Civic Intelligence

Planned Living Assistance Network

EIN 74-2861614 • 501(c)3 • Austin, TX

Profile

Serving individuals with mental illness and their families by providing an array of support services to address their immediate needs and to plan for the future.

PO Box 4755Austin, TX 78765

www.planctx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$46,350

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,603

Up $1,938 (+2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$77,603

Up $1,938 (+2.6%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$343,534

Up $86,664 (+34%) from 2021

Expenses

Up

$336,560

Up $43,971 (+15%) from 2021

Net Income

Up

$6,974

Up $42,693 (+120%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $46,300Liabilities 2010: $1,153Net Assets 2010: $45,1472010Assets 2011: $50,560Liabilities 2011: $1,052Net Assets 2011: $49,5082011Assets 2012: $67,474Liabilities 2012: $6,873Net Assets 2012: $60,6012012Assets 2013: $81,738Liabilities 2013: $10,399Net Assets 2013: $71,3392013Assets 2014: $70,399Liabilities 2014: $5,855Net Assets 2014: $64,5442014Assets 2015: $65,471Liabilities 2015: $24,902Net Assets 2015: $40,5692015Assets 2016: $99,551Liabilities 2016: $0Net Assets 2016: $99,5512016Assets 2017: $77,910Liabilities 2017: $0Net Assets 2017: $77,9102017Assets 2018: $75,713Liabilities 2018: $0Net Assets 2018: $75,7132018Assets 2019: $63,650Net Assets 2019: $63,6502019Assets 2020: $106,646Liabilities 2020: $0Net Assets 2020: $106,6462020Assets 2021: $75,665Liabilities 2021: $0Net Assets 2021: $75,6652021Assets 2022: $77,603Liabilities 2022: $0Net Assets 2022: $77,6032022

Highlighted filing

2022

Assets$77,603
Liabilities$0
Net Assets$77,603
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $188,276Expenses 2010: $231,291Net Income 2010: -$43,0152010Expenses 2011: $242,9292011Expenses 2012: $195,9232012Revenue 2013: $184,426Expenses 2013: $175,618Net Income 2013: $8,8082013Revenue 2014: $131,692Expenses 2014: $149,572Net Income 2014: -$17,8802014Revenue 2015: $194,901Expenses 2015: $217,147Net Income 2015: -$22,2462015Revenue 2016: $316,555Expenses 2016: $256,467Net Income 2016: $60,0882016Revenue 2017: $315,602Expenses 2017: $340,295Net Income 2017: -$24,6932017Revenue 2018: $254,578Expenses 2018: $256,153Net Income 2018: -$1,5752018Revenue 2019: $179,421Expenses 2019: $195,286Net Income 2019: -$15,8652019Revenue 2020: $337,265Expenses 2020: $296,940Net Income 2020: $40,3252020Revenue 2021: $256,870Expenses 2021: $292,589Net Income 2021: -$35,7192021Revenue 2022: $343,534Expenses 2022: $336,560Net Income 2022: $6,9742022

Highlighted filing

2022

Revenue$343,534
Expenses$336,560
Net Income$6,974
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,603
Liabilities
$0
Net assets
$77,603
Revenue
$343,534
Expenses
$336,560
Net income
$6,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.44$3.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.57$2.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.37$2.97$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.79$1.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.55$2.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.16$3.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.17$2.56$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.41$1.95$2.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.32$1.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.71$1.84$1.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.61$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$2.43
2010Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.88$2.31$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$343,534
Mission and Program Overview

Mission

PLANCTX offers an array of customized services designed to enhance the lives of individuals and families facing mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,627$31,778▲ $12,151
Cash and Non-Interest-Bearing Accounts$23,153$17,179▼ $5,974
Land, Buildings, and Equipment, Net$1,074$1,466▲ $392
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,665$77,603▲ $1,938
Other Assets Total$31,811$27,180▼ $4,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,854$50,423▲ $6,569
Net Assets With Donor Restrictions$31,811$27,180▼ $4,631
Total Net Assets Fund Balance$75,665$77,603▲ $1,938
Total Liabilities and Net Assets / Fund Balance$75,665$77,603▲ $1,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,466$550$2,016
Other Assets Org$27,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$31,811-▼ $4,631-$27,180
2021$27,073-▲ $4,738-$31,811
2020$24,402-▲ $2,671-$27,073
2019$20,600-▲ $3,802-$24,402
2018$21,222-▼ $622-$20,600
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FarrellExec DirectorFT$42,592$42,592

Board Members and Trustees

NameTitle
Gary KerschPresident
Tanya BirksVice President
Dick GeoffroyDirector
Javier ValdezDirector
Les RoboDirector
Natalie ArchamboDirector
Natalia LeonSecretary
John RoikoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,855
Program Service Revenue
$141,866
Investment Income
$1,441
Other Revenue
$1,372
All Other Contributions
$198,855
Change in Net Assets
$6,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,228
Other Expenses$49,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,843$62,084-$218,927
Current Officers, Directors, Trustees, and Key Employees$30,666$11,926-$42,592
Payroll Taxes$14,858$5,864-$20,722
Insurance$1,500$11,465-$12,965
Fees for Services Accounting-$9,247-$9,247
Other Employee Benefits$3,576$1,411-$4,987
Office Expenses$3,520$1,389-$4,909
Travel$3,424--$3,424
Advertising-$2,953-$2,953
Other Expenses$1,583$1,460-$1,460
Occupancy$524$207-$731
Total Functional Expenses$223,169$113,391$0$336,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“PLANCTX's CPA prepared the return, which was reviewed by the President.”

Form 990, Part VI, Section B, Line 15A

“PLANCTX's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Living Assistance Network
EIN
74-2861614
Phone
5128510901
Address
PO Box 4755, Austin, TX 78765

Signing Officer

Name
Gary Kersch
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kersch
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
8

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest = -$5036”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support PLAN of Central Texas.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02016
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACF Endowment Fund
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support PLAN of Central Texas.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANCTX's CPA prepared the return, which was reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANCTX's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in value of beneficial interest = -$5036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalAssetsBOYAmt075665

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