Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$74,625
Down $29,413 (-28%) from 2011
Net Assets
Down-$590,209
Down $112,515 (-24%) from 2011
Liabilities
Up$664,834
Up $83,102 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$660,565
Up $74,284 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the clinic is to provide natural integrated ob-gyn healthcare and fertilitycare for all women while honoring life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER OBSTETRICAL AND GYNECOLOGICAL MEDICAL SERVICES TO WOMEN INCLUDING A PRENATAL CLINIC THAT EDUCATES EXPECTANT MOTHERS AND FATHERS ON HEALTH AND LIFE ISSUES THAT ARE CONSISTENT WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTHCARE FACILITIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11623 ANGUS ROAD STE 11 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78759 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8654 |
| IRS990/Advertising/Total | 0 | 8654 |
| IRS990/AllOtherContributions | 0 | 35270 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 544 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1732 |
| IRS990/AllOtherExpenses/Total | 0 | 2276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 195000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6705 |
| IRS990/ConferencesMeetings/Total | 0 | 6705 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35270 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18223 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24263 |
| IRS990/DepreciationDepletion/Total | 0 | 24263 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OFFER OBSTETRICAL AND GYNECOLOGICAL MEDICAL SERVICES TO WOMEN INCLUDING A PRENATAL CLINIC THAT EDUCATES EXPECTANT MOTHERS AND FATHERS ON HEALTH AND LIFE ISSUES THAT ARE CONSISTENT WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTHCARE FACILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 485992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6715 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6715 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 623 |
| IRS990/FeesForServicesLegal/Total | 0 | 623 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3715 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2801 |
| IRS990/FeesForServicesOther/Total | 0 | 6516 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER HARDEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBEKAH SPERLING MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBERLY WARFIELD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEREMY KALAMARIDES MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 195000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT AND DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER AND DI |
| IRS990/Form990PartVIISectionA/Title | 3 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 548050 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 34184 |
| IRS990/InformationTechnology/Total | 0 | 34184 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15050 |
| IRS990/Insurance/Total | 0 | 15050 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12650 |
| IRS990/Interest/Total | 0 | 12650 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 100 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54171 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 128796 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74625 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OFFER OBSTETRICAL AND GYNECOLOGICAL MEDICAL SERVICES TO WOMEN INCLUDING A PRENATAL CLINIC THAT EDUCATES EXPECTANT MOTHERS AND FATHERS ON HEALTH AND LIFE ISSUES THAT ARE CONSISTENT WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTHCARE FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ROGER HARDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -477694 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -590209 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80001 |
| IRS990/Occupancy/Total | 0 | 80001 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10790 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12282 |
| IRS990/OfficeExpenses/Total | 0 | 23072 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37170 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37170 |
| IRS990/OtherExpensePriorYear | 0 | 222407 |
| IRS990/OtherExpensesCurrentYear | 0 | 242731 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LABORATORY FEES |
| IRS990/OtherExpenses/Description | 2 | LAUNDRY & LINENS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1647 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12293 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4666 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2521 |
| IRS990/OtherExpenses/Total | 0 | 12293 |
| IRS990/OtherExpenses/Total | 1 | 4666 |
| IRS990/OtherExpenses/Total | 2 | 2521 |
| IRS990/OtherExpenses/Total | 3 | 1647 |
| IRS990/OtherLiabilities/BOY | 0 | 581732 |
| IRS990/OtherLiabilities/EOY | 0 | 664834 |
| IRS990/OtherRevenueCurrentYear | 0 | 102352 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT OF EXPEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 102352 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 102352 |
| IRS990/OtherRevenuePriorYear | 0 | 2875 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 165226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165226 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20438 |
| IRS990/PayrollTaxes/Total | 0 | 20438 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 410428 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE AND INSURANCE INCO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 286925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 410428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 410428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -112515 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -477694 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -590209 |
| IRS990/Revenue | 0 | 512780 |
| IRS990/RevenuesLessExpensesCY | 0 | -112515 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -278158 |
| IRS990/SalariesEtcCurrentYear | 0 | 417834 |
| IRS990/SalariesEtcPriorYear | 0 | 363874 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 60273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 410428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 289800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 700228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 760501 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 445698 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 308023 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6780 |
| IRS990ScheduleA/Total509/Total | 0 | 760501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 445698 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 308123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6780 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 760601 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56593 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46030 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 102623 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | N/A |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18032 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8141 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26173 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 162366 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 293539 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 192316 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 7613 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO JPII |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | N/P SETON GUARANTEE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | N/P BBVA |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | N/P BBVA LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 664834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74625 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 195000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE MEDICAL DIRECTOR. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JEREMY KALAMARIDES MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20354 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 215354 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL STATEMENTS SIGNED BY EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS AND PERIODIC REVIEWS SHALL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1600 W 38TH STREET SUITE 115 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78731 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR JEREMY KALAMARIDES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124586060 |
| IRS990/TotalAssets/BOY | 0 | 104038 |
| IRS990/TotalAssetsBOY | 0 | 104038 |
| IRS990/TotalAssets/EOY | 0 | 74625 |
| IRS990/TotalAssetsEOY | 0 | 74625 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 35270 |
| IRS990/TotalExpensesCurrentYear | 0 | 660565 |
| IRS990/TotalExpensesPriorYear | 0 | 586281 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 174573 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 485992 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 660565 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 581732 |
| IRS990/TotalLiabilitiesBOY | 0 | 581732 |
| IRS990/TotalLiabilities/EOY | 0 | 664834 |
| IRS990/TotalLiabilitiesEOY | 0 | 664834 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 104038 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 74625 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -477694 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -590209 |
| IRS990/TotalOtherCompensation | 0 | 20354 |
| IRS990/TotalOtherRevenue | 0 | 102352 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 485992 |
| IRS990/TotalProgramServiceRevenue | 0 | 410428 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 195000 |
| IRS990/TotalRevenueCurrentYear | 0 | 548050 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 308123 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 512780 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 548050 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 895 |
| IRS990/Travel/Total | 0 | 895 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.VITAEAUSTIN.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272672551 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VITAE CLINIC INC |
| ReturnHeader/Filer/NameControl | 0 | VITA |
| ReturnHeader/Filer/Phone | 0 | 5124586060 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 W 38TH STREET NO 115 |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78731 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-20 |
| ReturnHeader/Officer/Name | 0 | TIM VON DOHLEN |
| ReturnHeader/Officer/Phone | 0 | 5124586060 |
| ReturnHeader/Officer/Title | 0 | REGISTERED AGENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 750786316 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12221 MERIT DRIVE SUITE 1400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75251 |
| ReturnHeader/Preparer/Name | 0 | MAXINE W LAWYER |
| ReturnHeader/Preparer/Phone | 0 | 9724901970 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.