Civic Intelligence

Pro Life of Navarro County

990EZ • Fiscal year 2013 • EIN 75-2041504

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

1115 W 2nd Ave75110

(903) 872-2881

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,471

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$337,967

Up $141,407 (+72%) from 2012

Net Assets

Down

$92,027

Down $59,362 (-39%) from 2012

Liabilities

Up

$245,940

Up $200,769 (+444%) from 2012

Revenue

Down

$128,722

Down $14,109 (-9.9%) from 2012

Expenses

Up

$188,084

Up $69,568 (+59%) from 2012

Net Income

Down

-$59,362

Down $83,677 (-344%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $140,145Liabilities 2010: $47,795Net Assets 2010: $92,3502010Assets 2011: $173,291Liabilities 2011: $46,217Net Assets 2011: $127,0742011Assets 2012: $196,560Liabilities 2012: $45,171Net Assets 2012: $151,3892012Assets 2013: $337,967Liabilities 2013: $245,940Net Assets 2013: $92,0272013Assets 2014: $354,482Liabilities 2014: $246,602Net Assets 2014: $107,8802014Assets 2015: $360,669Liabilities 2015: $226,846Net Assets 2015: $133,8232015Assets 2016: $344,806Liabilities 2016: $216,451Net Assets 2016: $128,3552016Assets 2017: $352,553Liabilities 2017: $212,576Net Assets 2017: $139,9772017Assets 2018: $413,778Liabilities 2018: $152,900Net Assets 2018: $260,8782018Assets 2019: $460,155Liabilities 2019: $148,472Net Assets 2019: $311,6832019Assets 2020: $651,994Liabilities 2020: $141,596Net Assets 2020: $510,3982020Assets 2021: $941,632Liabilities 2021: $117,508Net Assets 2021: $824,1242021Assets 2022: $1,052,067Liabilities 2022: $12,916Net Assets 2022: $1,039,1512022Assets 2023: $1,099,845Liabilities 2023: $10,787Net Assets 2023: $1,089,0582023Assets 2024: $1,156,098Liabilities 2024: $7,253Net Assets 2024: $1,148,8452024

Highlighted filing

2013

Assets$337,967
Liabilities$245,940
Net Assets$92,027

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $122,439Expenses 2010: $107,791Net Income 2010: $14,6482010Revenue 2011: $140,632Expenses 2011: $105,908Net Income 2011: $34,7242011Revenue 2012: $142,831Expenses 2012: $118,516Net Income 2012: $24,3152012Revenue 2013: $128,722Expenses 2013: $188,084Net Income 2013: -$59,3622013Revenue 2014: $212,226Expenses 2014: $195,212Net Income 2014: $17,0142014Revenue 2015: $211,426Expenses 2015: $185,483Net Income 2015: $25,9432015Revenue 2016: $216,499Expenses 2016: $221,967Net Income 2016: -$5,4682016Revenue 2017: $230,784Expenses 2017: $219,167Net Income 2017: $11,6172017Revenue 2018: $300,317Expenses 2018: $236,286Net Income 2018: $64,0312018Revenue 2019: $317,647Expenses 2019: $266,443Net Income 2019: $51,2042019Revenue 2020: $499,344Expenses 2020: $325,029Net Income 2020: $174,3152020Revenue 2021: $735,816Expenses 2021: $422,090Net Income 2021: $313,7262021Revenue 2022: $785,656Expenses 2022: $569,683Net Income 2022: $215,9732022Revenue 2023: $627,114Expenses 2023: $584,899Net Income 2023: $42,2152023Revenue 2024: $732,213Expenses 2024: $672,423Net Income 2024: $59,7902024

Highlighted filing

2013

Revenue$128,722
Expenses$188,084
Net Income-$59,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$146,716
Mission and Program Overview

Mission

See schedule o item 03 attached

PREGNANCY COUNSELING

Program Services

DescriptionGrantsExpenses
289 PREGNANCY TESTS WITH OPTIONS COUNSELING 124 LTD ULTRASOUNDS WITH FETAL DEVELOPMENT PARENTING PROGRAM WITH MATERIAL ASSISTANCE TO 96 DIAPERS & BABY CLOTHING GIVEN WNO FEES-$126,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE PILLANSExecutive DirectorFT$32,751$3,720$36,471
STEVE HAYESPresident Of Board-$0--
JASON CARGOVice President-$0--
DEBRA GORMANSecretary-$0--
MIKE SCHROEDERTreasurer-$0--
ROB GLASSBoard Member-$0--
JERRY TURNERBoard Member-$0--
GEORGE EDWARDSBoard Member-$0--
TINA JACOBSONBoard Member-$0--
ANGIE SANCHEZBoard Member-$0--
Filing and Contact Details

Filer

EIN
75-2041504

Signing Officer

Name
Steve Hayes
Title
President of Bo
Phone
9038722881
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E McCoy CPA
Phone
9038727723
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice 5,253telephone 1,279internet 338travel 3,830depreciation 8,334administrataive 901gifts and honorariums 1,695entertainment 423advertising 4,879insurance 7,309repair and maintenance 468training 2,046client services 493parenting and pregnancy classes 13,458post abortion education 617abstinence program 2,580ultrasound program 11,568special events fund raisers 19,092

Description of other assets Part II line 24

Category beginning of year end of yearescrow for tax and insurance 0 2,295

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 1,262 2,513payroll taxes payable 909 1,103deferred receipt 43,000 50,000long term mortgage payable 0 192,324

Raw XML Appendix192 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/PersonNm9DANIELLE PILLANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOPECENTERCORSICANA.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122437
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680501
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IRS990ScheduleA/PublicSupportPY170Pct00.70180
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 5,253TELEPHONE 1,279INTERNET 338TRAVEL 3,830DEPRECIATION 8,334ADMINISTRATAIVE 901GIFTS AND HONORARIUMS 1,695ENTERTAINMENT 423ADVERTISING 4,879INSURANCE 7,309REPAIR AND MAINTENANCE 468TRAINING 2,046CLIENT SERVICES 493PARENTING AND PREGNANCY CLASSES 13,458POST ABORTION EDUCATION 617ABSTINENCE PROGRAM 2,580ULTRASOUND PROGRAM 11,568SPECIAL EVENTS FUND RAISERS 19,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARESCROW FOR TAX AND INSURANCE 0 2,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 1,262 2,513PAYROLL TAXES PAYABLE 909 1,103DEFERRED RECEIPT 43,000 50,000LONG TERM MORTGAGE PAYABLE 0 192,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF BO
ReturnHeader/BusinessOfficerGrp/PhoneNum09038722881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROLIFE OF NAVARRO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PROL
ReturnHeader/Filer/EIN0752041504
ReturnHeader/Filer/USAddress/AddressLine101115 W 2ND AVE
ReturnHeader/Filer/USAddress/City0CORSICANA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752004737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL E McCOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 W 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corsicana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0751105202
ReturnHeader/PreparerPersonGrp/PhoneNum09038727723
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E McCoy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T16:37:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.73$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.63$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.79$0.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.74$0.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.50$0.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.30$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.13$0.22$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.21$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.11$0.21$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.12$0.11$0.01