Civic Intelligence

Truchoice Pregnancy Resource Center

990 • Fiscal year 2019 • EIN 74-2347237

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,805

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$752,391

Up $176,891 (+31%) from 2018

Net Assets

Up

$748,759

Up $176,756 (+31%) from 2018

Liabilities

Up

$3,632

Up $135 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$464,163

Up $172,671 (+59%) from 2018

Expenses

Down

$287,407

Down $6,429 (-2.2%) from 2018

Net Income

Up

$176,756

Up $179,100 (+7641%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$752,391
Liabilities$3,632
Net Assets$748,759
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$464,163
Expenses$287,407
Net Income$176,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$464,163
Mission and Program Overview

Mission

Pregnancy Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,386$369,194▲ $808
Cash and Non-Interest-Bearing Accounts$106,439$282,522▲ $176,083
Savings and Temporary Cash Investments$100,150$100,150→ $0
Total Assets$575,500$752,391▲ $176,891
Other Assets Total$525$525→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,497$3,632▲ $135
Total Liabilities$3,497$3,632▲ $135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,003$733,759▲ $161,756
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$572,003$748,759▲ $176,756
Total Liabilities and Net Assets / Fund Balance$575,500$752,391▲ $176,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,634$268,433$517,067
Equipment$100,853-$100,853
Other Land Buildings$19,707$0$19,707
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MartinExecutive DirectorPT$42,805$42,805

Board Members and Trustees

NameTitle
Aaron KahlerDirector
Angie BorgesDirector
Mark SeagrovesDirector
Mason MurphyDirector
Norman LenzDirector
Dwayne AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,227
Program Service Revenue
$0
Investment Income
$3,116
Other Revenue
$1,820
All Other Contributions
$217,442
Change in Net Assets
$176,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,847
Other Expenses$103,560
Total Fundraising Expense$14,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,242$0$0$124,242
Current Officers, Directors, Trustees, and Key Employees$17,748$25,057$0$42,805
All Other Expenses$18,484$0$0$18,484
Depreciation Depletion$14,080$3,520$0$17,600
Other Employee Benefits$0$16,800$0$16,800
Advertising$13,166$0$0$13,166
Conferences and Meetings$9,522$0$0$9,522
Office Expenses$8,437$0$0$8,437
Occupancy$6,900$0$0$6,900
Insurance$0$5,965$0$5,965
Other Expenses$3,032$0$0$3,032
Total Functional Expenses$220,207$52,439$14,761$287,407
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$184,727$184,727$5,359$179,368
Baby Bottles$47,537$47,537$263$47,274
Total Events$232,264$232,264$8,827$223,437
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 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
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
Doing Business As
DBA TruChoice Pregnancy Resource Center

Signing Officer

Name
Cheri Martin
Title
Executive Director
Phone
5123963020
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Martin
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
22

Preparer

Firm
J Dwayne Anderson CPA PLLC
Address
1517 Aquarena Springs Dr, San Marcos, TX 78666-7261
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.”

Pt XI

“Book/Tax Depreciation Difference”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01592873
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592873
IRS990ScheduleA/TotalSupportAmt01593320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100853
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369194
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0377
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/ExplanationTxt4Book/Tax Depreciation Difference
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/FormAndLineReferenceDesc4Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575500
IRS990/TotalAssetsEOYAmt0752391
IRS990/TotalAssetsGrp/BOYAmt0575500
IRS990/TotalAssetsGrp/EOYAmt0752391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459227
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287407
IRS990/TotalGrossUBIAmt03116
IRS990/TotalLiabilitiesBOYAmt03497
IRS990/TotalLiabilitiesEOYAmt03632
IRS990/TotalLiabilitiesGrp/BOYAmt03497
IRS990/TotalLiabilitiesGrp/EOYAmt03632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220207
IRS990/TotalReportableCompFromOrgAmt042805
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03116
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0115 Warden Lane
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078666
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,391
Liabilities
$3,632
Net assets
$748,759
Revenue
$464,163
Expenses
$287,407
Net income
$176,756
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
2019Detailed filing. Detailed filing data is available for this year.$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