Civic Intelligence

Truchoice Pregnancy Resource Center

990 • Fiscal year 2017 • EIN 74-2347237

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,576

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$577,176

Down $34,817 (-5.7%) from 2016

Net Assets

Down

$573,049

Down $35,215 (-5.8%) from 2016

Liabilities

Up

$4,127

Up $398 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$251,682

Down $13,250 (-5.0%) from 2016

Expenses

Up

$292,550

Up $11,378 (+4.0%) from 2016

Net Income

Down

-$40,868

Down $24,628 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$577,176
Liabilities$4,127
Net Assets$573,049
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$251,682
Expenses$292,550
Net Income-$40,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$251,682
Mission and Program Overview

Mission

Pregnancy Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,634$384,688▼ $11,946
Savings and Temporary Cash Investments$100,000$100,150▲ $150
Cash and Non-Interest-Bearing Accounts$114,834$91,813▼ $23,021
Total Assets$611,993$577,176▼ $34,817
Other Assets Total$525$525→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,729$4,127▲ $398
Total Liabilities$3,729$4,127▲ $398
Net Assets / Fund Balance
Unrestricted Net Assets$608,264$573,049▼ $35,215
Total Net Assets Fund Balance$608,264$573,049▼ $35,215
Total Liabilities and Net Assets / Fund Balance$611,993$577,176▼ $34,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,688$132,379$517,067
Equipment-$100,853$100,853
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri MartinExecutive DirectorPT$44,076$500$44,576

Board Members and Trustees

NameTitle
Jeff LathamChair
Alan ColabuonoDirector
Angie BorgesDirector
Mason MurphyDirector
Norman LenzDirector
Pat HailDirector
Marsha ThomasonSecretary
Dwayne AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,332
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$2,200
All Other Contributions
$94,382
Change in Net Assets
$-40,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,682
Total Revenue per Audited Statements
$251,682
Total Revenue per Form 990
$251,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,606
Other Expenses$127,944
Total Fundraising Expense$7,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,186$0$0$140,186
All Other Expenses$56,912$0$0$56,912
Current Officers, Directors, Trustees, and Key Employees$0$22,288$0$22,288
Depreciation Depletion$12,320$5,280$0$17,600
Conferences and Meetings$8,896$0$0$8,896
Office Expenses$8,500$0$0$8,500
Insurance$0$6,028$0$6,028
Advertising$4,302$0$0$4,302
Other Employee Benefits$0$2,132$0$2,132
Other Expenses$1,835$0$0$1,835
Total Functional Expenses$246,481$39,034$7,035$292,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,550
Total Expenses per Audited Statements$292,550
Total Expenses per Form 990$292,550
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$106,804$106,804$2,395$104,409
Baby Bottles$38,617$38,617$448$38,169
Total Events$154,950$154,950$7,035$147,915
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
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
Yes
Other officer compensation reviewed
Yes
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
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
2018-11-14
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
11
Volunteers
22

Preparer

Firm
J Dwayne Anderson CPA
Address
1517 Aquarena Springs Drive, San Marcos, TX 78666
Preparer
J Dwayne Anderson
Phone
5123962721
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Discussions at monthly Board meetings.”

Pt VI, Line 15A

“Annual review by Board of Diretors.”

Pt VI, Line 15B

“Annual review by Board of Directors.”

Form 990, Part IX, Line 24E

“Fees & Dues 1740. 1740. 0. 0.”

Form 990, Part IX, Line 24E

“Public Relations 1276. 1276. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Program 3016. 3016. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 50880. 50880. 0. 0.”

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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01299656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299656
IRS990ScheduleA/TotalSupportAmt01300700
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100853
IRS990ScheduleD/ExpensesSubtotalAmt0292550
IRS990ScheduleD/RevenueSubtotalAmt0251682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384688
IRS990ScheduleD/TotalExpensesPerForm990Amt0292550
IRS990ScheduleD/TotalRevenuePerForm990Amt0251682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussions at monthly Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by Board of Diretors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees & Dues 1740. 1740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Relations 1276. 1276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Program 3016. 3016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 50880. 50880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611993
IRS990/TotalAssetsEOYAmt0577176
IRS990/TotalAssetsGrp/BOYAmt0611993
IRS990/TotalAssetsGrp/EOYAmt0577176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249332
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292550
IRS990/TotalGrossUBIAmt0150
IRS990/TotalLiabilitiesBOYAmt03729
IRS990/TotalLiabilitiesEOYAmt04127
IRS990/TotalLiabilitiesGrp/BOYAmt03729
IRS990/TotalLiabilitiesGrp/EOYAmt04127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573049
IRS990/TotalOtherCompensationAmt0500
IRS990/TotalProgramServiceExpensesAmt0246481
IRS990/TotalReportableCompFromOrgAmt044076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0150
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577176
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573049
IRS990/USAddress/AddressLine1Txt0115 Warden Lane

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,176
Liabilities
$4,127
Net assets
$573,049
Revenue
$251,682
Expenses
$292,550
Net income
-$40,868
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
2017Detailed filing. Detailed filing data is available for this year.$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