Civic Intelligence

Real Options for Women

990 • Fiscal year 2020 • EIN 75-2140460

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

1776 W Mcdermott Dr Suite 100Allen, TX 75013

(972) 424-5144

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,644

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,118,154

Up $140,152 (+7.1%) from 2019

Net Assets

Up

$870,042

Up $80,450 (+10%) from 2019

Liabilities

Up

$1,248,112

Up $59,702 (+5.0%) from 2019

Revenue

Up

$863,121

Up $129,416 (+18%) from 2019

Expenses

Down

$782,671

Down $8,643 (-1.1%) from 2019

Net Income

Up

$80,450

Up $138,059 (+240%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $187,540Liabilities 2011: $0Net Assets 2011: $187,5402011Assets 2012: $205,639Liabilities 2012: $249Net Assets 2012: $205,3902012Assets 2013: $188,891Liabilities 2013: $672Net Assets 2013: $188,2192013Assets 2014: $189,243Liabilities 2014: $8,344Net Assets 2014: $180,8992014Assets 2015: $241,055Liabilities 2015: $0Net Assets 2015: $241,0552015Assets 2016: $374,403Liabilities 2016: $0Net Assets 2016: $374,4032016Assets 2017: $413,196Liabilities 2017: $10,232Net Assets 2017: $402,9642017Assets 2018: $1,942,871Liabilities 2018: $1,095,670Net Assets 2018: $847,2012018Assets 2019: $1,978,002Liabilities 2019: $1,188,410Net Assets 2019: $789,5922019Assets 2020: $2,118,154Liabilities 2020: $1,248,112Net Assets 2020: $870,0422020Assets 2021: $2,576,325Liabilities 2021: $1,123,096Net Assets 2021: $1,453,2292021Assets 2022: $2,722,346Liabilities 2022: $1,116,514Net Assets 2022: $1,605,8322022Assets 2023: $2,616,913Liabilities 2023: $1,103,738Net Assets 2023: $1,513,1752023Assets 2024: $2,782,946Liabilities 2024: $1,046,147Net Assets 2024: $1,736,7992024

Highlighted filing

2020

Assets$2,118,154
Liabilities$1,248,112
Net Assets$870,042

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $413,011Expenses 2011: $443,701Net Income 2011: -$30,6902011Revenue 2012: $509,664Expenses 2012: $491,814Net Income 2012: $17,8502012Revenue 2013: $482,024Expenses 2013: $499,195Net Income 2013: -$17,1712013Revenue 2014: $438,689Expenses 2014: $448,498Net Income 2014: -$9,8092014Revenue 2015: $539,199Expenses 2015: $479,043Net Income 2015: $60,1562015Revenue 2016: $648,831Expenses 2016: $515,483Net Income 2016: $133,3482016Revenue 2017: $593,013Expenses 2017: $564,452Net Income 2017: $28,5612017Revenue 2018: $1,076,661Expenses 2018: $632,424Net Income 2018: $444,2372018Revenue 2019: $733,705Expenses 2019: $791,314Net Income 2019: -$57,6092019Revenue 2020: $863,121Expenses 2020: $782,671Net Income 2020: $80,4502020Revenue 2021: $1,490,166Expenses 2021: $906,979Net Income 2021: $583,1872021Revenue 2022: $1,654,769Expenses 2022: $1,502,166Net Income 2022: $152,6032022Revenue 2023: $1,680,234Expenses 2023: $1,770,822Net Income 2023: -$90,5882023Revenue 2024: $2,043,333Expenses 2024: $1,819,833Net Income 2024: $223,5002024

Highlighted filing

2020

Revenue$863,121
Expenses$782,671
Net Income$80,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$863,121
Mission and Program Overview

Mission

Our objective is to assist women to make life and health affirming decisions for themselves and their unborn babies, providing counsel and medical services. We also provide abstinence education and post-abortion support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,554,633$1,505,079▼ $49,554
Rtn Earn Endowment Incm Other Fnds$789,592$870,042▲ $80,450
Savings and Temporary Cash Investments$406,496$610,756▲ $204,260
Pledges and Grants Receivable$4,500--
Prepaid Expenses and Deferred Charges$10,689$2,288▼ $8,401
Cash and Non-Interest-Bearing Accounts$94$31▼ $63
Total Assets$1,978,002$2,118,154▲ $140,152
Other Assets Total$1,590--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,979$1,154,066▼ $25,913
Unsecured Notes Loans Payable-$82,600-
Accounts Payable and Accrued Expenses$8,431$11,446▲ $3,015
Total Liabilities$1,188,410$1,248,112▲ $59,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$789,592$870,042▲ $80,450
Total Liabilities and Net Assets / Fund Balance$1,978,002$2,118,154▲ $140,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,172$73,408$1,561,580
Equipment$26,420$34,955$61,375
Leasehold Improvements$-9,513$9,513-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SheltonExecutive DirectorFT$65,718$15,926$81,644

Board Members and Trustees

NameTitle
Rodney HaggardBoard President
Donna OkaroBoard Member
Melissa JohnsonBoard Member
Tonya BouchardBoard Member
Don RileyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,810
Program Service Revenue
$2,531
Investment Income
$780
Other Revenue
$0
All Other Contributions
$859,810
Change in Net Assets
$80,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,387
Other Expenses$308,284
Total Fundraising Expense$136,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,791$10,234$36,875$325,900
Current Officers, Directors, Trustees, and Key Employees$16,329$32,658$32,658$81,645
Office Expenses$45,037$5,009$20,650$70,696
Interest$56,064$3,115$3,115$62,294
Depreciation Depletion$44,599$2,478$2,478$49,555
Advertising$42,532--$42,532
Occupancy$28,629$1,590$1,590$31,809
Payroll Taxes$22,333$2,794$4,832$29,959
Other Expenses--$24,041$24,041
Pension Plan Contributions$18,618$1,458-$20,076
Other Employee Benefits$11,633-$5,174$16,807
Information Technology$3,299$523$4,153$7,975
Fees for Services Accounting$4,441$635$1,269$6,345
Conferences and Meetings$4,496$1,113-$5,609
Insurance$2,970$998-$3,968
Travel$3,363-$97$3,460
Total Functional Expenses$583,134$62,605$136,932$782,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 governing body review Part VI line 11

NO REVIEW WAS CONDUCTED.

CEO executive director top management comp Part VI line 15A

A compensation review is conducted periodically for the position of executive director. This was last undertaken in may 2018. The review is conducted and approved by the board of directors, providing that persons with a conflict of interest are not involved. Data from similar organizations is used as a comparison and contemporaneous documentation is kept.

Form 990 availability to public Part VI line 18

The organizations form 990 is available to the public upon request.

Governing documents etc available to public Part VI line 19

The organizations governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Real Options
EIN
75-2140460
Address
1776 W MCDERMOTT DR SUITE 100, ALLEN, TX 75013

Signing Officer

Name
Jennifer Shelton
Title
Executive Direc
Phone
9724245144
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
40

Preparer

Firm
Teague Accounting Services LLC
Address
8104 Rosemont Dr, Plano, TX 75025
Preparer
Katherine Teague
Phone
9725275777
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii, line 1 exempt purpose:our objective is to assist women to make life and health affirming decisions for themselves and their unborn babies. This includes helping young men and women to choose abstinence. It also includes counsel and medical services to help women make informed choices about their pregnancies. In addition, we offer post-abortion support groups to help women heal emotionally and spiritually from their abortion decisions.

Raw XML Appendix394 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPENSATION REVIEW IS CONDUCTED PERIODICALLY FOR THE POSITION OF EXECUTIVE DIRECTOR. THIS WAS LAST UNDERTAKEN IN MAY 2018. THE REVIEW IS CONDUCTED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDING THAT PERSONS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED. DATA FROM SIMILAR ORGANIZATIONS IS USED AS A COMPARISON AND CONTEMPORANEOUS DOCUMENTATION IS KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 1 EXEMPT PURPOSE:OUR OBJECTIVE IS TO ASSIST WOMEN TO MAKE LIFE AND HEALTH AFFIRMING DECISIONS FOR THEMSELVES AND THEIR UNBORN BABIES. THIS INCLUDES HELPING YOUNG MEN AND WOMEN TO CHOOSE ABSTINENCE. IT ALSO INCLUDES COUNSEL AND MEDICAL SERVICES TO HELP WOMEN MAKE INFORMED CHOICES ABOUT THEIR PREGNANCIES. IN ADDITION, WE OFFER POST-ABORTION SUPPORT GROUPS TO HELP WOMEN HEAL EMOTIONALLY AND SPIRITUALLY FROM THEIR ABORTION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
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ReturnHeader/ReturnTs02021-11-09T16:53:27-05:00
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.05$1.74$2.04$1.82$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.10$1.51$1.68$1.77$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.12$1.61$1.65$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.12$1.45$1.49$0.91$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.25$0.87$0.86$0.78$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.19$0.79$0.73$0.79$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.10$0.85$1.08$0.63$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.65$0.52$0.13
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.54$0.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.44$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.48$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.41$0.44$0.03