Civic Intelligence

Real Options for Women

990 • Fiscal year 2023 • EIN 75-2140460

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.FRIENDSOFRO.COM
1776 W Mcdermott Dr Suite 100Allen, TX 75013

(972) 424-5144

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,589,537

Down $132,809 (-4.9%) from 2022

Net Assets

Down

$1,515,533

Down $90,299 (-5.6%) from 2022

Liabilities

Down

$1,074,004

Down $42,510 (-3.8%) from 2022

Revenue And Expenses

Revenue

Up

$1,748,511

Up $93,742 (+5.7%) from 2022

Expenses

Up

$1,836,741

Up $334,575 (+22%) from 2022

Net Income

Down

-$88,230

Down $240,833 (-158%) from 2022

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: $2,589,537Liabilities 2023: $1,074,004Net Assets 2023: $1,515,5332023Assets 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

2023

Assets$2,589,537
Liabilities$1,074,004
Net Assets$1,515,533
Open 2023 Filing

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: $1,748,511Expenses 2023: $1,836,741Net Income 2023: -$88,2302023Revenue 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

2023

Revenue$1,748,511
Expenses$1,836,741
Net Income-$88,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,758,977
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
Rtn Earn Endowment Incm Other Fnds$1,603,763$1,515,533▼ $88,230
Land, Buildings, and Equipment, Net$1,545,052$1,485,221▼ $59,831
Savings and Temporary Cash Investments$1,116,010$1,007,514▼ $108,496
Pledges and Grants Receivable$50,000$75,000▲ $25,000
Accounts Receivable-$12,014-
Prepaid Expenses and Deferred Charges$10,130$9,488▼ $642
Cash and Non-Interest-Bearing Accounts-$300-
Total Assets$2,721,192$2,589,537▼ $131,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,936$1,049,899▼ $39,037
Accounts Payable and Accrued Expenses$28,493$24,105▼ $4,388
Total Liabilities$1,117,429$1,074,004▼ $43,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,603,763$1,515,533▼ $88,230
Total Liabilities and Net Assets / Fund Balance$2,721,192$2,589,537▼ $131,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,933$196,502$1,577,435
Equipment$104,288$125,617$229,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SheltonCEOFT$85,050$19,846$104,896

Board Members and Trustees

NameTitle
Rob HofmannBoard President
John RogersVice President
Bob DockeryBoard Member
Dr Katie KilmerBoard Member
Keith TylerBoard Member
Rachel VansellBoard Member
Renatha LollisBoard Member
Rodney HaggardBoard Member
Steve CollinsBoard Member
Tajalli AufillBoard Member
Don RileyBoard Treasurer
Nancy CraneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,397
Program Service Revenue
$5,510
Investment Income
$16,604
Other Revenue
$0
All Other Contributions
$1,726,397
Change in Net Assets
$-88,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,640
Other Expenses$743,481
Total Fundraising Expense$346,665
Grants and Similar Amounts Paid$46,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,885$11,288$117,075$792,248
Advertising$169,261$206$25,827$195,294
Occupancy$101,228$23,547$2,495$127,270
Current Officers, Directors, Trustees, and Key Employees$20,980$41,958$41,958$104,896
Office Expenses$55,145$18,037$28,653$101,835
Other Employee Benefits$67,857$6,776$7,863$82,496
Depreciation Depletion$73,437--$73,437
Payroll Taxes$51,761$3,705$11,534$67,000
Travel$39,747$9,521$1,938$51,206
Foreign Grants$46,620--$46,620
Information Technology$9,439$1,385$23,711$34,535
Conferences and Meetings$8,533$13,706$12,292$34,531
Insurance$22,508$2,297$739$25,544
Other Expenses$18,212-$70,567$18,212
Fees for Services Accounting$6,404$732$2,013$9,149
Fees for Services Legal$1,901--$1,901
Total Functional Expenses$1,356,918$133,158$346,665$1,836,741
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

“Form 990 provided to governing body for 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
70

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.”

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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.
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IRS990/OccupancyGrp/TotalAmt0127270
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018037
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IRS990/OfficeExpensesGrp/TotalAmt0101835
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06776
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt082496
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IRS990/OtherExpensesGrp/FundraisingAmt070567
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IRS990/OtherExpensesGrp/TotalAmt070567
IRS990/OtherExpensesGrp/TotalAmt118212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792248
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IRS990/PayrollTaxesGrp/FundraisingAmt011534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03705
IRS990/PayrollTaxesGrp/ProgramServicesAmt051761
IRS990/PayrollTaxesGrp/TotalAmt067000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05510
IRS990/ProgSrvcAccomActy2Grp/Desc0WE REACHED 11,202 STUDENTS WITH 105 EDUCATION PRESENTATIONS ABOUT SEXUAL PURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137739
IRS990/ProgSrvcAccomActy3Grp/Desc0WE COUNSELED 228 CLIENTS WITH POST-ABORTION COUNSEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070243
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IRS990/PYContributionsGrantsAmt01648131
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IRS990/PYGrantsAndSimilarPaidAmt014872
IRS990/PYInvestmentIncomeAmt03548
IRS990/PYOtherExpensesAmt0704265
IRS990/PYProgramServiceRevenueAmt03090
IRS990/PYRevenuesLessExpensesAmt0152603
IRS990/PYSalariesCompEmpBnftPaidAmt0783029
IRS990/PYTotalExpensesAmt01502166
IRS990/PYTotalRevenueAmt01654769
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IRS990/ReconcilationRevenueExpnssAmt0-88230
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731897
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IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt05972815
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06454644
IRS990ScheduleA/TotalSupportAmt06454644
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485221
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt046620
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO GOVERNING BODY FOR 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
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IRS990/TotalAssetsGrp/EOYAmt02589537
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IRS990/TotalContributionsAmt01726397
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0346665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133158

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589,537
Liabilities
$1,074,004
Net assets
$1,515,533
Revenue
$1,748,511
Expenses
$1,836,741
Net income
-$88,230
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
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.07$1.52$1.75$1.84$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
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