Civic Intelligence

Pregnancy Help Center of Williamson County

990EZ • Fiscal year 2013 • EIN 74-2844141

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profilewww.phcwc.com
PO Box 233478627

(512) 868-0153

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,342

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$38,987

Up $11,368 (+41%) from 2012

Net Assets

Up

$37,137

Up $10,420 (+39%) from 2012

Liabilities

Up

$1,850

Up $948 (+105%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$110,184

Down $2,930 (-2.6%) from 2012

Expenses

Down

$99,764

Down $4,115 (-4.0%) from 2012

Net Income

Up

$10,420

Up $1,185 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $11,219Liabilities 2010: $793Net Assets 2010: $10,4262010Assets 2011: $18,853Liabilities 2011: $1,256Net Assets 2011: $17,5972011Assets 2012: $27,619Liabilities 2012: $902Net Assets 2012: $26,7172012Assets 2013: $38,987Liabilities 2013: $1,850Net Assets 2013: $37,1372013Assets 2014: $63,203Liabilities 2014: $1,864Net Assets 2014: $61,3392014Assets 2015: $86,284Liabilities 2015: $2,574Net Assets 2015: $83,7102015Assets 2016: $112,566Liabilities 2016: $2,576Net Assets 2016: $109,9902016Assets 2017: $132,638Liabilities 2017: $1,704Net Assets 2017: $130,9342017Assets 2019: $173,826Liabilities 2019: $02019Assets 2020: $200,223Liabilities 2020: $2,323Net Assets 2020: $197,9002020Assets 2021: $277,909Liabilities 2021: $1,454Net Assets 2021: $276,4552021Assets 2022: $385,090Liabilities 2022: $1,249Net Assets 2022: $383,8412022Assets 2023: $464,938Liabilities 2023: $1,446Net Assets 2023: $463,4922023

Highlighted filing

2013

Assets$38,987
Liabilities$1,850
Net Assets$37,137
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $95,205Expenses 2010: $109,175Net Income 2010: -$13,9702010Revenue 2011: $107,520Expenses 2011: $100,349Net Income 2011: $7,1712011Revenue 2012: $113,114Expenses 2012: $103,879Net Income 2012: $9,2352012Revenue 2013: $110,184Expenses 2013: $99,764Net Income 2013: $10,4202013Revenue 2014: $128,327Expenses 2014: $104,125Net Income 2014: $24,2022014Revenue 2015: $126,279Expenses 2015: $103,908Net Income 2015: $22,3712015Revenue 2016: $126,970Expenses 2016: $100,690Net Income 2016: $26,2802016Revenue 2017: $125,513Expenses 2017: $104,569Net Income 2017: $20,9442017Revenue 2019: $125,952Expenses 2019: $102,457Net Income 2019: $23,4952019Revenue 2020: $128,403Expenses 2020: $104,329Net Income 2020: $24,0742020Revenue 2021: $185,642Expenses 2021: $107,090Net Income 2021: $78,5522021Revenue 2022: $220,595Expenses 2022: $113,209Net Income 2022: $107,3862022Revenue 2023: $206,654Expenses 2023: $127,002Net Income 2023: $79,6522023

Highlighted filing

2013

Revenue$110,184
Expenses$99,764
Net Income$10,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$127,574
Mission and Program Overview

Mission

To share the gospel of Jesus Christ by providing spiritual and physical needs of women and their unborn children.

To serve others in Christ's name

Program Services

DescriptionGrantsExpenses
Outreach ministry to include free pregnancy testing, maternity clothes, baby clothes & furniture, classes for expectant mothers and parents (fetal development, parenting, first aid, breastfeeding, etc.-$99,764
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY HERRINGExecutive DirectorPT$22,342-$22,342
SANDY ADAIRBoard MemberPT$0--
TODD VER WEIREBoard MemberPT$0--
SUSAN CRAMERVice-ChairPT$0--
ANN WILKESBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$27,480$27,480$9,230$18,250
Event 1$9,066$9,066$421$8,645
Total Events$55,701$55,701$17,390$38,311
Filing and Contact Details

Filer

EIN
74-2844141
Phone
5128680153

Signing Officer

Name
Brittany Herring
Title
Executive Director
Phone
5128680153
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Angela G Washburn
Phone
5122716881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer expenses 3104. Office expense 1152. Direct client services 1955. Volunteer appreciation 453. Insurance 3131. Training 652. Travel 674. Depreciation 411.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 902. 1850.”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05128680153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10508 FM 1460
IRS990EZ/BooksInCareOfDetail/USAddress/City0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071873
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038987
IRS990EZ/FundraisingGrossIncomeAmt055701
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0708
IRS990EZ/LandAndBuildingsGrp/EOYAmt0297
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037137
IRS990EZ/OccupancyRentUtltsAndMaintAmt024035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD VER WEIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve others in Christ's name
IRS990EZ/PrintingPublicationsPostageAmt0666
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach ministry to include free pregnancy testing, maternity clothes, baby clothes & furniture, classes for expectant mothers and parents (fetal development, parenting, first aid, breastfeeding, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062981
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017390
IRS990EZ/SpecialEventsNetIncomeLossAmt038311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099764
IRS990EZ/TotalProgramServiceExpensesAmt099764
IRS990EZ/TotalRevenueAmt0110184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phcwc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt0306648
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306648
IRS990ScheduleA/TotalSupportAmt0306648
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055701
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Baby Bottle Project
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fall Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER EXPENSES 3104. OFFICE EXPENSE 1152. DIRECT CLIENT SERVICES 1955. VOLUNTEER APPRECIATION 453. INSURANCE 3131. TRAINING 652. TRAVEL 674. DEPRECIATION 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 902. 1850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128680153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pregnancy Help Center of Williamson County
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0742844141
ReturnHeader/Filer/PhoneNum05128680153
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2334
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Angela Washburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101918 Leander Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078628
ReturnHeader/PreparerPersonGrp/PhoneNum05122716881
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA G WASHBURN
ReturnHeader/ReturnTs02014-08-12T13:53:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,987
Liabilities
$1,850
Net assets
$37,137
Revenue
$110,184
Expenses
$99,764
Net income
$10,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.65$0.01$4.63$2.07$1.27$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$2.21$1.13$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.76$1.86$1.07$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$1.28$1.04$0.24
2019Summary only. Only limited summary data is available for this year.$1.74$0.00$1.26$1.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.26$1.05$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.27$1.01$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.26$1.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.28$1.04$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.10$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.13$1.04$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.08$1.00$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.95$1.09$0.14