Civic Intelligence

Truchoice Pregnancy Resource Center

990 • Fiscal year 2016 • EIN 74-2347237

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,900

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$611,993

Down $47,520 (-7.2%) from 2015

Net Assets

Down

$608,264

Down $16,239 (-2.6%) from 2015

Liabilities

Down

$3,729

Down $31,281 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$264,932

Down $36,440 (-12%) from 2015

Expenses

Up

$281,172

Up $73,292 (+35%) from 2015

Net Income

Down

-$16,240

Down $109,732 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$611,993
Liabilities$3,729
Net Assets$608,264
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$264,932
Expenses$281,172
Net Income-$16,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$264,932
Mission and Program Overview

Mission

Pregnancy Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,525$396,634▼ $19,891
Cash and Non-Interest-Bearing Accounts$242,463$114,834▼ $127,629
Savings and Temporary Cash Investments-$100,000-
Total Assets$659,513$611,993▼ $47,520
Other Assets Total$525$525→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,750--
Accounts Payable and Accrued Expenses$3,260$3,729▲ $469
Total Liabilities$35,010$3,729▼ $31,281
Net Assets / Fund Balance
Unrestricted Net Assets$624,503$608,264▼ $16,239
Total Net Assets Fund Balance$624,503$608,264▼ $16,239
Total Liabilities and Net Assets / Fund Balance$659,513$611,993▼ $47,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,781$221,286$517,067
Equipment$100,853-$100,853
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MartinExecutive DirectorFT$42,900$42,900

Board Members and Trustees

NameTitle
Jeff LathamChair
Mary DunnVice President
Ken Hudspeth MdDirector
Norman LenzDirector
Marsha ThomasonSecretary
Dwayne AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,030
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$4,875
All Other Contributions
$69,450
Change in Net Assets
$-16,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,165
Other Expenses$135,007
Total Fundraising Expense$33,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,442$21,718$0$89,160
Current Officers, Directors, Trustees, and Key Employees$21,450$21,450$0$42,900
Occupancy$28,643$0$0$28,643
Depreciation Depletion$14,008$6,003$0$20,011
Office Expenses$13,656$0$0$13,656
Payroll Taxes$5,052$5,051$0$10,103
All Other Expenses$7,568$0$0$7,568
Advertising$5,598$0$0$5,598
Other Employee Benefits$4,002$0$0$4,002
Conferences and Meetings$3,704$0$0$3,704
Insurance$1,463$1,930$0$3,393
Other Expenses$2,430$0$0$2,430
Payments to Affiliates$275$0$0$275
Total Functional Expenses$191,315$56,152$33,705$281,172
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
Fall Banquet$147,699$147,699$1,949$145,750
Baby Bottles$38,744$38,744$998$37,746
Total Events$186,443$186,443$33,396$153,047
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
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
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Martin
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
J Dwayne Anderson CPA
Address
5400 N Lamar Blvd Ste 2005, Austin, TX 78751
Preparer
J Dwayne Anderson
Phone
5124819506
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“Church Relations 765. 765. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & Dues 2390. 2390. 0. 0.”

Form 990, Part IX, Line 24E

“Public Relations 537. 537. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Life Choice Program 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Lifestyle Counseling 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 261. 261. 0. 0.”

Form 990, Part IX, Line 24E

“Campus Ministry 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“PACE Program 11. 11. 0. 0.”

Form 990, Part IX, Line 24E

“Map Program 1431. 1431. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Program 1369. 1369. 0. 0.”

Raw XML AppendixShowing 400 of 424 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/CurrentTaxYearMinus2YearsAmt0251972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223597
IRS990ScheduleA/TotalSupportAmt01224968
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147699
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0998
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028449
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Church Relations 765. 765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees & Dues 2390. 2390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public Relations 537. 537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pest Control 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Life Choice Program 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lifestyle Counseling 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Supplies 261. 261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Campus Ministry 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PACE Program 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Map Program 1431. 1431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Program 1369. 1369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191315
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03729
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IRS990/TotalLiabilitiesGrp/EOYAmt03729
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608264
IRS990/TotalProgramServiceExpensesAmt0191315
IRS990/TotalReportableCompFromOrgAmt042900
IRS990/TotalRevenueGrp/ExclusionAmt04875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264932
IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608264
IRS990/USAddress/AddressLine1Txt0115 Warden Lane
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078666
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123963020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas LifeCare
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742347237
ReturnHeader/Filer/PhoneNum05123963020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 304

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,993
Liabilities
$3,729
Net assets
$608,264
Revenue
$264,932
Expenses
$281,172
Net income
-$16,240
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
2016Detailed filing. Detailed filing data is available for this year.$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