Civic Intelligence

Pregnancy Education and Resource Center

990 • Fiscal year 2019 • EIN 26-3052959

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.TOMBALLPREGNANCY.COM
1123 Alma StreetTomball, TX 77375

(832) 559-7817

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$186,061

Up $11,566 (+6.6%) from 2018

Net Assets

Up

$186,061

Up $12,369 (+7.1%) from 2018

Liabilities

Down

$0

Down $803 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$348,477

Up $129,795 (+59%) from 2018

Expenses

Up

$336,230

Up $101,363 (+43%) from 2018

Net Income

Up

$12,247

Up $28,432 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$186,061
Liabilities$0
Net Assets$186,061
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$348,477
Expenses$336,230
Net Income$12,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$389,845
Mission and Program Overview

Mission

Free support for unintentional pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,449$121,789▲ $40,340
Cash and Non-Interest-Bearing Accounts$89,036$57,746▼ $31,290
Land, Buildings, and Equipment, Net$1,310$6,526▲ $5,216
Prepaid Expenses and Deferred Charges$2,700--
Total Assets$174,495$186,061▲ $11,566
Liabilities
Other Liabilities$818--
Accounts Payable and Accrued Expenses$-15--
Total Liabilities$803$0▼ $803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,472$186,061▲ $36,589
Net Assets With Donor Restrictions$24,220--
Total Net Assets Fund Balance$173,692$186,061▲ $12,369
Total Liabilities and Net Assets / Fund Balance$174,495$186,061▲ $11,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,844$16,617$22,461
Other Land Buildings$682$4,836$5,518
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariratina BurtonExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Vicki ClarkPresident
Valerie GuadarramaDirector
Darrylinn AkermanSecretary
Bruce HillegeistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,489
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$-41,368
All Other Contributions
$214,389
Change in Net Assets
$12,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,239
Other Expenses$106,829
Grants and Similar Amounts Paid$1,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,750$16,000-$137,750
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy$30,800$7,700-$38,500
All Other Expenses$18,104$4,178-$22,282
Payroll Taxes$10,271$7,052-$17,323
Other Employee Benefits$12,454$712-$13,166
Insurance$4,803$1,201-$6,004
Fees for Services Accounting-$4,770-$4,770
Fees for Services Other$3,765$941-$4,706
Other Expenses$3,062$766-$3,828
Office Expenses$1,556$1,185-$2,741
Advertising$2,426--$2,426
Depreciation Depletion$1,330$332-$1,662
Information Technology-$1,265-$1,265
Grants to Domestic Orgs$1,162--$1,162
Travel$54$13-$67
Total Functional Expenses$227,545$108,685$0$336,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/banquet$175,100-$5,166-
Total Events$175,100-$41,368$-41,368
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by executive director.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, key employees must sign off on our policy and notify us if there were ever any questionable conflicts of interests to address immediately.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors votes on compensation for executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors assist in determining compensation for all other employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pregnancy Education and Resource
EIN
26-3052959
Phone
8325597817
Address
1123 ALMA STREET, TOMBALL, TX 77375
Doing Business As
Tomball Pregnancy Center

Signing Officer

Name
Mariratina Burton
Title
Executive Director
Phone
8325597817
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariratina Burton
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
25

Preparer

Firm
TROY O'CALLAGHAN CPA LLC
Address
2219 SAWDUST RD SUITE 104, SPRING, TX 77380-2576
Preparer
TROY O'CALLAGHAN
Phone
8328135725
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Free support for unintentional pregnancies”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041368
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031953
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE SUPPORT FOR UNINTENTIONAL PREGNANCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, KEY EMPLOYEES MUST SIGN OFF ON OUR POLICY AND NOTIFY US IF THERE WERE EVER ANY QUESTIONABLE CONFLICTS OF INTERESTS TO ADDRESS IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS VOTES ON COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ASSIST IN DETERMINING COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336230
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186061
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IRS990/TotalProgramServiceExpensesAmt0227545
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-41012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348477
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186061
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt054
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TOMBALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077375
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TOMBALLPREGNANCY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIRATINA BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325597817
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY EDUCATION AND RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0263052959
ReturnHeader/Filer/PhoneNum08325597817
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 ALMA STREET
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E1F2BEF345FEBF22D9BE5299754BA6A8F1ABA99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0279561611AB75B9BDEDB30C157C76A8C8C4BF444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813628324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY O'CALLAGHAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02219 SAWDUST RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773802576
ReturnHeader/PreparerPersonGrp/PhoneNum08328135725
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY O'CALLAGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T16:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,061
Liabilities
$0
Net assets
$186,061
Revenue
$348,477
Expenses
$336,230
Net income
$12,247
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits