Civic Intelligence

Planned Living Assistance Network of Central Texas Inc.

990EZ • Fiscal year 2014 • EIN 74-2861614

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.planctx.org
PO Box 4755Austin, TX 78765

(512) 851-0901

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,350

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$70,399

Down $11,339 (-14%) from 2013

Net Assets

Down

$64,544

Down $6,795 (-9.5%) from 2013

Liabilities

Down

$5,855

Down $4,544 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$131,692

Down $52,734 (-29%) from 2013

Expenses

Down

$149,572

Down $26,046 (-15%) from 2013

Net Income

Down

-$17,880

Down $26,688 (-303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2014

Assets$70,399
Liabilities$5,855
Net Assets$64,544
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$131,692
Expenses$149,572
Net Income-$17,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$131,692
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.

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.

Program Services

DescriptionGrantsExpenses
PLAN assists individuals with mental illness and their families to address immediate needs and plan for the future through the provision of various mental health services and client and family individual and group supports by a team of experienced and empathic Care Managers, Peer Assistants, and other Professionals.$116,580-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah WebbExec DirectorPT$46,350-$46,350
Liz ShelbyPresidentPT$2,363-$2,363
Leo de la GarzaVice President-$0--
Anita GarnerTreasurerPT$0--
Katie BusboomSecretary-$0--
Elizabeth ChoatePast President-$0--
Monica AllemanDirector-$0--
Amanda BowmanDirector-$0--
Anne ClarkDirectorPT$0--
Adrienne KennedyDirector-$0--
Seena MathewDirector-$0--
Marietta NoelDirector-$0--
Amy PierceDirector-$0--
June ScoginDirector-$0--
Karla StarkweatherDirector-$0--
Michele WarrenDirector-$0--
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
Deborah Webb
Title
Exec Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other revenues $1351”

Other Expenses.1001

“Advertising and Promotion $6909”

Other Expenses.1012

“Insurance $7166”

Other Expenses.1

“Miscellaneous $5154”

Other Expenses.2

“Transportation $4739”

Other Expenses.3

“Telephone $3441”

Other Expenses.4

“Reimbursement $2941”

Other Expenses.5

“Bad debt expense $2259”

Other Expenses.6

“Supplies $1681”

Other Expenses.7

“Food $972”

Other Expenses.8

“Bank fees $843”

Other Expenses.11

“Housing/lodging $296”

Other Expenses.12

“Recreation $258”

Other Assets.1

“ACF Endowment Fund - Beginning $18163 ACF Endowment Fund - Ending $19505”

Other Assets.2

“ACF Reserve Fund - Beginning $9861 ACF Reserve Fund - Ending $20651”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1002 Accounts Payable and Accrued Expenses - Ending $459”

Total Liabilities.1003

“Deferred Revenue - Beginning $9397 Deferred Revenue - Ending $5396”

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Exec Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenues $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $5154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation $4739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $3441
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food $972
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Planned Living Assistance Network
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Central Texas Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0742861614
ReturnHeader/Filer/PhoneNum05128510901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4755
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T16:34:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,399
Liabilities
$5,855
Net assets
$64,544
Revenue
$131,692
Expenses
$149,572
Net income
-$17,880
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