Civic Intelligence

Amarillo Crisis Pregnancy Centers

990 • Fiscal year 2017 • EIN 75-2195169

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.thehopechoice.com
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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,418,775

Down $325,727 (-12%) from 2016

Net Assets

Up

$2,159,376

Up $153,673 (+7.7%) from 2016

Liabilities

Down

$259,399

Down $479,400 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$1,290,830

Up $4,472 (+0.3%) from 2016

Expenses

Up

$1,137,156

Up $56,268 (+5.2%) from 2016

Net Income

Down

$153,674

Down $51,796 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$2,418,775
Liabilities$259,399
Net Assets$2,159,376
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$1,290,830
Expenses$1,137,156
Net Income$153,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,426,348
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,901$1,698,827▼ $102,074
Savings and Temporary Cash Investments$750,950$446,242▼ $304,708
Cash and Non-Interest-Bearing Accounts$180,253$263,822▲ $83,569
Pledges and Grants Receivable$8,740$6,265▼ $2,475
Intangible Assets$3,212$2,198▼ $1,014
Prepaid Expenses and Deferred Charges$445$1,421▲ $976
Total Assets$2,744,502$2,418,775▼ $325,727
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,443$250,883▼ $477,560
Accounts Payable and Accrued Expenses$10,356$8,516▼ $1,840
Total Liabilities$738,799$259,399▼ $479,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,743,470$1,871,096▲ $127,626
Temporarily Rstr Net Assets$262,233$288,280▲ $26,047
Total Net Assets Fund Balance$2,005,703$2,159,376▲ $153,673
Total Liabilities and Net Assets / Fund Balance$2,744,502$2,418,775▼ $325,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,619$256,468-
Other Land Buildings$12,770$555-
Land$72,481--
Equipment$33,957$164,823-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace GibbsExec. DirectorFT$96,500$96,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,316,584
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$-26,292
All Other Contributions
$906,430
Change in Net Assets
$153,674

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$54,646Thrift shop value
Cars and Other Vehicles1$13,325Blue Book
Total Noncash Contributions1$67,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,830
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$1,293,330
Total Revenue per Form 990
$1,290,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,714
Other Expenses$525,184
Total Fundraising Expense$90,123
Grants and Similar Amounts Paid$11,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,591$80,116$35,001$442,708
Office Expenses$155,327$1,180$18,218$174,725
Current Officers, Directors, Trustees, and Key Employees$68,700$22,900$22,900$114,500
Depreciation Depletion$53,079$1,096$165$54,340
Payroll Taxes$32,022$7,352$4,132$43,506
Occupancy$36,813$1,970$296$39,079
Insurance$27,865$1,670$251$29,786
All Other Expenses$15,863$4,181$43$20,087
Other Expenses$3,836$9,143$4,423$17,402
Advertising$17,357$0$0$17,357
Interest$0$16,235$0$16,235
Conferences and Meetings$7,071$424$4,694$12,189
Grants to Domestic Individuals$11,258--$11,258
Fees for Services Accounting$0$9,200$0$9,200
Travel$6,608$0$0$6,608
Fees for Services Other$0$350$0$350
Fees for Services Legal$0$55$0$55
Total Functional Expenses$859,788$187,245$90,123$1,137,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,655
Total Expenses per Form 990$1,137,156
Expenses per Audited Statements$1,137,155
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$313,234---
Walkathon$88,315---
Total Events$401,549-$30,753$-30,753
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
Doing Business As
Carenet Pregnancy Centers

Signing Officer

Name
Jeff Sumpter
Title
Treasurer
Phone
8063542288
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
24
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.”

Pt XI

“-1 Rounding”

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 3779. 3779. 0. 0.”

Form 990, Part IX, Line 24E

“Booth Rental 30. 0. 0. 30.”

Form 990, Part IX, Line 24E

“Teen Parenting: Childcar 9342. 9342. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 4096. 0. 4096. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions-FR 2842. 2744. 85. 13.”

Form 990, Part IX, Line 24E

“Miscellaneous -2. -2. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Loss on disposal of asset”

Pt XII, Line 4B

“Rounding”

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/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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07352
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Candy Gibbs
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04764
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous receipts 2013: 370. 2014: 7730. 2015: 6611. 2016: 1124. 2017: 4764.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,775
Liabilities
$259,399
Net assets
$2,159,376
Revenue
$1,290,830
Expenses
$1,137,156
Net income
$153,674
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
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.26$2.16$1.29$1.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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