Civic Intelligence

Amarillo Crisis Pregnancy Centers

990 • Fiscal year 2016 • EIN 75-2195169

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 50342Amarillo, TX 79159-0342

(806) 354-2288

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,744,502

Up $763,221 (+39%) from 2015

Net Assets

Up

$2,005,703

Up $456,465 (+29%) from 2015

Liabilities

Up

$738,799

Up $306,756 (+71%) from 2015

Revenue

Down

$1,286,358

Down $156,019 (-11%) from 2015

Expenses

Down

$1,080,888

Down $14,529 (-1.3%) from 2015

Net Income

Down

$205,470

Down $141,490 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $738,580Liabilities 2010: $10,593Net Assets 2010: $727,9872010Assets 2011: $951,766Liabilities 2011: $2,973Net Assets 2011: $948,7932011Assets 2012: $1,119,594Liabilities 2012: $1,539Net Assets 2012: $1,118,0552012Assets 2013: $1,126,550Liabilities 2013: $8,191Net Assets 2013: $1,118,3592013Assets 2014: $1,214,054Liabilities 2014: $11,778Net Assets 2014: $1,202,2762014Assets 2015: $1,981,281Liabilities 2015: $432,043Net Assets 2015: $1,549,2382015Assets 2016: $2,744,502Liabilities 2016: $738,799Net Assets 2016: $2,005,7032016Assets 2017: $2,418,775Liabilities 2017: $259,399Net Assets 2017: $2,159,3762017Assets 2018: $2,318,619Liabilities 2018: $146,075Net Assets 2018: $2,172,5442018Assets 2019: $3,143,088Liabilities 2019: $111,742Net Assets 2019: $3,031,3462019Assets 2020: $3,434,092Liabilities 2020: $32,672Net Assets 2020: $3,401,4202020Assets 2021: $4,247,292Liabilities 2021: $358,417Net Assets 2021: $3,888,8752021Assets 2022: $6,305,001Liabilities 2022: $1,742,492Net Assets 2022: $4,562,5092022Assets 2023: $5,753,411Liabilities 2023: $983,511Net Assets 2023: $4,769,9002023Assets 2024: $5,857,621Liabilities 2024: $956,480Net Assets 2024: $4,901,1412024

Highlighted filing

2016

Assets$2,744,502
Liabilities$738,799
Net Assets$2,005,703

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $666,5192010Revenue 2011: $954,410Expenses 2011: $733,604Net Income 2011: $220,8062011Expenses 2012: $802,8562012Revenue 2013: $976,255Expenses 2013: $975,952Net Income 2013: $3032013Revenue 2014: $1,160,927Expenses 2014: $1,077,010Net Income 2014: $83,9172014Revenue 2015: $1,442,377Expenses 2015: $1,095,417Net Income 2015: $346,9602015Revenue 2016: $1,286,358Expenses 2016: $1,080,888Net Income 2016: $205,4702016Revenue 2017: $1,290,830Expenses 2017: $1,137,156Net Income 2017: $153,6742017Revenue 2018: $1,290,833Expenses 2018: $1,282,268Net Income 2018: $8,5652018Revenue 2019: $2,294,177Expenses 2019: $1,435,377Net Income 2019: $858,8002019Revenue 2020: $1,943,830Expenses 2020: $1,573,754Net Income 2020: $370,0762020Revenue 2021: $2,085,861Expenses 2021: $1,598,407Net Income 2021: $487,4542021Revenue 2022: $2,420,989Expenses 2022: $1,747,353Net Income 2022: $673,6362022Revenue 2023: $2,130,948Expenses 2023: $1,891,794Net Income 2023: $239,1542023Revenue 2024: $2,095,655Expenses 2024: $1,964,414Net Income 2024: $131,2412024

Highlighted filing

2016

Revenue$1,286,358
Expenses$1,080,888
Net Income$205,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,363,176
Mission and Program Overview

Mission

The mission of CareNet Pregnancy Centers,

The mission of CareNet Pregnancy Centers, an outreach ministry of Jesus Christ, is equiping parents, teens and preteens to live lives of purpose; ministering to pregnant women; and providing support to women and their families through education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,447$1,800,901▲ $831,454
Savings and Temporary Cash Investments$560,716$750,950▲ $190,234
Cash and Non-Interest-Bearing Accounts$416,308$180,253▼ $236,055
Pledges and Grants Receivable$13,730$8,740▼ $4,990
Intangible Assets$13,924$3,212▼ $10,712
Prepaid Expenses and Deferred Charges$7,156$445▼ $6,711
Total Assets$1,981,281$2,744,502▲ $763,221
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$728,443▲ $328,443
Accounts Payable and Accrued Expenses$32,043$10,356▼ $21,687
Total Liabilities$432,043$738,799▲ $306,756
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,971$1,743,470▲ $421,499
Temporarily Rstr Net Assets$227,267$262,233▲ $34,966
Total Net Assets Fund Balance$1,549,238$2,005,703▲ $456,465
Total Liabilities and Net Assets / Fund Balance$1,981,281$2,744,502▲ $763,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,073$212,931-
Land$72,481--
Equipment$16,347$158,433-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candace GibbsExec. DirectorFT$109,500$109,500

Board Members and Trustees

NameTitle
Michael HaningPresident
Grant SmithVice President
Becky DavisBoard Member
Carol RohaneBoard Member
Cindy HutsonBoard Member
Cindy RowleyBoard Member
David NanceBoard Member
Jeff JacksonBoard Member
Josh WoodBoard Member
Nancy HickmanBoard Member
Rick TraftonBoard Member
Brandon WingSecretary
Jeff SumpterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,344
Program Service Revenue
$0
Investment Income
$-43,597
Other Revenue
$-28,389
All Other Contributions
$890,138
Change in Net Assets
$205,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$57,541
Total Noncash Contributions$57,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,358
Revenue Not Reported on Form 990
$245,728
Total Revenue per Audited Statements
$1,532,086
Total Revenue per Form 990
$1,286,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,620
Other Expenses$463,755
Total Fundraising Expense$93,721
Grants and Similar Amounts Paid$53,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,867$38,186$36,481$413,534
Office Expenses$130,382$991$16,078$147,451
Current Officers, Directors, Trustees, and Key Employees$65,700$21,900$21,900$109,500
Depreciation Depletion$53,152$1,644$247$55,043
Grants to Domestic Individuals$53,513--$53,513
Occupancy$41,804$1,871$281$43,956
Payroll Taxes$31,523$4,597$4,466$40,586
Insurance$35,258$2,113$318$37,689
All Other Expenses$14,328$4,328$3,947$22,603
Interest$0$20,743$0$20,743
Other Expenses$6,517$6,498$6,294$19,309
Conferences and Meetings$8,636$517$3,709$12,862
Advertising$8,725$0$0$8,725
Travel$7,904$0$0$7,904
Fees for Services Accounting$0$7,500$0$7,500
Total Functional Expenses$855,830$131,337$93,721$1,080,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,025
Expenses per Audited Statements$1,080,888
Total Expenses per Form 990$1,080,888
Expenses Not Reported on Form 990$44,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$377,491-$5,323-
Walkathon$82,069---
Total Events$459,560-$32,681$-32,681
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
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amarillo Crisis Pregnancy Centers
EIN
75-2195169
Phone
8063542288
Address
PO Box 50342, Amarillo, TX 79159-0342

Signing Officer

Name
Jeff Sumpter
Title
Treasurer
Phone
8063542288
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
75

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Presented at regular board meeting

Pt VI, Line 12C

Executive Director approves vendors, reviews for conflicts of interest.

Pt VI, Line 15A

Annual evaluation performed. Comparability date is obtained from the national CareNet organization. Board reviews and determines salary for the Executive Director. Board reviews and approves compensation for staff based on proposal for Executive Director.

Pt VI, Line 15B

Comparability data is used.

Pt VI, Line 19

Available upon request.

Form 990EZ, Part I, Line 8

Training fees

Form 990EZ, Part I, Line 8

Miscellaneous Income

Form 990EZ, Part I, Line 8

Training fees

Form 990EZ, Part I, Line 8

Miscellaneous Income

Form 990EZ, Part I, Line 8

Fundraising Income - Fair

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Rounding

Form 990EZ, Part I, Line 16

Postage & delivery FR

Form 990EZ, Part I, Line 16

Mileage Reimbursement

Form 990EZ, Part I, Line 16

Dues & Subscriptions-G&A

Form 990EZ, Part I, Line 16

Telephone - FR

Form 990EZ, Part I, Line 16

Conferences, conventions and meetings

Form 990EZ, Part I, Line 16

Interest

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Bad debt expense

Form 990EZ, Part I, Line 16

Donated services

Form 990EZ, Part I, Line 16

Program - allocated misce

Form 990EZ, Part I, Line 16

Catering

Form 990EZ, Part I, Line 16

Dues & subscriptions

Form 990EZ, Part I, Line 16

Program - allocated dues

Form 990EZ, Part I, Line 16

Fundraising - allocated d

Form 990EZ, Part I, Line 16

Honorariums

Form 990EZ, Part I, Line 16

Insurance: Property

Form 990EZ, Part I, Line 16

Insurance: Sonogram

Form 990EZ, Part I, Line 16

Fundraising - allocated i

Form 990EZ, Part I, Line 16

Fundraising-allocated mis

Form 990EZ, Part I, Line 16

Fundraising-allocated rep

Form 990EZ, Part I, Line 16

Benevolence

Form 990EZ, Part I, Line 16

Booth Rental

Form 990EZ, Part I, Line 16

Depreciation expense-G&A

Form 990EZ, Part I, Line 16

Amortization-FR

Form 990EZ, Part I, Line 16

Contributions

Form 990EZ, Part I, Line 16

Dues & subscriptions-FR

Form 990EZ, Part I, Line 16

Speaker Fees-Spring Event

Form 990EZ, Part II, Line 24

Web Page development

Form 990EZ, Part II, Line 24

Accumulated amortization

Form 990EZ, Part II, Line 24

Rounding

Form 990EZ, Part II, Line 24

Pledges & Grants Receivable, Net

Form 990EZ, Part II, Line 24

Prepaid Expenses and Deferred Charges

Form 990EZ, Part II, Line 26

Accounts Payable and Accrued Expenses

Form 990EZ, Part II, Line 26

Unsecured Notes & Loans Payable

Form 990, Part IX, Line 24E

Catering 3405. 0. 0. 3405.

Form 990, Part IX, Line 24E

Dues & subscriptions-FR 87. 0. 0. 87.

Form 990, Part IX, Line 24E

Booth Rental 455. 0. 0. 455.

Form 990, Part IX, Line 24E

Non-Cash donation (expens 10306. 10306. 0. 0.

Form 990, Part IX, Line 24E

Bank service charges 4169. 0. 4169. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 3922. 3922. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions-G&A 159. 0. 159. 0.

Form 990, Part IX, Line 24E

Miscellaneous 100. 100. 0. 0.

Financial Statement Notes

Pt XII, Line 2D

Loss on disposal of asset

Pt XI, Line 2D

Loss on disposal of asset

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0459560
IRS990/FundraisingDirectExpensesAmt032681
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt03312
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0318
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/ProgramServicesAmt035258
IRS990/InsuranceGrp/TotalAmt037689
IRS990/IntangibleAssetsGrp/BOYAmt013924
IRS990/IntangibleAssetsGrp/EOYAmt03212
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020743
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IRS990/InterestGrp/TotalAmt020743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0540
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01800901
IRS990/LandBldgEquipCostOrOtherBssAmt02172265
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044137
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of CareNet Pregnancy Centers,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0728443
IRS990/NetAssetsOrFundBalancesBOYAmt01549238
IRS990/NetAssetsOrFundBalancesEOYAmt02005703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-44137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32681
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03312
IRS990/NoncashContributionsAmt057541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0281
IRS990/OccupancyGrp/ManagementAndGeneralAmt01871
IRS990/OccupancyGrp/ProgramServicesAmt041804
IRS990/OccupancyGrp/TotalAmt043956
IRS990/OfficeExpensesGrp/FundraisingAmt016078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130382
IRS990/OfficeExpensesGrp/TotalAmt0147451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherExpensesGrp/Desc0Exec Dir Discretionary Re
IRS990/OtherExpensesGrp/Desc1Honorariums
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36498
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt159521
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36517
IRS990/OtherExpensesGrp/TotalAmt08012
IRS990/OtherExpensesGrp/TotalAmt159521
IRS990/OtherExpensesGrp/TotalAmt212437
IRS990/OtherExpensesGrp/TotalAmt319309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0980
IRS990/OtherRevenueTotalAmt0980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04597
IRS990/PayrollTaxesGrp/ProgramServicesAmt031523
IRS990/PayrollTaxesGrp/TotalAmt040586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Candy Gibbs
IRS990/PriorPeriodAdjustmentsAmt049402
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03312
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01466575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053704
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0458180
IRS990/PYOtherRevenueAmt0-24615
IRS990/PYRevenuesLessExpensesAmt0346960
IRS990/PYSalariesCompEmpBnftPaidAmt0583533
IRS990/PYTotalExpensesAmt01095417
IRS990/PYTotalRevenueAmt01442377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous receipts 2012: 2824. 2013: 370. 2014: 7730. 2015: 6611. 2016: 1124.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01466575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05847000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05866630
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84750
IRS990ScheduleA/PublicSupportTotal170Amt04954807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0892193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01466575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05847000
IRS990ScheduleA/TotalSupportAmt05867754
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/BookValueAmt01712073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212931
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01925004
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201591

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.96$4.90$2.10$1.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.98$4.77$2.13$1.89$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.74$4.56$2.42$1.75$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.36$3.89$2.09$1.60$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.03$3.40$1.94$1.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$2.29$1.44$0.86
2018Summary only. Only limited summary data is available for this year.$2.32$0.15$2.17$1.29$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.26$2.16$1.29$1.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.74$2.01$1.29$1.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.43$1.55$1.44$1.10$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.16$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.80
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.95$0.73$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.67