Civic Intelligence

Beltway 8 South Crisis Pregnancy Center

EIN 32-0104065 • 501(c)3 • Houston, TX

Profile

To provide free and confidential support services for those involved in unplanned pregnancies through free pregnancy tests, ultrasounds, life education classes, bible study classes, and baby items.

Refreshing map…

10851 Scarsdale Blvd Ste 800Houston, TX 77089-5742

www.lifelinecpc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,224

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$156,882

Down $8,154 (-4.9%) from 2023

Liabilities

Down

$2,933

Down $494 (-14%) from 2023

Net Assets

Down

$153,949

Down $7,660 (-4.7%) from 2023

Revenue

Down

$284,207

Down $3,816 (-1.3%) from 2023

Expenses

Down

$291,867

Down $5,574 (-1.9%) from 2023

Net Income

Up

-$7,660

Up $1,758 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $78,890Liabilities 2017: $16,768Net Assets 2017: $62,1222017Assets 2018: $40,497Liabilities 2018: $4,555Net Assets 2018: $35,9422018Assets 2019: $91,006Liabilities 2019: $5,947Net Assets 2019: $85,0592019Assets 2020: $118,552Liabilities 2020: $3,478Net Assets 2020: $115,0742020Assets 2021: $186,344Liabilities 2021: $5,807Net Assets 2021: $180,5372021Assets 2022: $175,784Liabilities 2022: $8,257Net Assets 2022: $167,5272022Assets 2023: $165,036Liabilities 2023: $3,427Net Assets 2023: $161,6092023Assets 2024: $156,882Liabilities 2024: $2,933Net Assets 2024: $153,9492024

Highlighted filing

2024

Assets$156,882
Liabilities$2,933
Net Assets$153,949

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $219,133Expenses 2017: $257,898Net Income 2017: -$38,7652017Revenue 2018: $216,112Expenses 2018: $242,292Net Income 2018: -$26,1802018Revenue 2019: $287,584Expenses 2019: $238,467Net Income 2019: $49,1172019Revenue 2020: $280,156Expenses 2020: $250,141Net Income 2020: $30,0152020Revenue 2021: $314,489Expenses 2021: $249,026Net Income 2021: $65,4632021Revenue 2022: $265,034Expenses 2022: $278,044Net Income 2022: -$13,0102022Revenue 2023: $288,023Expenses 2023: $297,441Net Income 2023: -$9,4182023Revenue 2024: $284,207Expenses 2024: $291,867Net Income 2024: -$7,6602024

Highlighted filing

2024

Revenue$284,207
Expenses$291,867
Net Income-$7,660

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$302,499
Mission and Program Overview

Mission

To provide free and confidential support services for those involved in unplanned pregnancies thru free pregnancy tests, ultrasounds, life education classes, bible studies classes, and baby items.

To provide free and confidential support services for those involved in unplanned pregnancies through free pregnancy tests, ultrasounds, life education classes, bible studies, and baby items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,615$106,091▲ $476
Land, Buildings, and Equipment, Net$55,871$47,241▼ $8,630
Total Assets$165,036$156,882▼ $8,154
Other Assets Total$3,550$3,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,427$2,933▼ $494
Total Liabilities$3,427$2,933▼ $494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,609$148,949▼ $12,660
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$161,609$153,949▼ $7,660
Total Liabilities and Net Assets / Fund Balance$165,036$156,882▼ $8,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,241$13,166$60,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean KilloughExecutive DiFT$56,224$56,224

Board Members and Trustees

NameTitle
James BouvierPresident
Brenda LacombeBoard Member
Don FanningBoard Member
Karen KendrickBoard Member
Steven AlmrudBoard Member
Traci DvorakBoard Member
Linda Wischnewsky1st Vice Pre
Cynthia CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,166
All Other Contributions
$170,731
Change in Net Assets
$-7,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,915
Other Expenses$131,952
Total Fundraising Expense$28,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,258$15,052$10,034$100,344
Other Salaries and Wages$68,717$13,743$9,162$91,622
Current Officers, Directors, Trustees, and Key Employees$42,168$8,434$5,622$56,224
Office Expenses$8,950$1,787$1,192$11,929
Payroll Taxes$8,483$1,697$1,131$11,311
Depreciation Depletion$6,473$1,295$863$8,631
Information Technology$2,728$546$364$3,638
Other Expenses$1,634$327$218$2,179
Other Employee Benefits$568$114$76$758
Total Functional Expenses$219,840$43,217$28,810$291,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,828
Fundraising Gross Income$17,828
Gaming Gross Income$11,210
Gaming Direct Expenses$464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choice for Life$81,590$16,696$5,663$11,033
Change for Life$38,548$1,132$1,132$0
Total Events$120,138$17,828$17,828-
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
Yes
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

Governance Explanations

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

The 990 is prepared by a cpa who is experienced with non-profit accounting. The board is given the 990 to review and comment on. Once all questions have been answered, changes made and approval given, the 990 is e-filed. Once accepted, a copy of the final 990 is sent to the board.

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

Each officer, board member, and employee is required to state annually their agreement and compliance with the center's conflict of interest policy.

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

The board of directors determined the executive director's compensation package by conducting a market review of salary ranges for comparable non-profit organizations. Based on the market review, a compensation package was prepared and approved.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request. Anyone that sends a written request to the executive director can get access to these reports.

Filing and Contact Details

Filer

Filer Name
Beltway 8 South Crisis Pregnancy
EIN
32-0104065
Phone
2814840005
Address
10851 SCARSDALE BLVD STE 800, HOUSTON, TX 77089-5742

Signing Officer

Name
Cynthia Cox
Title
Treasurer
Phone
2814840005
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bouvier
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
34

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are essential to the organization, from helping to run the organization to serving as client advocates and mentors. They assist with all facets of operations including bookkeeping, clerical functions, fundraising, keeping the offices clean, along with maintaining the blessing room and distributing those baby items to clients. They assist in all services offered to the clients from mentoring and guidance, educational services and materials, bible studies, and medical services etc. As well, they assist with the annual fundraising gala. The volunteer members of the board provide leadership and support for the operations of beltway 8 south crisis pregnancy center, including the annual fundraiser and the monthly and annual financial reporting.

Form 990, Part III

Continued from psa1: in the bible studies class, there were 145 clients and 90 friends and family members who attended. Leap, which is offered to clients, is a 16-week curriculum that includes pregnancy, parenting, and life skills classes. There are also bible study classes for all clients. Their attendance is counted for an earn as you learn provision distribution of all their baby needs. These items include: cribs, mattresses, car seats, bassinets, soothing seats, bathtub/diaper bag layettes, apparel and much more. However, the most important thing received is for the clients to be great parents with better lives for themselves.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is incorporated under the laws of the state of texas and is approved as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no ended provision for income taxes is included in the financial statements. The organization is exempt from federal income taxes except on net income derived from unrelated business activities. For the year december 31, 2024 and 2023, the organization has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns for the previous three years are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS AND IS APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO ENDED PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE PREVIOUS THREE YEARS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE ESSENTIAL TO THE ORGANIZATION, FROM HELPING TO RUN THE ORGANIZATION TO SERVING AS CLIENT ADVOCATES AND MENTORS. THEY ASSIST WITH ALL FACETS OF OPERATIONS INCLUDING BOOKKEEPING, CLERICAL FUNCTIONS, FUNDRAISING, KEEPING THE OFFICES CLEAN, ALONG WITH MAINTAINING THE BLESSING ROOM AND DISTRIBUTING THOSE BABY ITEMS TO CLIENTS. THEY ASSIST IN ALL SERVICES OFFERED TO THE CLIENTS FROM MENTORING AND GUIDANCE, EDUCATIONAL SERVICES AND MATERIALS, BIBLE STUDIES, AND MEDICAL SERVICES ETC. AS WELL, THEY ASSIST WITH THE ANNUAL FUNDRAISING GALA. THE VOLUNTEER MEMBERS OF THE BOARD PROVIDE LEADERSHIP AND SUPPORT FOR THE OPERATIONS OF BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER, INCLUDING THE ANNUAL FUNDRAISER AND THE MONTHLY AND ANNUAL FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUED FROM PSA1: IN THE BIBLE STUDIES CLASS, THERE WERE 145 CLIENTS AND 90 FRIENDS AND FAMILY MEMBERS WHO ATTENDED. LEAP, WHICH IS OFFERED TO CLIENTS, IS A 16-WEEK CURRICULUM THAT INCLUDES PREGNANCY, PARENTING, AND LIFE SKILLS CLASSES. THERE ARE ALSO BIBLE STUDY CLASSES FOR ALL CLIENTS. THEIR ATTENDANCE IS COUNTED FOR AN EARN AS YOU LEARN PROVISION DISTRIBUTION OF ALL THEIR BABY NEEDS. THESE ITEMS INCLUDE: CRIBS, MATTRESSES, CAR SEATS, BASSINETS, SOOTHING SEATS, BATHTUB/DIAPER BAG LAYETTES, APPAREL AND MUCH MORE. HOWEVER, THE MOST IMPORTANT THING RECEIVED IS FOR THE CLIENTS TO BE GREAT PARENTS WITH BETTER LIVES FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ACCOUNTING. THE BOARD IS GIVEN THE 990 TO REVIEW AND COMMENT ON. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, CHANGES MADE AND APPROVAL GIVEN, THE 990 IS E-FILED. ONCE ACCEPTED, A COPY OF THE FINAL 990 IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER, BOARD MEMBER, AND EMPLOYEE IS REQUIRED TO STATE ANNUALLY THEIR AGREEMENT AND COMPLIANCE WITH THE CENTER'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BY CONDUCTING A MARKET REVIEW OF SALARY RANGES FOR COMPARABLE NON-PROFIT ORGANIZATIONS. BASED ON THE MARKET REVIEW, A COMPENSATION PACKAGE WAS PREPARED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ANYONE THAT SENDS A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR CAN GET ACCESS TO THESE REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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