Civic Intelligence

Pregnancy Help 4 U Inc.

990 • Fiscal year 2023 • EIN 45-2442701

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

5857 Park Vista CircleKeller, TX 76244

(817) 753-6222

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$54,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,254,530

Up $275,208 (+28%) from 2022

Net Assets

Up

$1,240,462

Up $261,140 (+27%) from 2022

Liabilities

Up

$14,068

Up $14,068 from 2022

Revenue

Up

$978,931

Up $340,233 (+53%) from 2022

Expenses

Up

$717,791

Up $27,396 (+4.0%) from 2022

Net Income

Up

$261,140

Up $312,837 (+605%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,117Liabilities 2011: $02011Assets 2012: $75,279Liabilities 2012: $368Net Assets 2012: $74,9112012Assets 2013: $101,269Liabilities 2013: $0Net Assets 2013: $101,2692013Assets 2014: $239,691Liabilities 2014: -$8Net Assets 2014: $239,6992014Assets 2015: $324,172Liabilities 2015: $0Net Assets 2015: $324,1722015Assets 2016: $452,827Liabilities 2016: $0Net Assets 2016: $452,8272016Assets 2017: $653,827Liabilities 2017: $0Net Assets 2017: $653,8272017Assets 2018: $596,701Liabilities 2018: $0Net Assets 2018: $596,7012018Assets 2019: $653,649Liabilities 2019: $0Net Assets 2019: $653,6492019Assets 2020: $838,061Liabilities 2020: $0Net Assets 2020: $838,0612020Assets 2021: $1,031,019Liabilities 2021: $0Net Assets 2021: $1,031,0192021Assets 2022: $979,322Liabilities 2022: $0Net Assets 2022: $979,3222022Assets 2023: $1,254,530Liabilities 2023: $14,068Net Assets 2023: $1,240,4622023Assets 2024: $2,922,755Liabilities 2024: $1,401,876Net Assets 2024: $1,520,8792024

Highlighted filing

2023

Assets$1,254,530
Liabilities$14,068
Net Assets$1,240,462

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $45,505Expenses 2011: $42,388Net Income 2011: $3,1172011Expenses 2012: $126,1342012Revenue 2013: $267,068Expenses 2013: $240,710Net Income 2013: $26,3582013Revenue 2014: $406,486Expenses 2014: $268,056Net Income 2014: $138,4302014Revenue 2015: $461,984Expenses 2015: $377,511Net Income 2015: $84,4732015Revenue 2016: $544,219Expenses 2016: $415,564Net Income 2016: $128,6552016Revenue 2017: $781,075Expenses 2017: $580,075Net Income 2017: $201,0002017Revenue 2018: $780,016Expenses 2018: $836,165Net Income 2018: -$56,1492018Revenue 2019: $761,256Expenses 2019: $704,308Net Income 2019: $56,9482019Revenue 2020: $612,838Expenses 2020: $509,781Net Income 2020: $103,0572020Revenue 2021: $735,345Expenses 2021: $542,387Net Income 2021: $192,9582021Revenue 2022: $638,698Expenses 2022: $690,395Net Income 2022: -$51,6972022Revenue 2023: $978,931Expenses 2023: $717,791Net Income 2023: $261,1402023Revenue 2024: $1,188,047Expenses 2024: $907,630Net Income 2024: $280,4172024

Highlighted filing

2023

Revenue$978,931
Expenses$717,791
Net Income$261,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,042,091
Mission and Program Overview

Mission

Pregnancy help 4u, inc. Is a pregnancy medical clinic helping the cities of keller, roanoke, north fort worth and argyle. Pregnancy help 4u, inc. Is a free medical clinic providing free medical services and accurate information on all options regarding unplanned pregnancy, including abortion, adoption and parenting. Pregnancy help 4u, inc. Offers medicaid and proof of pregnancy if clients intend to carry. Abortion procedures or referrals are not provided.

Pregnancy help 4u is a pregnancy medical clinic helping the cities of keller, roanoke, north fort worth and argyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,708$806,678▲ $215,970
Savings and Temporary Cash Investments$360,631$360,854▲ $223
Prepaid Expenses and Deferred Charges$6,278$68,991▲ $62,713
Land, Buildings, and Equipment, Net$14,516$10,803▼ $3,713
Inventories for Sale or Use$189$204▲ $15
Total Assets$979,322$1,254,530▲ $275,208
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$14,068-
Total Liabilities$0$14,068▲ $14,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,322$1,240,462▲ $261,140
Total Net Assets Fund Balance$979,322$1,240,462▲ $261,140
Total Liabilities and Net Assets / Fund Balance$979,322$1,254,530▲ $275,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$84,350$84,350
Other Land Buildings$4,026$59,382$63,408
Leasehold Improvements$6,777$1,064$7,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya ThomasExecutive DiFT$54,000$54,000

Board Members and Trustees

NameTitle
Joseph MillerPresident
Fay CooperBoard Member
Hollie NordanBoard Member
Shan MartinBoard Member
Kippi HalfinSecretary
Christopher HammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$907,491
Program Service Revenue
$0
Investment Income
$10,680
Other Revenue
$60,760
All Other Contributions
$810,419
Change in Net Assets
$261,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,418
Other Expenses$307,623
Total Fundraising Expense$11,293
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,974$28,572$8,777$326,323
Occupancy$94,763$9,372-$104,135
Advertising$46,302$10,986-$57,288
Current Officers, Directors, Trustees, and Key Employees$25,500$28,500-$54,000
Payroll Taxes$24,057$4,366$672$29,095
All Other Expenses$5,586$20,789-$26,375
Office Expenses-$13,013-$13,013
Information Technology-$8,443-$8,443
Other Expenses$1,430$7,320$1,541$7,320
Insurance-$5,507-$5,507
Fees for Services Accounting-$3,907-$3,907
Depreciation Depletion-$3,713-$3,713
Travel$2,081$223$57$2,361
Grants to Domestic Orgs$750--$750
Fees for Services Other-$108-$108
Total Functional Expenses$538,852$167,646$11,293$717,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,690
Fundraising Direct Expenses$63,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,045$54,581$51,800$2,781
Tea$13,345$6,601$5,579$1,022
Total Events$170,762$73,690$63,005$10,685
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
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
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, Page 6, Part VI, Line 11B

Before filing, the form 990 is reviewed and signed by the current executive officer for any necessary changes

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Pregnancy Help 4u Inc
EIN
45-2442701
Phone
8177536222
Address
5857 PARK VISTA CIRCLE, KELLER, TX 76244

Signing Officer

Name
Tonya Thomas
Title
Executive Director
Phone
8177536222
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Thomas
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
36

Preparer

Firm
Smallwood and Associates Pllc
Address
5320 PLEASANT RUN RD, COLLEYVILLE, TX 76034-3018
Preparer
Cal Smallwood CPA
Phone
8174271040
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0694377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03394845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt04008221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909161
IRS990ScheduleA/Total509Grp/TotalAmt04066306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0909665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04129519
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/EquipmentGrp/DepreciationAmt084350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE FORM 990 IS REVIEWED AND SIGNED BY THE CURRENT EXECUTIVE OFFICER FOR ANY NECESSARY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979322
IRS990/TotalAssetsEOYAmt01254530
IRS990/TotalAssetsGrp/BOYAmt0979322
IRS990/TotalAssetsGrp/EOYAmt01254530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907491
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014068
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240462
IRS990/TotalProgramServiceExpensesAmt0538852
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt010680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978931
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254530
IRS990/TravelGrp/FundraisingAmt057
IRS990/TravelGrp/ManagementAndGeneralAmt0223
IRS990/TravelGrp/ProgramServicesAmt02081
IRS990/TravelGrp/TotalAmt02361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05857 PARK VISTA CIRCLE
IRS990/USAddress/CityNm0KELLER
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.40$1.52$1.19$0.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.98$0.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.64$0.69$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.74$0.54$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.61$0.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.76$0.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.78$0.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.78$0.58$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.54$0.42$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.46$0.38$0.08
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.41$0.27$0.14
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.04$0.00