Civic Intelligence

Real Options for Women

990 • Fiscal year 2021 • EIN 75-2140460

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$86,082

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

73%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,576,325

Up $458,171 (+22%) from 2020

Net Assets

Up

$1,453,229

Up $583,187 (+67%) from 2020

Liabilities

Down

$1,123,096

Down $125,016 (-10%) from 2020

Revenue

Up

$1,490,166

Up $627,045 (+73%) from 2020

Expenses

Up

$906,979

Up $124,308 (+16%) from 2020

Net Income

Up

$583,187

Up $502,737 (+625%) from 2020

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

2021

Assets$2,576,325
Liabilities$1,123,096
Net Assets$1,453,229

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

2021

Revenue$1,490,166
Expenses$906,979
Net Income$583,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,490,166
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$1,505,079$1,554,036▲ $48,957
Rtn Earn Endowment Incm Other Fnds$870,042$1,453,229▲ $583,187
Savings and Temporary Cash Investments$610,756$1,016,224▲ $405,468
Prepaid Expenses and Deferred Charges$2,288$5,888▲ $3,600
Cash and Non-Interest-Bearing Accounts$31$177▲ $146
Total Assets$2,118,154$2,576,325▲ $458,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,154,066$1,118,034▼ $36,032
Unsecured Notes Loans Payable$82,600--
Accounts Payable and Accrued Expenses$11,446$5,062▼ $6,384
Total Liabilities$1,248,112$1,123,096▼ $125,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,042$1,453,229▲ $583,187
Total Liabilities and Net Assets / Fund Balance$2,118,154$2,576,325▲ $458,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,277$113,553$1,563,830
Equipment$103,759$63,033$166,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SheltonExecutive DirectorFT$69,377$16,705$86,082

Board Members and Trustees

NameTitle
Rodney HaggardBoard President
Dick CountrymanBoard Member
Dr Katie KilmerBoard Member
Melissa JohnsonBoard Member
Nancy CraneBoard Member
Rachel VansellBoard Member
Tajalli AufillBoard Member
Don RileyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,409
Program Service Revenue
$1,410
Investment Income
$347
Other Revenue
$0
All Other Contributions
$1,405,809
Change in Net Assets
$583,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,290
Other Expenses$424,689
Total Fundraising Expense$147,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,380$10,079$36,490$330,949
Office Expenses$84,305$9,764$5,452$99,521
Current Officers, Directors, Trustees, and Key Employees$17,216$34,433$34,433$86,082
Advertising$82,492--$82,492
Interest$53,930$2,996$2,996$59,922
Depreciation Depletion$52,842$2,936$2,936$58,714
Other Expenses--$50,721$50,721
Payroll Taxes$22,817$2,894$4,914$30,625
Occupancy$26,648$1,480$1,480$29,608
Other Employee Benefits$18,614--$18,614
Pension Plan Contributions$14,508$1,512-$16,020
Conferences and Meetings$2,517$9,926$956$13,399
Information Technology$4,871$1,654$5,353$11,878
Fees for Services Accounting$4,594$656$1,313$6,563
Insurance$5,990--$5,990
Travel$2,062$2,535$744$5,341
Fees for Services Legal$540--$540
Total Functional Expenses$678,326$80,865$147,788$906,979
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

Governing body did not conduct review.

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 2021. 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
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
13

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 AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt082492
IRS990/AdvertisingGrp/TotalAmt082492
IRS990/AllOtherContributionsAmt01405809
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SHELTON
IRS990/BooksInCareOfDetail/PhoneNum09724245144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01776 W MCDERMOTT DR SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031
IRS990/CashNonInterestBearingGrp/EOYAmt0177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034433
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086082
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0956
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09926
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02517
IRS990/ConferencesMeetingsGrp/TotalAmt013399
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01488409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0347
IRS990/CYOtherExpensesAmt0424689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01410
IRS990/CYRevenuesLessExpensesAmt0583187
IRS990/CYSalariesCompEmpBnftPaidAmt0482290
IRS990/CYTotalExpensesAmt0906979
IRS990/CYTotalFundraisingExpenseAmt0147788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01490166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02936
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02936
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052842
IRS990/DepreciationDepletionGrp/TotalAmt058714
IRS990/Desc0WE REACHED 628 CLIENTS WITH CRISIS COUNSEL AND PREGNANCY TESTING, INCLUDING ULTRASOUNDS, MEDICAID VERIFICATION, AND STD SCREENING AND TREATMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01313
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0656
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04594
IRS990/FeesForServicesAccountingGrp/TotalAmt06563
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt0540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAJALLI AUFILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK COUNTRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL VANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY HAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KATIE KILMER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt082600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01490166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05353
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01654
IRS990/InformationTechnologyGrp/ProgramServicesAmt04871
IRS990/InformationTechnologyGrp/TotalAmt011878
IRS990/InsuranceGrp/ProgramServicesAmt05990
IRS990/InsuranceGrp/TotalAmt05990
IRS990/InterestGrp/FundraisingAmt02996
IRS990/InterestGrp/ManagementAndGeneralAmt02996
IRS990/InterestGrp/ProgramServicesAmt053930
IRS990/InterestGrp/TotalAmt059922
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01505079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554036
IRS990/LandBldgEquipCostOrOtherBssAmt01730622
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01154066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01118034
IRS990/NetAssetsOrFundBalancesBOYAmt0870042
IRS990/NetAssetsOrFundBalancesEOYAmt01453229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01480
IRS990/OccupancyGrp/ManagementAndGeneralAmt01480
IRS990/OccupancyGrp/ProgramServicesAmt026648
IRS990/OccupancyGrp/TotalAmt029608
IRS990/OfficeExpensesGrp/FundraisingAmt05452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09764
IRS990/OfficeExpensesGrp/ProgramServicesAmt084305
IRS990/OfficeExpensesGrp/TotalAmt099521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018614
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt050721
IRS990/OtherExpensesGrp/TotalAmt050721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02894
IRS990/PayrollTaxesGrp/ProgramServicesAmt022817
IRS990/PayrollTaxesGrp/TotalAmt030625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014508
IRS990/PensionPlanContributionsGrp/TotalAmt016020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410
IRS990/ProgSrvcAccomActy2Grp/Desc0WE REACHED 2,513 STUDENTS WITH 105 EDUCATION PRESENTATIONS ABOUT SEXUAL PURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134601
IRS990/ProgSrvcAccomActy3Grp/Desc0WE COUNSELED 215 CLIENTS WITH POST-ABORTION COUNSEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0780
IRS990/PYOtherExpensesAmt0308284
IRS990/PYProgramServiceRevenueAmt02531
IRS990/PYRevenuesLessExpensesAmt080450
IRS990/PYSalariesCompEmpBnftPaidAmt0474387
IRS990/PYTotalExpensesAmt0782671
IRS990/PYTotalRevenueAmt0863121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0583187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0870042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01453229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04748514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt04142216
IRS990ScheduleA/SubstantialContributorsTotAmt0606298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04748514
IRS990ScheduleA/TotalSupportAmt04748514
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/BookValueAmt01450277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DID NOT CONDUCT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPENSATION REVIEW IS CONDUCTED PERIODICALLY FOR THE POSITION OF EXECUTIVE DIRECTOR. THIS WAS LAST UNDERTAKEN IN 2021. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02118154
IRS990/TotalAssetsEOYAmt02576325
IRS990/TotalAssetsGrp/BOYAmt02118154
IRS990/TotalAssetsGrp/EOYAmt02576325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01488409
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248112
IRS990/TotalLiabilitiesEOYAmt01123096
IRS990/TotalLiabilitiesGrp/BOYAmt01248112
IRS990/TotalLiabilitiesGrp/EOYAmt01123096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453229
IRS990/TotalOtherCompensationAmt016705
IRS990/TotalProgramServiceExpensesAmt0678326
IRS990/TotalProgramServiceRevenueAmt01410
IRS990/TotalReportableCompFromOrgAmt069377
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02118154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02576325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0744
IRS990/TravelGrp/ManagementAndGeneralAmt02535
IRS990/TravelGrp/ProgramServicesAmt02062
IRS990/TravelGrp/TotalAmt05341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FRIENDSOFRO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09724245144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAL OPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0752140460
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 W MCDERMOTT DR SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821341299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teague Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08104 Rosemont Dr

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
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.12$1.45$1.49$0.91$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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