Civic Intelligence

Expectant Heart Pregnancy Resource Center

990 • Fiscal year 2018 • EIN 45-3840872

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2020

Organization Profileexpectantheart.org
P O Box 1084Longview, TX 75606

(903) 931-3124

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,303

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,634

Down $64,316 (-95%) from 2017

Net Assets

Down

$3,634

Down $64,316 (-95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$248,773

Down $145,307 (-37%) from 2017

Expenses

Down

$296,681

Down $80,946 (-21%) from 2017

Net Income

Down

-$47,908

Down $64,361 (-391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2017: $67,950Liabilities 2017: $0Net Assets 2017: $67,9502017Assets 2018: $3,634Liabilities 2018: $0Net Assets 2018: $3,6342018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$3,634
Liabilities$0
Net Assets$3,634
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $394,080Expenses 2017: $377,627Net Income 2017: $16,4532017Revenue 2018: $248,773Expenses 2018: $296,681Net Income 2018: -$47,9082018Revenue 2019: $519,822Expenses 2019: $466,850Net Income 2019: $52,9722019Revenue 2020: $978,538Expenses 2020: $1,092,428Net Income 2020: -$113,8902020Revenue 2021: $974,994Expenses 2021: $961,794Net Income 2021: $13,2002021Revenue 2022: $1,052,504Expenses 2022: $965,424Net Income 2022: $87,0802022Revenue 2023: $1,381,995Expenses 2023: $1,123,189Net Income 2023: $258,8062023Revenue 2024: $1,527,665Expenses 2024: $1,209,881Net Income 2024: $317,7842024

Highlighted filing

2018

Revenue$248,773
Expenses$296,681
Net Income-$47,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2020
Return Version
2018v3.0
Gross Receipts
$248,773
Mission and Program Overview

Mission

Provide Parental Equipping, Counseling and Infant Materials for Expecting Mothers

Provide services for parenting counseling, infant material

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,950$3,634▼ $64,316
Total Assets$67,950$3,634▼ $64,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,950$3,634▼ $64,316
Total Liabilities and Net Assets / Fund Balance$67,950$3,634▼ $64,316
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina PhillipExecutive DireFT$15,303$15,303
Rosalind DeckaSecretaryPT$1,177$1,177

Board Members and Trustees

NameTitle
Sonya TaylorBoard Chair
Dawn FearsDirector
Shannel NewtonCEO
Sequisha WilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,468
Program Service Revenue
$15,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,700
Change in Net Assets
$-47,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,002
Salaries, Compensation, and Employee Benefits$141,190
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,633--$101,633
Fees for Services Management-$42,298-$42,298
Payroll Taxes-$23,077-$23,077
Office Expenses-$17,884-$17,884
Current Officers, Directors, Trustees, and Key Employees-$16,480-$16,480
Occupancy$16,125--$16,125
Travel-$13,099-$13,099
Other Expenses$12,326$12,297-$12,297
Conferences and Meetings-$9,639-$9,639
Benefits to Members$9,489--$9,489
Advertising-$7,054-$7,054
Information Technology-$3,867-$3,867
Insurance-$3,421-$3,421
Fees for Services Legal-$1,188-$1,188
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$970-$970
Interest-$238-$238
Total Functional Expenses$140,573$156,108$0$296,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Expectant Heart Pregnancy Reso
EIN
45-3840872
Phone
9039313124
Address
P O Box 1084, LONGVIEW, TX 75606

Signing Officer

Name
Shannel Newton
Title
CEO
Signed
2020-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannel Newton
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Elite 8 Tax & Financial Serv
Address
2150 S Central Expwy Ste 200, McKinney, TX 75070
Preparer
George Dandridge
Phone
4694120056
Supplemental Narrative

Additional Explanations

Pg 2 Line D

“Food Supply for program”

Raw XML Appendix332 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 S Central Expwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum04694120056
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dandridge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T11:47:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,634
Liabilities
$0
Net assets
$3,634
Revenue
$248,773
Expenses
$296,681
Net income
-$47,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.21$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.38$1.12$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$0.97$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.97$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.39$0.38$0.02