ServicesFT$49,448$49,448
Mariratina BurtonExecutive DirectorFT$41,731$41,731

Board Members and Trustees

NameTitle
Vicki ClarkPresident
Bruce HillegeistVice President
David BurnsDirector
Paula WhitakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,549
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$57,384
All Other Contributions
$179,549
Change in Net Assets
$33,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,322
Other Expenses$77,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,888$14,972-$74,860
Current Officers, Directors, Trustees, and Key Employees-$41,731-$41,731
Occupancy$28,720$7,180-$35,900
All Other Expenses$10,709$2,391-$13,100
Payroll Taxes$7,310$1,827-$9,137
Insurance$3,668$917-$4,585
Depreciation Depletion$2,827$707-$3,534
Information Technology-$3,428-$3,428
Other Expenses$1,816$454-$2,270
Office Expenses-$1,985-$1,985
Advertising$601--$601
Other Employee Benefits$475$119-$594
Fees for Services Accounting-$300-$300
Total Functional Expenses$125,701$78,433$0$204,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,640
Fundraising Direct Expenses$18,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/Gala$62,475$62,475$16,883$45,592
5K Run/Walk$13,165$13,165$1,373$11,792
Total Events$75,640$75,640$18,256$57,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Health Insurance$4,961
Federal Taxes$1,858
Federal Unemployment$134
Direct Deposit Liabilities$1
Rounding$1
Suta$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Education and Resource Center
EIN
26-3052959
Phone
8325597817
Address
990 Village Square, Tomball, TX 77375

Signing Officer

Name
Mariratina Burton
Title
Executive Director
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariratina Burton
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
4

Preparer

Firm
Troy Ocallaghan CPA LLC
Address
1790 Hughes Landing Blvd 400, The Woodlands, TX 77380
Preparer
Troy O'Callaghan
Phone
2814503331
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01045
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01253234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277515
IRS990ScheduleA/Total509Grp/TotalAmt01253234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02853
IRS990ScheduleD/TotalLiabilityAmt06952
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet/Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Run/Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01373
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Banquet/Gala and 5K Run/Walk
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Crystal G Tidball
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director Of Client Services
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049448
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016078

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,070
Liabilities
$6,952
Net assets
$185,118
Revenue
$237,219
Expenses
$204,134
Net income
$33,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.88$0.93$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.04$1.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.96$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.76$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.56$0.45$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.35$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.22$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.24$0.20$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits