Civic Intelligence

Austin Pregnancy Resource Center

990 • Fiscal year 2020 • EIN 20-1882798

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$113,537

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$973,690

Up $152,422 (+19%) from 2019

Net Assets

Up

$546,983

Up $159,012 (+41%) from 2019

Liabilities

Down

$426,707

Down $6,590 (-1.5%) from 2019

Revenue

Up

$520,347

Up $154,380 (+42%) from 2019

Expenses

Down

$361,334

Down $39,937 (-10.0%) from 2019

Net Income

Up

$159,013

Up $194,317 (+550%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$973,690
Liabilities$426,707
Net Assets$546,983

Operations Trend

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

2020

Revenue$520,347
Expenses$361,334
Net Income$159,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$520,347
Mission and Program Overview

Mission

Providing pregnancy advocacy, support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,846$754,618▼ $9,228
Cash and Non-Interest-Bearing Accounts$57,422$219,072▲ $161,650
Total Assets$821,268$973,690▲ $152,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,012$422,599▼ $7,413
Accounts Payable and Accrued Expenses$3,285$4,108▲ $823
Total Liabilities$433,297$426,707▼ $6,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,971$546,983▲ $159,012
Total Net Assets Fund Balance$387,971$546,983▲ $159,012
Total Liabilities and Net Assets / Fund Balance$821,268$973,690▲ $152,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,997$176,596$651,593
Land$237,600-$237,600
Other Land Buildings$31,213$49,027$80,240
Equipment$10,808$50,168$60,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori DeVillezExecutive DirectorFT$113,537$113,537

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$520,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$520,347
Change in Net Assets
$159,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,520
Other Expenses$144,814
Total Fundraising Expense$2,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,837$22,700$0$113,537
Other Salaries and Wages$76,450$0$0$76,450
Occupancy$28,015$3,113$0$31,128
Depreciation Depletion$26,452$1,664$0$28,116
Office Expenses$14,827$1,648$0$16,475
Payroll Taxes$12,796$1,737$0$14,533
Pension Plan Contributions$9,600$2,400$0$12,000
Travel$5,753$0$0$5,753
Other Expenses$3,904$0$0$3,904
Insurance$0$3,770$0$3,770
All Other Expenses$0$0$2,342$2,342
Interest$1,924$214$0$2,138
Fees for Services Accounting$0$2,120$0$2,120
Conferences and Meetings$1,492$0$0$1,492
Total Functional Expenses$315,889$43,103$2,342$361,334
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 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
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori DeVillez
Formed
2004
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
7
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 & Grace Woodall family relation

Pt VI, Line 2

Phillip & Erika Hatfield family relation

Pt VI, Line 2

Bill & Cindy Kandel family relation

Pt VI, Line 2

Rodney & Selena Stockton family relation

Pt VI, Line 2

Daniel & Angela Weatherley family relation

Pt VI, Line 11B

Form 990 is provided to board members prior to filing

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03770
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03770
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0214
IRS990/InterestGrp/ProgramServicesAmt01924
IRS990/InterestGrp/TotalAmt02138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754618
IRS990/LandBldgEquipCostOrOtherBssAmt01030409
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Providing pregnancy advocacy, support and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422599
IRS990/NetAssetsOrFundBalancesBOYAmt0387971
IRS990/NetAssetsOrFundBalancesEOYAmt0546983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03113
IRS990/OccupancyGrp/ProgramServicesAmt028015
IRS990/OccupancyGrp/TotalAmt031128
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OfficeExpensesGrp/ProgramServicesAmt014827
IRS990/OfficeExpensesGrp/TotalAmt016475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt23737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036743
IRS990/OtherExpensesGrp/ProgramServicesAmt17096
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33904
IRS990/OtherExpensesGrp/TotalAmt036743
IRS990/OtherExpensesGrp/TotalAmt17096
IRS990/OtherExpensesGrp/TotalAmt23737
IRS990/OtherExpensesGrp/TotalAmt33904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076450
IRS990/OtherSalariesAndWagesGrp/TotalAmt076450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01737
IRS990/PayrollTaxesGrp/ProgramServicesAmt012796
IRS990/PayrollTaxesGrp/TotalAmt014533
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09600
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lori DeVillez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250006
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35304
IRS990/PYSalariesCompEmpBnftPaidAmt0151265
IRS990/PYTotalExpensesAmt0401271
IRS990/PYTotalRevenueAmt0365967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02016287
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

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.$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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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