Civic Intelligence

Truchoice Pregnancy Resource Center

990 • Fiscal year 2015 • EIN 74-2347237

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization Profilewww.txlifecare.org
PO Box 304San Marcos, TX 78666

(512) 396-3020

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$659,513

Up $81,582 (+14%) from 2014

Net Assets

Up

$624,503

Up $122,982 (+25%) from 2014

Liabilities

Down

$35,010

Down $41,400 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$301,372

Up $50,678 (+20%) from 2014

Expenses

Up

$207,880

Up $18,331 (+9.7%) from 2014

Net Income

Up

$93,492

Up $32,347 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $443,715Liabilities 2011: $2,3462011Assets 2012: $428,727Liabilities 2012: $1,9102012Assets 2013: $442,484Liabilities 2013: $2,108Net Assets 2013: $440,3762013Assets 2014: $577,931Liabilities 2014: $76,410Net Assets 2014: $501,5212014Assets 2015: $659,513Liabilities 2015: $35,010Net Assets 2015: $624,5032015Assets 2016: $611,993Liabilities 2016: $3,729Net Assets 2016: $608,2642016Assets 2017: $577,176Liabilities 2017: $4,127Net Assets 2017: $573,0492017Assets 2018: $575,500Liabilities 2018: $3,497Net Assets 2018: $572,0032018Assets 2019: $752,391Liabilities 2019: $3,632Net Assets 2019: $748,7592019Assets 2020: $1,407,927Liabilities 2020: $7,970Net Assets 2020: $1,399,9572020Assets 2021: $2,346,123Liabilities 2021: $11,190Net Assets 2021: $2,334,9332021Assets 2022: $4,898,976Liabilities 2022: $2,331,571Net Assets 2022: $2,567,4052022Assets 2023: $4,391,500Liabilities 2023: $1,893,749Net Assets 2023: $2,497,7512023Assets 2024: $4,463,377Liabilities 2024: $1,742,469Net Assets 2024: $2,720,9082024

Highlighted filing

2015

Assets$659,513
Liabilities$35,010
Net Assets$624,503
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $152,775Expenses 2011: $160,247Net Income 2011: -$7,4722011Revenue 2012: $153,771Expenses 2012: $168,323Net Income 2012: -$14,5522012Revenue 2013: $205,854Expenses 2013: $192,295Net Income 2013: $13,5592013Revenue 2014: $250,694Expenses 2014: $189,549Net Income 2014: $61,1452014Revenue 2015: $301,372Expenses 2015: $207,880Net Income 2015: $93,4922015Revenue 2016: $264,932Expenses 2016: $281,172Net Income 2016: -$16,2402016Revenue 2017: $251,682Expenses 2017: $292,550Net Income 2017: -$40,8682017Revenue 2018: $291,492Expenses 2018: $293,836Net Income 2018: -$2,3442018Revenue 2019: $464,163Expenses 2019: $287,407Net Income 2019: $176,7562019Revenue 2020: $941,180Expenses 2020: $289,981Net Income 2020: $651,1992020Revenue 2021: $1,207,361Expenses 2021: $272,384Net Income 2021: $934,9772021Revenue 2022: $717,042Expenses 2022: $451,621Net Income 2022: $265,4212022Revenue 2023: $616,970Expenses 2023: $681,792Net Income 2023: -$64,8222023Revenue 2024: $806,405Expenses 2024: $653,370Net Income 2024: $153,0352024

Highlighted filing

2015

Revenue$301,372
Expenses$207,880
Net Income$93,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$301,372
Mission and Program Overview

Mission

Pregnancy Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,536$416,525▼ $20,011
Cash and Non-Interest-Bearing Accounts$51,020$242,463▲ $191,443
Savings and Temporary Cash Investments$89,850--
Total Assets$577,931$659,513▲ $81,582
Other Assets Total$525$525→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,250$31,750▼ $42,500
Accounts Payable and Accrued Expenses$2,160$3,260▲ $1,100
Total Liabilities$76,410$35,010▼ $41,400
Net Assets / Fund Balance
Unrestricted Net Assets$501,521$624,503▲ $122,982
Total Net Assets Fund Balance$501,521$624,503▲ $122,982
Total Liabilities and Net Assets / Fund Balance$577,931$659,513▲ $81,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,793$201,275$517,068
Equipment$100,732-$100,732
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MartinExecutive DirectorFT$38,500$38,500

Board Members and Trustees

NameTitle
Jeff LathamChair
Robin SteeleVice Chair
Dwayne AndersonDirector
John HallDirector
Ken Hudspeth MdDirector
Rick BrushaberDirector
Mary DunnDirectr
Jason GibertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,102
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$0
All Other Contributions
$53,044
Change in Net Assets
$93,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,966
Other Expenses$92,914
Total Fundraising Expense$15,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,110$33,109$0$66,219
Current Officers, Directors, Trustees, and Key Employees$19,250$19,250$0$38,500
Other Expenses$21,463$0$0$21,463
Depreciation Depletion$14,008$6,003$0$20,011
Occupancy$12,336$0$0$12,336
Pension Plan Contributions$5,124$5,123$0$10,247
Office Expenses$7,853$0$0$7,853
Insurance$3,120$1,444$0$4,564
Advertising$3,181$0$0$3,181
All Other Expenses$540$1,989$0$2,529
Total Functional Expenses$125,772$66,918$15,190$207,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
banquet$214,174$214,174$14,655$199,519
baby bottle$32,334$32,334$467$31,867
Total Events$246,508$246,508$15,122$231,386
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Texas LifeCare
EIN
74-2347237
Phone
5123963020
Address
PO Box 304, San Marcos, TX 78666

Signing Officer

Name
Cheri Martin
Title
Executive Director
Phone
5123963020
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Martin
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Linda Teneyuque Gonzalezcpa
Address
100 N EDWARD GARY ST, SAN MARCOS, TX 78666
Preparer
Linda T Gonzalez
Phone
5125876337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Executive Director and Board Treasurer.”

Raw XML Appendix392 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134450
IRS990ScheduleA/TotalSupportAmt01136551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0baby bottle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577931
IRS990/TotalAssetsEOYAmt0659513
IRS990/TotalAssetsGrp/BOYAmt0577931
IRS990/TotalAssetsGrp/EOYAmt0659513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301102
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076410
IRS990/TotalLiabilitiesEOYAmt035010
IRS990/TotalLiabilitiesGrp/BOYAmt076410
IRS990/TotalLiabilitiesGrp/EOYAmt035010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624503
IRS990/TotalProgramServiceExpensesAmt0125772
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301372
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659513
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 Warden Lane
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078666
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.txlifecare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123963020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas LifeCare
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742347237
ReturnHeader/Filer/PhoneNum05123963020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 304
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA TENEYUQUE GONZALEZCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N EDWARD GARY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05125876337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA T GONZALEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-25T09:47:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,513
Liabilities
$35,010
Net assets
$624,503
Revenue
$301,372
Expenses
$207,880
Net income
$93,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.74$2.72$0.81$0.65$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.89$2.50$0.62$0.68$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.33$2.57$0.72$0.45$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.33$1.21$0.27$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.94$0.29$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.46$0.29$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.29$0.29$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.25$0.29$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.30$0.21$0.09
2014Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.21$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.15$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.15$0.16$0.01
Peer Organizations

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