Civic Intelligence

Austin Pregnancy Resource Center

990 • Fiscal year 2018 • EIN 20-1882798

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 06, 2020

Organization ProfileAustinPRC.org
PO Box 202882Austin, TX 78720-2882

(512) 476-7774

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$885,620

Up $150,940 (+21%) from 2017

Net Assets

Up

$423,275

Up $219,392 (+108%) from 2017

Liabilities

Down

$462,345

Down $68,452 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$491,644

Up $133,730 (+37%) from 2017

Expenses

Up

$272,252

Up $35,119 (+15%) from 2017

Net Income

Up

$219,392

Up $98,611 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2010: $803,373Liabilities 2010: $757,305Net Assets 2010: $46,0682010Assets 2011: $771,659Liabilities 2011: $765,859Net Assets 2011: $5,8002011Assets 2012: $761,038Liabilities 2012: $748,802Net Assets 2012: $12,2362012Assets 2013: $758,062Liabilities 2013: $740,325Net Assets 2013: $17,7372013Assets 2014: $762,529Liabilities 2014: $795,575Net Assets 2014: -$33,0462014Assets 2015: $737,544Liabilities 2015: $739,354Net Assets 2015: -$1,8102015Assets 2016: $740,142Liabilities 2016: $661,624Net Assets 2016: $78,5182016Assets 2017: $734,680Liabilities 2017: $530,797Net Assets 2017: $203,8832017Assets 2018: $885,620Liabilities 2018: $462,345Net Assets 2018: $423,2752018Assets 2019: $821,268Liabilities 2019: $433,297Net Assets 2019: $387,9712019Assets 2020: $973,690Liabilities 2020: $426,707Net Assets 2020: $546,9832020Assets 2021: $866,420Liabilities 2021: $389,613Net Assets 2021: $476,8072021Assets 2022: $876,438Liabilities 2022: $0Net Assets 2022: $876,4382022Assets 2023: $735,647Liabilities 2023: $0Net Assets 2023: $735,6472023Assets 2024: $909,830Liabilities 2024: $62,876Net Assets 2024: $846,9542024

Highlighted filing

2018

Assets$885,620
Liabilities$462,345
Net Assets$423,275
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,0572010Expenses 2011: $254,9092011Expenses 2012: $235,2542012Revenue 2013: $231,021Expenses 2013: $225,520Net Income 2013: $5,5012013Revenue 2014: $264,863Expenses 2014: $315,871Net Income 2014: -$51,0082014Revenue 2015: $286,518Expenses 2015: $255,282Net Income 2015: $31,2362015Revenue 2016: $280,415Expenses 2016: $200,087Net Income 2016: $80,3282016Revenue 2017: $357,914Expenses 2017: $237,133Net Income 2017: $120,7812017Revenue 2018: $491,644Expenses 2018: $272,252Net Income 2018: $219,3922018Revenue 2019: $365,967Expenses 2019: $401,271Net Income 2019: -$35,3042019Revenue 2020: $520,347Expenses 2020: $361,334Net Income 2020: $159,0132020Revenue 2021: $279,209Expenses 2021: $349,387Net Income 2021: -$70,1782021Revenue 2022: $925,661Expenses 2022: $526,029Net Income 2022: $399,6322022Revenue 2023: $244,589Expenses 2023: $385,380Net Income 2023: -$140,7912023Revenue 2024: $701,079Expenses 2024: $584,041Net Income 2024: $117,0382024

Highlighted filing

2018

Revenue$491,644
Expenses$272,252
Net Income$219,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$491,644
Mission and Program Overview

Mission

Providing pregnancy advocacy, support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,100$724,483▲ $35,383
Cash and Non-Interest-Bearing Accounts$45,580$161,137▲ $115,557
Total Assets$734,680$885,620▲ $150,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,922$459,629▼ $68,293
Accounts Payable and Accrued Expenses$2,875$2,716▼ $159
Total Liabilities$530,797$462,345▼ $68,452
Net Assets / Fund Balance
Unrestricted Net Assets$203,883$423,275▲ $219,392
Total Net Assets Fund Balance$203,883$423,275▲ $219,392
Total Liabilities and Net Assets / Fund Balance$734,680$885,620▲ $150,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,784$144,234$600,018
Land$237,600-$237,600
Equipment$15,437$44,216$59,653
Other Land Buildings$15,662$35,381$51,043
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori DeVillezExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Courtney WoodallPresident
Debbie JuhlkeVice President
Aaron WoodallDirector
Carl QuallsDirector
Chris MotalDirector
David FitzpatrickDirector
JoAnn MenschDirector
Ken GivensDirector
Liz TaitDirector
PhilipDirector
Ryan BennettDirector
David CraigMedical Director
Roberta FitzpatrickSecretary
James MenschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,644
Change in Net Assets
$219,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,257
Salaries, Compensation, and Employee Benefits$113,995
Total Fundraising Expense$36,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000$13,000$0$65,000
All Other Expenses$0$0$36,266$36,266
Comp Disqual Persons$30,099$0$0$30,099
Occupancy$23,227$2,581$0$25,808
Depreciation Depletion$18,440$1,515$0$19,955
Office Expenses$13,819$1,536$0$15,355
Interest$11,004$1,223$0$12,227
Pension Plan Contributions$6,000$1,500$0$7,500
Payroll Taxes$6,433$1,019$0$7,452
Travel$6,430$0$0$6,430
Other Employee Benefits$3,155$789$0$3,944
Insurance$0$3,874$0$3,874
Fees for Services Accounting$0$2,306$0$2,306
Other Expenses$1,884$0$0$1,884
Conferences and Meetings$502$0$0$502
Total Functional Expenses$201,949$34,037$36,266$272,252
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
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
Austin Pregnancy Resource Center
EIN
20-1882798
Phone
5124767774
Address
PO Box 202882, Austin, TX 78720-2882
Doing Business As
Trotter House

Signing Officer

Name
Lori DeVillez
Title
Executive Director
Phone
5124767774
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori DeVillez
Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
32

Preparer

Firm
Darrel Thornton PC
Address
407 W University Ave Suite 120, Georgetown, TX 78626
Preparer
Darrel Thornton
Phone
5122199229
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Fitzpatrick & Roberta Fitzpatrick family relation”

Pt VI, Line 2

“James Mensch & JoAnn Mensch family relation”

Pt VI, Line 2

“Philip, Courtney & Aaron Woodall family relation”

Pt VI, Line 11B

“Form 990 is provided to board members prior to filing”

Form 990, Part IX, Line 24E

“Fundraising expenses 36266. 0. 0. 36266.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03944
IRS990/OtherExpensesGrp/Desc0Client service expenses
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Bank fees & credit card processing
IRS990/OtherExpensesGrp/Desc3Dues, fees & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026319
IRS990/OtherExpensesGrp/ProgramServicesAmt12637
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31884
IRS990/OtherExpensesGrp/TotalAmt026319
IRS990/OtherExpensesGrp/TotalAmt12637
IRS990/OtherExpensesGrp/TotalAmt24694
IRS990/OtherExpensesGrp/TotalAmt31884
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt06433
IRS990/PayrollTaxesGrp/TotalAmt07452
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lori DeVillez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0144118
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120781
IRS990/PYSalariesCompEmpBnftPaidAmt093015
IRS990/PYTotalExpensesAmt0237133
IRS990/PYTotalRevenueAmt0357914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01668856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.69550
IRS990ScheduleA/PublicSupportPY509Pct00.71930
IRS990ScheduleA/PublicSupportTotal509Amt01160690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0508166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0142100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt080556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0331543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234875
IRS990ScheduleA/Total509Grp/TotalAmt01668856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668856
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/BuildingsGrp/BookValueAmt0455784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600018
IRS990ScheduleD/EquipmentGrp/BookValueAmt015437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059653
IRS990ScheduleD/LandGrp/BookValueAmt0237600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724483
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$885,620
Liabilities
$462,345
Net assets
$423,275
Revenue
$491,644
Expenses
$272,252
Net income
$219,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.63$8.47$7.01$5.84$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$2.45$3.85$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$9.26$5.26$4.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$3.90$4.77$2.79$3.49$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$4.27$5.47$5.20$3.61$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$4.33$3.88$3.66$4.01$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.86$4.62$4.23$4.92$2.72$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$5.31$2.04$3.58$2.37$1.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$6.62$0.79$2.80$2.00$0.80
2015Detailed filing. Detailed filing data is available for this year.$7.38$7.39$0.02$2.87$2.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.63$7.96$0.33$2.65$3.16$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.58$7.40$0.18$2.31$2.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$7.49$0.12$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$7.66$0.06$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$7.57$0.46$2.51